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-38-008-012-005/123 (BADGAON)
|
1738008000NRG24261020231022284
|
26/10/2023
|
SUKALAL
|
1738008WL048738
|
SUKALAL
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289987152
|
|
SUKALAL
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-012-005/129 (BADGAON)
|
1738008000NRG24261020231022290
|
26/10/2023
|
kAMLA BAI
|
1738008WL048738
|
kAMLA BAI
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289987152
|
|
kAMLABAI
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-012-005/130 (BADGAON)
|
1738008000NRG24261020231022291
|
26/10/2023
|
sukcharn
|
1738008WL048738
|
sukcharn
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289987152
|
|
sukcharn
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-012-005/132 (BADGAON)
|
1738008000NRG24261020231022293
|
26/10/2023
|
URMILA
|
1738008WL048738
|
URMILA
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289987152
|
|
URMILA
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-012-005/135 (BADGAON)
|
1738008000NRG24261020231022297
|
26/10/2023
|
LEELA
|
1738008WL048738
|
LEELA
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289987152
|
|
LEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-014-001/97 (TIKARIYA)
|
1738008000NRG24261020231021515
|
26/10/2023
|
sunil kumar
|
1738008WL048698
|
sunil kumar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289987152
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-008-003/360 (SUKADI)
|
1738008000NRG24261020231019857
|
26/10/2023
|
sukdev
|
1738008WL048633
|
sukdev
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987152
|
|
sukdev
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-008-003/76-A (SUKADI)
|
1738008000NRG24261020231019823
|
26/10/2023
|
Kiran
|
1738008WL048632
|
Kiran
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289987152
|
|
Kiran
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-012-003/14 (BADGAON)
|
1738008000NRG24251020231019694
|
26/10/2023
|
NAVLATA
|
1738008WL048627
|
NAVLATA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
NAVLATA
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-012-005/129 (BADGAON)
|
1738008000NRG24261020231022288
|
26/10/2023
|
phulavanti
|
1738008WL048738
|
phulavanti
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289987152
|
|
phulavanti
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-022-002/11-C (PARASWADA)
|
1738008000NRG24261020231021949
|
26/10/2023
|
prasant gajbiye
|
1738008WL048719
|
prasant gajbiye
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
289987152
|
|
prasantgajbiye
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-022-002/828-D (PARASWADA)
|
1738008000NRG24261020231021989
|
26/10/2023
|
durgwari yadav
|
1738008WL048720
|
durgwari yadav
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
durgwariyadav
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-024-002/57 (THEMA)
|
1738008000NRG24261020231021865
|
26/10/2023
|
Gomti
|
1738008WL048714
|
Gomti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
Gomti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-014-001/04 (TIKARIYA)
|
1738008000NRG24261020231021341
|
26/10/2023
|
mansingh
|
1738008WL048698
|
mansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
mansingh
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-014-001/117 (TIKARIYA)
|
1738008000NRG24261020231021363
|
26/10/2023
|
chainsingh
|
1738008WL048698
|
chainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
chainsingh
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-014-001/26 (TIKARIYA)
|
1738008000NRG24261020231021425
|
26/10/2023
|
munni bai
|
1738008WL048698
|
munni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987152
|
|
munnibai
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-014-004/130 (TIKARIYA)
|
1738008000NRG24261020231021520
|
26/10/2023
|
sarvan
|
1738008WL048698
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
sarvan
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-020-003/99 (DUDGAON BASTI)
|
1738008000NRG24261020231023570
|
26/10/2023
|
Chainshingh
|
1738008WL048794
|
Chainshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987152
|
|
Chainshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-012-005/121 (BADGAON)
|
1738008000NRG24261020231022280
|
26/10/2023
|
Fulvanti
|
1738008WL048738
|
Fulvanti
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289987152
|
|
Fulvanti
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-012-005/132 (BADGAON)
|
1738008000NRG24261020231022292
|
26/10/2023
|
amarsingh
|
1738008WL048738
|
amarsingh
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289987152
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-008-003/116 (SUKADI)
|
1738008000NRG24261020231019798
|
26/10/2023
|
ranjit
|
1738008WL048632
|
ranjit
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
289987152
|
|
ranjit
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-008-003/141 (SUKADI)
|
1738008000NRG24261020231019839
|
26/10/2023
|
Gondal
|
1738008WL048633
|
Gondal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987152
|
|
Gondal
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-008-003/291 (SUKADI)
|
1738008000NRG24261020231019856
|
26/10/2023
|
choudhari
|
1738008WL048633
|
choudhari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
choudhari
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-012-003/70-A (BADGAON)
|
1738008000NRG24251020231019730
|
26/10/2023
|
sadhuram
|
1738008WL048627
|
sadhuram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
sadhuram
|
(000000)
|
25
|
PARASWADA
|
MP-38-008-012-003/8 (BADGAON)
|
1738008000NRG24251020231019733
|
26/10/2023
|
ROSHANLAL
|
1738008WL048627
|
ROSHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
ROSHANLAL
|
(000000)
|
26
|
PARASWADA
|
MP-38-008-022-002/148-D (PARASWADA)
|
1738008000NRG24261020231020042
|
26/10/2023
|
abhisek
|
1738008WL048645
|
abhisek
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
abhisek
|
(000000)
|
27
|
PARASWADA
|
MP-38-008-022-002/222 (PARASWADA)
|
1738008000NRG24261020231021958
|
26/10/2023
|
shivkumar
|
1738008WL048719
|
shivkumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
09/11/2023
|
|
289987152
|
|
shivkumar
|
(000000)
|
28
|
PARASWADA
|
MP-38-008-024-002/141-A (THEMA)
|
1738008000NRG24261020231021800
|
26/10/2023
|
JAGDISH
|
1738008WL048714
|
JAGDISH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289987152
|
|
JAGDISH
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-024-002/63 (THEMA)
|
1738008000NRG24261020231021874
|
26/10/2023
|
SANTIBAI
|
1738008WL048714
|
SANTIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
SANTIBAI
|
(000000)
|
30
|
PARASWADA
|
MP-38-008-039-001/201 (KHALONDI)
|
1738008000NRG24261020231023346
|
26/10/2023
|
fulvanti
|
1738008WL048787
|
fulvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
fulvanti
|
(000000)
|
31
|
PARASWADA
|
MP-38-008-039-001/240 (KHALONDI)
|
1738008000NRG24261020231023685
|
26/10/2023
|
lalita
|
1738008WL048797
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
lalita
|
(000000)
|
32
|
PARASWADA
|
MP-38-008-039-001/307 (KHALONDI)
|
1738008000NRG24261020231023716
|
26/10/2023
|
ruplal
|
1738008WL048797
|
ruplal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
ruplal
|
(000000)
|
33
|
PARASWADA
|
MP-38-008-042-002/258 (BHIKEWARA)
|
1738008000NRG24261020231020215
|
26/10/2023
|
gulab
|
1738008WL048653
|
gulab
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987152
|
|
gulab
|
(000000)
|
34
|
PARASWADA
|
MP-38-008-045-004/34 (PARSATOLA)
|
1738008000NRG24261020231022566
|
26/10/2023
|
Kishor
|
1738008WL048749
|
Kishor
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
289987152
|
|
Kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-053-001/124-A (DUDGAON BASTI)
|
1738008000NRG24261020231023573
|
26/10/2023
|
Subhadri Armo
|
1738008WL048794
|
Subhadri Armo
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
SubhadriArmo
|
(000000)
|
36
|
PARASWADA
|
MP-38-008-053-001/58-B (DUDGAON BASTI)
|
1738008000NRG24261020231023594
|
26/10/2023
|
Santosh Meravi
|
1738008WL048794
|
Santosh Meravi
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
SantoshMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-014-001/131-A (TIKARIYA)
|
1738008000NRG24261020231021392
|
26/10/2023
|
sukamat
|
1738008WL048698
|
sukamat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289987152
|
|
sukamat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-053-001/161-C (DUDGAON BASTI)
|
1738008000NRG24261020231023577
|
26/10/2023
|
jitendra
|
1738008WL048794
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289987152
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-022-002/202-A (PARASWADA)
|
1738008000NRG24261020231020045
|
26/10/2023
|
sakshi tandiya
|
1738008WL048645
|
sakshi tandiya
|
00697
|
BKID0MG1302
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289987152
|
|
sakshitandiya
|
(000000)
|
40
|
PARASWADA
|
MP-38-008-045-004/10 (PARSATOLA)
|
1738008000NRG24261020231022552
|
26/10/2023
|
Dilip Kumar
|
1738008WL048749
|
Dilip Kumar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987152
|
|
DilipKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-020-003/37 (DUDGAON BASTI)
|
1738008000NRG24261020231023553
|
26/10/2023
|
chain bati bai
|
1738008WL048794
|
chain bati bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
09/11/2023
|
|
289987152
|
|
chainbatibai
|
(000000)
|
42
|
PARASWADA
|
MP-38-008-053-001/172-B (DUDGAON BASTI)
|
1738008000NRG24261020231023581
|
26/10/2023
|
Sunil
|
1738008WL048794
|
Sunil
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-053-001/47-B (DUDGAON BASTI)
|
1738008000NRG24261020231023593
|
26/10/2023
|
Surendra Sonekar
|
1738008WL048794
|
Surendra Sonekar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
SurendraSonekar
|
(000000)
|
44
|
PARASWADA
|
MP-38-008-053-001/71-A (DUDGAON BASTI)
|
1738008000NRG24261020231023597
|
26/10/2023
|
Sagita
|
1738008WL048794
|
Sagita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289987152
|
|
Sagita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|