|
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-38-008-052-001/05
(JHANGUL)
|
1738008052NRG24310320241688283
|
31/03/2024
|
sohanlal
|
1738008052WL075242
|
sohanlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-052-001/203
(JHANGUL)
|
1738008052NRG24310320241688286
|
31/03/2024
|
meenchand
|
1738008052WL075242
|
meenchand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
meenchand
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-052-001/227
(JHANGUL)
|
1738008052NRG24310320241688287
|
31/03/2024
|
jageshwari
|
1738008052WL075242
|
jageshwari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
jageshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-052-001/264
(JHANGUL)
|
1738008052NRG24310320241688289
|
31/03/2024
|
chamrin
|
1738008052WL075242
|
chamrin
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
chamrin
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-052-001/60
(JHANGUL)
|
1738008052NRG24310320241688290
|
31/03/2024
|
kamla bai
|
1738008052WL075242
|
kamla bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-052-001/63
(JHANGUL)
|
1738008052NRG24310320241688291
|
31/03/2024
|
MALTI BAI
|
1738008052WL075242
|
MALTI BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-052-001/96
(JHANGUL)
|
1738008052NRG24310320241688296
|
31/03/2024
|
pusplata bai
|
1738008052WL075242
|
pusplata bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
pusplatabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-052-001/96
(JHANGUL)
|
1738008052NRG24310320241688295
|
31/03/2024
|
shikhar chand
|
1738008052WL075242
|
shikhar chand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-052-001/99
(JHANGUL)
|
1738008052NRG24310320241688297
|
31/03/2024
|
baldev
|
1738008052WL075242
|
baldev
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-052-001/83-A
(JHANGUL)
|
1738008052NRG24310320241688294
|
31/03/2024
|
rangita bai
|
1738008052WL075242
|
rangita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
rangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-020-002/192
(JHANGUL)
|
1738008052NRG24310320241688281
|
31/03/2024
|
sunita
|
1738008052WL075242
|
sunita
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-020-002/275
(HARRABHAT)
|
1738008052NRG24310320241688282
|
31/03/2024
|
attar lal
|
1738008052WL075242
|
attar lal
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
attarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-052-001/100
(JHANGUL)
|
1738008052NRG24310320241688284
|
31/03/2024
|
jamuna bai
|
1738008052WL075242
|
jamuna bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-052-001/101
(JHANGUL)
|
1738008052NRG24310320241688285
|
31/03/2024
|
lamu
|
1738008052WL075242
|
lamu
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-052-001/255
(JHANGUL)
|
1738008052NRG24310320241688288
|
31/03/2024
|
boje lal
|
1738008052WL075242
|
boje lal
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
bojelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-052-001/63
(JHANGUL)
|
1738008052NRG24310320241688292
|
31/03/2024
|
govardhan
|
1738008052WL075242
|
govardhan
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-052-001/64
(JHANGUL)
|
1738008052NRG24310320241688293
|
31/03/2024
|
Arjun
|
1738008052WL075242
|
Arjun
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397814301
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|