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-38-008-029-001/36 (UMARIYA (RYT.))
|
1738008000NRG24161020230983665
|
17/10/2023
|
rakesh
|
1738008WL046807
|
rakesh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261744
|
|
rakesh
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-036-003/34-A (KAWERI)
|
1738008000NRG24171020230984365
|
17/10/2023
|
petul
|
1738008WL046837
|
petul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261744
|
|
petul
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-037-002/448 (MOHGAON(Mal))
|
1738008000NRG24171020230984057
|
17/10/2023
|
Sukhram
|
1738008WL046830
|
Sukhram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261744
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-036-003/106-A (KAWERI)
|
1738008000NRG24171020230984312
|
17/10/2023
|
sohnsingh
|
1738008WL046837
|
sohnsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261744
|
|
sohnsingh
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-036-003/127-B (KAWERI)
|
1738008000NRG24171020230984334
|
17/10/2023
|
Fagulal
|
1738008WL046837
|
Fagulal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261744
|
|
Fagulal
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-036-003/45-A (KAWERI)
|
1738008000NRG24171020230984372
|
17/10/2023
|
siyambati
|
1738008WL046837
|
siyambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261744
|
|
siyambati
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-036-003/92-A (KAWERI)
|
1738008000NRG24171020230984396
|
17/10/2023
|
gita
|
1738008WL046837
|
gita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261744
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-036-003/152-A (KAWERI)
|
1738008000NRG24171020230984357
|
17/10/2023
|
Mniram
|
1738008WL046837
|
Mniram
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261744
|
|
Mniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-020-002/167 (JHANGUL)
|
1738008000NRG24161020230983814
|
17/10/2023
|
maglu
|
1738008WL046818
|
maglu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261744
|
|
maglu
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-020-002/94 (HARRABHAT)
|
1738008000NRG24161020230983827
|
17/10/2023
|
rupchand
|
1738008WL046818
|
rupchand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261744
|
|
rupchand
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-020-003/212 (DUDGAON BASTI)
|
1738008000NRG24171020230983905
|
17/10/2023
|
bastaram
|
1738008WL046826
|
bastaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261744
|
|
bastaram
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-020-003/94 (DUDGAON BASTI)
|
1738008000NRG24171020230983922
|
17/10/2023
|
SANKAR
|
1738008WL046826
|
SANKAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261744
|
|
SANKAR
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-036-003/5-A (KAWERI)
|
1738008000NRG24171020230984376
|
17/10/2023
|
URMILA
|
1738008WL046837
|
URMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261744
|
|
URMILA
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-052-001/28-A (JHANGUL)
|
1738008052NRG24161020230983762
|
17/10/2023
|
Vijay
|
1738008052WL046809
|
Vijay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261744
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-036-003/99-A (KAWERI)
|
1738008000NRG24171020230984400
|
17/10/2023
|
Fagni bai
|
1738008WL046837
|
Fagni bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261744
|
|
Fagnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-053-001/58-B (DUDGAON BASTI)
|
1738008000NRG24171020230983943
|
17/10/2023
|
Santosh Meravi
|
1738008WL046826
|
Santosh Meravi
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261744
|
|
SantoshMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-053-001/161-C (DUDGAON BASTI)
|
1738008000NRG24171020230983931
|
17/10/2023
|
jitendra
|
1738008WL046826
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261744
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-020-002/136 (JHANGUL)
|
1738008000NRG24161020230983811
|
17/10/2023
|
keshav
|
1738008WL046818
|
keshav
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261744
|
|
keshav
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-020-002/205 (JHANGUL)
|
1738008000NRG24161020230983816
|
17/10/2023
|
parwati
|
1738008WL046818
|
parwati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261744
|
|
parwati
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-020-003/111 (DUDGAON BASTI)
|
1738008000NRG24171020230983891
|
17/10/2023
|
Ramchand
|
1738008WL046826
|
Ramchand
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261744
|
|
Ramchand
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-052-001/122 (JHANGUL)
|
1738008000NRG24161020230983831
|
17/10/2023
|
syamkumar
|
1738008WL046818
|
syamkumar
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261744
|
|
syamkumar
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-052-001/33-A (JHANGUL)
|
1738008052NRG24161020230983766
|
17/10/2023
|
virendra
|
1738008052WL046809
|
virendra
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261744
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-029-003/181 (RUPJHAR)
|
1738008000NRG24161020230983692
|
17/10/2023
|
BALCHAND
|
1738008WL046807
|
BALCHAND
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261744
|
|
BALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-029-001/66 (UMARIYA (RYT.))
|
1738008000NRG24161020230983671
|
17/10/2023
|
Binni bai part
|
1738008WL046807
|
Binni bai part
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261744
|
|
Binnibaipart
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-053-001/71-A (DUDGAON BASTI)
|
1738008000NRG24171020230983944
|
17/10/2023
|
Sagita
|
1738008WL046826
|
Sagita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261744
|
|
Sagita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PARASWADA
|
MP1738008_171023FTO_321246
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
2431
|
2
|
PARASWADA
|
MP1738008_171023FTO_321246
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
5083
|
3
|
PARASWADA
|
MP1738008_171023FTO_321246
|
State Bank of India
|
SBIN0000318
|
BALAGHAT
|
1326
|
4
|
PARASWADA
|
MP1738008_171023FTO_321246
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
8398
|
5
|
PARASWADA
|
MP1738008_171023FTO_321246
|
State Bank of India
|
SBIN0004935
|
BHARWELI
|
1326
|
6
|
PARASWADA
|
MP1738008_171023FTO_321246
|
IndusInd Bank Ltd.
|
INDB0000509
|
SUKHA
|
1547
|
7
|
PARASWADA
|
MP1738008_171023FTO_321246
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
1547
|
8
|
PARASWADA
|
MP1738008_171023FTO_321246
|
Madhya Pradesh Gramin Bank
|
BKID0MG1321
|
Baihar
|
7514
|
9
|
PARASWADA
|
MP1738008_171023FTO_321246
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
1105
|
10
|
PARASWADA
|
MP1738008_171023FTO_321246
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UKWA
|
442
|
11
|
PARASWADA
|
MP1738008_171023FTO_321246
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|