|
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-38-008-038-002/137
(NATA)
|
1738008000NRG24240120241412995
|
24/01/2024
|
parasram
|
1738008WL063082
|
parasram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-038-002/14
(NATA)
|
1738008000NRG24240120241412996
|
24/01/2024
|
YASHODA BAI
|
1738008WL063082
|
YASHODA BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
038479838
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-038-002/147-A
(NATA)
|
1738008000NRG24240120241412997
|
24/01/2024
|
PREMBATI BAI
|
1738008WL063082
|
PREMBATI BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-038-002/147-B
(NATA)
|
1738008000NRG24240120241412998
|
24/01/2024
|
JAGDEW
|
1738008WL063082
|
JAGDEW
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
JAGDEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-038-002/15-A
(NATA)
|
1738008000NRG24240120241412999
|
24/01/2024
|
MAYA BAI
|
1738008WL063082
|
MAYA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-038-002/151
(NATA)
|
1738008000NRG24240120241413001
|
24/01/2024
|
PANNILAL
|
1738008WL063082
|
PANNILAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
PANNILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-038-002/151
(NATA)
|
1738008000NRG24240120241413000
|
24/01/2024
|
somti bai
|
1738008WL063082
|
somti bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
038479838
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-038-002/166
(NATA)
|
1738008000NRG24240120241413002
|
24/01/2024
|
sampat
|
1738008WL063082
|
sampat
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
038479838
|
|
sampat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-038-002/169
(NATA)
|
1738008000NRG24240120241413003
|
24/01/2024
|
RADHA BAI
|
1738008WL063082
|
RADHA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-038-002/187
(NATA)
|
1738008000NRG24240120241413004
|
24/01/2024
|
REWARAM
|
1738008WL063082
|
REWARAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-038-002/187
(NATA)
|
1738008000NRG24240120241413005
|
24/01/2024
|
SHAIL KUMARI
|
1738008WL063082
|
SHAIL KUMARI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-038-002/200
(NATA)
|
1738008000NRG24240120241413006
|
24/01/2024
|
DURGA BAI
|
1738008WL063082
|
DURGA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-038-002/27-A
(NATA)
|
1738008000NRG24240120241413007
|
24/01/2024
|
SUNDAR
|
1738008WL063082
|
SUNDAR
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PARASWADA
|
MP-38-008-038-002/31
(NATA)
|
1738008000NRG24240120241413008
|
24/01/2024
|
FOOLBATI BAI
|
1738008WL063082
|
FOOLBATI BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
FOOLBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-038-002/50-A
(NATA)
|
1738008000NRG24240120241413009
|
24/01/2024
|
SUKMANIYABAI
|
1738008WL063082
|
SUKMANIYABAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
SUKMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-038-002/71
(NATA)
|
1738008000NRG24240120241413010
|
24/01/2024
|
daraniyabai
|
1738008WL063082
|
daraniyabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
daraniyabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-038-002/87
(NATA)
|
1738008000NRG24240120241413011
|
24/01/2024
|
RAMPRASAD
|
1738008WL063082
|
RAMPRASAD
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-038-002/91
(NATA)
|
1738008000NRG24240120241413012
|
24/01/2024
|
shankribai
|
1738008WL063082
|
shankribai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
shankribai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-002/91-A
(NATA)
|
1738008000NRG24240120241413014
|
24/01/2024
|
mahabati
|
1738008WL063082
|
mahabati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-038-002/91-A
(NATA)
|
1738008000NRG24240120241413013
|
24/01/2024
|
santoshkumar
|
1738008WL063082
|
santoshkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479838
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|