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-38-008-005-004/64 (FATEHPUR (MA))
|
1738008000NRG24061020230957829
|
06/10/2023
|
ganpat
|
1738008WL043849
|
ganpat
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307385361
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-005-006/23 (FATEHPUR (MA))
|
1738008005NRG24061020230957828
|
06/10/2023
|
khemsing
|
1738008005WL043848
|
khemsing
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307385361
|
|
khemsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PARASWADA
|
MP-38-008-005-006/23 (FATEHPUR (MA))
|
1738008000NRG24061020230957830
|
06/10/2023
|
khemsingh
|
1738008WL043849
|
khemsingh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307385361
|
|
khemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-008-003/78-A (SUKADI)
|
1738008000NRG24061020230957799
|
06/10/2023
|
savita
|
1738008WL043843
|
savita
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307385361
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-037-005/136 (MOHGAON(Mal))
|
1738008000NRG24061020230957823
|
06/10/2023
|
beamleshwari
|
1738008WL043845
|
beamleshwari
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
10/11/2023
|
|
307385361
|
|
beamleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-008-003/279 (SUKADI)
|
1738008000NRG24061020230957794
|
06/10/2023
|
Nainbati
|
1738008WL043843
|
Nainbati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307385361
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-008-003/388 (SUKADI)
|
1738008000NRG24061020230957796
|
06/10/2023
|
shanti bai
|
1738008WL043843
|
shanti bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307385361
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-008-003/388 (SUKADI)
|
1738008000NRG24061020230957795
|
06/10/2023
|
Ujiyar
|
1738008WL043843
|
Ujiyar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307385361
|
|
Ujiyar
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-008-003/78 (SUKADI)
|
1738008000NRG24061020230957797
|
06/10/2023
|
BANNOBAI
|
1738008WL043843
|
BANNOBAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307385361
|
|
BANNOBAI
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-008-003/78-A (SUKADI)
|
1738008000NRG24061020230957798
|
06/10/2023
|
manoj
|
1738008WL043843
|
manoj
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307385361
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-037-002/429 (MOHGAON(Mal))
|
1738008000NRG24061020230957821
|
06/10/2023
|
ikkanlal
|
1738008WL043845
|
ikkanlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307385361
|
|
ikkanlal
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-037-005/136 (MOHGAON(Mal))
|
1738008000NRG24061020230957822
|
06/10/2023
|
SANDEEP
|
1738008WL043845
|
SANDEEP
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307385361
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|