S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PARASWADA
|
MP-38-008-036-008/59-A (KAWERI)
|
1738008000NRG24010120241261617
|
01/01/2024
|
Ruplal
|
1738008WL058514
|
Ruplal
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
Ruplal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-016-003/237 (SINGHAI)
|
1738008000NRG24010120241263591
|
01/01/2024
|
Samfula
|
1738008WL058584
|
Samfula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084409
|
|
Samfula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-016-003/240-B (SINGHAI)
|
1738008000NRG24010120241263594
|
01/01/2024
|
SITARAM
|
1738008WL058584
|
SITARAM
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-016-003/325-A (SINGHAI)
|
1738008000NRG24010120241263599
|
01/01/2024
|
NARMATSINGH
|
1738008WL058584
|
NARMATSINGH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
NARMATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
PARASWADA
|
MP-38-008-016-003/330 (SINGHAI)
|
1738008000NRG24010120241263601
|
01/01/2024
|
Jivansingh
|
1738008WL058584
|
Jivansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084409
|
|
Jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-026-001/52 (DONGARIYA)
|
1738008000NRG24311220231257633
|
01/01/2024
|
Uttam Das
|
1738008WL058411
|
Uttam Das
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
13/03/2024
|
|
685084409
|
|
UttamDas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-016-003/240 (SINGHAI)
|
1738008000NRG24010120241263593
|
01/01/2024
|
SANTOSH
|
1738008WL058584
|
SANTOSH
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084409
|
|
SANTOSH
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-016-003/340-A (SINGHAI)
|
1738008000NRG24010120241263604
|
01/01/2024
|
NAMAN BAI
|
1738008WL058584
|
NAMAN BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084409
|
|
NAMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-036-008/46 (KAWERI)
|
1738008000NRG24010120241261605
|
01/01/2024
|
Ashabai
|
1738008WL058514
|
Ashabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PARASWADA
|
MP-38-008-036-008/49 (KAWERI)
|
1738008000NRG24010120241261606
|
01/01/2024
|
YAmunbai
|
1738008WL058514
|
YAmunbai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
YAmunbai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PARASWADA
|
MP-38-008-036-008/5 (KAWERI)
|
1738008000NRG24010120241261608
|
01/01/2024
|
ramsindh
|
1738008WL058514
|
ramsindh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685084409
|
|
ramsindh
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-036-008/5 (KAWERI)
|
1738008000NRG24010120241261610
|
01/01/2024
|
SARLA MARKAM
|
1738008WL058514
|
SARLA MARKAM
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
SARLAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PARASWADA
|
MP-38-008-036-008/5 (KAWERI)
|
1738008000NRG24010120241261609
|
01/01/2024
|
ShANTI MARKAM
|
1738008WL058514
|
ShANTI MARKAM
|
00089
|
CBIN0282832
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685084409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
PARASWADA
|
MP-38-008-036-008/5-A (KAWERI)
|
1738008000NRG24010120241261611
|
01/01/2024
|
sagan bai markam
|
1738008WL058514
|
sagan bai markam
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685084409
|
|
saganbaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-036-008/52 (KAWERI)
|
1738008000NRG24010120241261613
|
01/01/2024
|
nainsindh
|
1738008WL058514
|
nainsindh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
nainsindh
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PARASWADA
|
MP-38-008-036-008/53 (KAWERI)
|
1738008000NRG24010120241261614
|
01/01/2024
|
tarshila
|
1738008WL058514
|
tarshila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
tarshila
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PARASWADA
|
MP-38-008-036-008/55-A (KAWERI)
|
1738008000NRG24010120241261616
|
01/01/2024
|
JAGATSINGH
|
1738008WL058514
|
JAGATSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-036-008/9 (KAWERI)
|
1738008000NRG24010120241261620
|
01/01/2024
|
Hemlata Markam
|
1738008WL058514
|
Hemlata Markam
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
HemlataMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-016-003/304 (SINGHAI)
|
1738008000NRG24010120241263597
|
01/01/2024
|
RAMKUMAR
|
1738008WL058584
|
RAMKUMAR
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-036-008/49 (KAWERI)
|
1738008000NRG24010120241261607
|
01/01/2024
|
Sunvanti Uikey
|
1738008WL058514
|
Sunvanti Uikey
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
SunvantiUikey
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-036-008/51 (KAWERI)
|
1738008000NRG24010120241261612
|
01/01/2024
|
parbti
|
1738008WL058514
|
parbti
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
13/03/2024
|
|
685084409
|
|
parbti
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-036-008/54 (KAWERI)
|
1738008000NRG24010120241261615
|
01/01/2024
|
Titobai
|
1738008WL058514
|
Titobai
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
Titobai
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-036-008/7 (KAWERI)
|
1738008000NRG24010120241261618
|
01/01/2024
|
Dasmi
|
1738008WL058514
|
Dasmi
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084409
|
|
Dasmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-016-003/166 (SINGHAI)
|
1738008000NRG24010120241263585
|
01/01/2024
|
Syamlal
|
1738008WL058584
|
Syamlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084409
|
|
Syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PARASWADA
|
MP-38-008-016-003/201 (SINGHAI)
|
1738008000NRG24010120241263588
|
01/01/2024
|
Anand
|
1738008WL058584
|
Anand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084409
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-016-003/220-B (SINGHAI)
|
1738008000NRG24010120241263589
|
01/01/2024
|
meena
|
1738008WL058584
|
meena
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084409
|
|
meena
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-016-003/236 (SINGHAI)
|
1738008000NRG24010120241263590
|
01/01/2024
|
Kalabai
|
1738008WL058584
|
Kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084409
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-016-003/239-A (SINGHAI)
|
1738008000NRG24010120241263592
|
01/01/2024
|
PUSHPA
|
1738008WL058584
|
PUSHPA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084409
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-016-003/305-B (SINGHAI)
|
1738008000NRG24010120241263598
|
01/01/2024
|
ASHOK
|
1738008WL058584
|
ASHOK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-016-003/328 (SINGHAI)
|
1738008000NRG24010120241263600
|
01/01/2024
|
Balwant
|
1738008WL058584
|
Balwant
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685084409
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-016-003/330 (SINGHAI)
|
1738008000NRG24010120241263602
|
01/01/2024
|
UMEND
|
1738008WL058584
|
UMEND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
UMEND
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-016-003/330-A (SINGHAI)
|
1738008000NRG24010120241263603
|
01/01/2024
|
SARSWATI
|
1738008WL058584
|
SARSWATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685084409
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-016-003/343-B (SINGHAI)
|
1738008000NRG24010120241263605
|
01/01/2024
|
LALITA
|
1738008WL058584
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-016-003/345-B (SINGHAI)
|
1738008000NRG24010120241263607
|
01/01/2024
|
MAYAWATI
|
1738008WL058584
|
MAYAWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-016-004/194-A (SINGHAI)
|
1738008000NRG24010120241263610
|
01/01/2024
|
BIHARI
|
1738008WL058584
|
BIHARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-016-004/195-A (SINGHAI)
|
1738008000NRG24010120241263611
|
01/01/2024
|
MUNNIBAI
|
1738008WL058584
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-016-003/302 (SINGHAI)
|
1738008000NRG24010120241263596
|
01/01/2024
|
Lakesh
|
1738008WL058584
|
Lakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
Lakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-026-001/52 (DONGARIYA)
|
1738008000NRG24311220231257632
|
01/01/2024
|
Nankdas
|
1738008WL058411
|
Nankdas
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
13/03/2024
|
|
685084409
|
|
Nankdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-016-003/169 (SINGHAI)
|
1738008000NRG24010120241263586
|
01/01/2024
|
REKHA
|
1738008WL058584
|
REKHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084409
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
PARASWADA
|
MP-38-008-016-003/192 (SINGHAI)
|
1738008000NRG24010120241263587
|
01/01/2024
|
ASHOK
|
1738008WL058584
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084409
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
PARASWADA
|
MP-38-008-016-003/302 (SINGHAI)
|
1738008000NRG24010120241263595
|
01/01/2024
|
Tarabai
|
1738008WL058584
|
Tarabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
Tarabai
|
CANARA BANK(508532)
|
42
|
PARASWADA
|
MP-38-008-016-003/345-B (SINGHAI)
|
1738008000NRG24010120241263606
|
01/01/2024
|
KAMAL
|
1738008WL058584
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685084409
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|