|
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-38-008-002-003/271
(KHURSUD (RYT.))
|
1738008000NRG24170520230242050
|
17/05/2023
|
LALITA
|
1738008WL011661
|
LALITA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
LALITA
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-002-003/274-A
(KHURSUD (RYT.))
|
1738008000NRG24170520230242051
|
17/05/2023
|
Kunwar
|
1738008WL011661
|
Kunwar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
Kunwar
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-002-003/346
(KHURSUD (RYT.))
|
1738008000NRG24170520230242070
|
17/05/2023
|
Alka Uikey
|
1738008WL011661
|
Alka Uikey
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836282002
|
|
AlkaUikey
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-002-006/102-B
(KHURSUD (RYT.))
|
1738008000NRG24170520230241046
|
17/05/2023
|
Jaipal Uikey
|
1738008WL011631
|
Jaipal Uikey
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
836282002
|
|
JaipalUikey
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-002-006/211
(KHURSUD (RYT.))
|
1738008000NRG24170520230241072
|
17/05/2023
|
yashoda
|
1738008WL011631
|
yashoda
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/05/2023
|
|
836282002
|
|
yashoda
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-002-006/312
(KHURSUD (RYT.))
|
1738008000NRG24170520230241086
|
17/05/2023
|
Varsha
|
1738008WL011631
|
Varsha
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
Varsha
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-037-002/366
(MOHGAON(Mal))
|
1738008000NRG24170520230243643
|
17/05/2023
|
KANHAILAL
|
1738008WL011711
|
KANHAILAL
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
KANHAILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-013-001/42
(KURENDA)
|
1738008000NRG24170520230241296
|
17/05/2023
|
RADHAN BAI
|
1738008WL011635
|
RADHAN BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
RADHANBAI
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-027-001/133
(KHARPADIYA)
|
1738008000NRG24170520230239159
|
17/05/2023
|
pradeep
|
1738008WL011566
|
pradeep
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
pradeep
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-028-001/16-A
(GHODADEHI)
|
1738008000NRG24170520230243796
|
17/05/2023
|
champa bai
|
1738008WL011721
|
champa bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
champabai
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-044-001/197
(KANAI)
|
1738008000NRG24170520230242438
|
17/05/2023
|
Aghan
|
1738008WL011667
|
Aghan
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
Aghan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-002-003/286
(KHURSUD (RYT.))
|
1738008000NRG24170520230242053
|
17/05/2023
|
Sunita
|
1738008WL011661
|
Sunita
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
Sunita
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-002-006/201
(KHURSUD (RYT.))
|
1738008000NRG24170520230241063
|
17/05/2023
|
Sulkabai
|
1738008WL011631
|
Sulkabai
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
24/05/2023
|
|
836282002
|
|
Sulkabai
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-002-006/23
(KHURSUD (RYT.))
|
1738008000NRG24170520230241078
|
17/05/2023
|
KASTURA BAI
|
1738008WL011631
|
KASTURA BAI
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
KASTURABAI
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-002-006/31
(KHURSUD (RYT.))
|
1738008000NRG24170520230241084
|
17/05/2023
|
Rahul
|
1738008WL011631
|
Rahul
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
24/05/2023
|
|
836282002
|
|
Rahul
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-002-006/381
(KHURSUD (RYT.))
|
1738008000NRG24170520230241091
|
17/05/2023
|
Tiloksingh
|
1738008WL011631
|
Tiloksingh
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
Tiloksingh
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-004-003/72
(LAGMA (RYT.))
|
1738008004NRG24170520230243821
|
17/05/2023
|
dewlabai
|
1738008004WL011723
|
dewlabai
|
00078
|
CNRB0017713
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836282002
|
|
dewlabai
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-037-002/346
(MOHGAON(Mal))
|
1738008000NRG24170520230243630
|
17/05/2023
|
sevkali
|
1738008WL011711
|
sevkali
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
sevkali
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-037-002/355
(MOHGAON(Mal))
|
1738008000NRG24170520230243634
|
17/05/2023
|
munnibai
|
1738008WL011711
|
munnibai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
munnibai
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-037-002/359-C
(MOHGAON(Mal))
|
1738008000NRG24170520230243639
|
17/05/2023
|
Mohapat
|
1738008WL011711
|
Mohapat
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
Mohapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008044NRG24170520230242570
|
17/05/2023
|
Ajay
|
1738008044WL011671
|
Ajay
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836282002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-036-003/141-B
(KAWERI)
|
1738008000NRG24170520230239197
|
17/05/2023
|
Sukarti tekam
|
1738008WL011567
|
Sukarti tekam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
Sukartitekam
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-037-002/353-A
(MOHGAON(Mal))
|
1738008000NRG24170520230243633
|
17/05/2023
|
Laxman
|
1738008WL011711
|
Laxman
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
Laxman
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-037-002/400-A
(MOHGAON(Mal))
|
1738008000NRG24170520230243666
|
17/05/2023
|
Mithleshwari
|
1738008WL011711
|
Mithleshwari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
Mithleshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-022-002/500-C
(PARASWADA)
|
1738008000NRG24170520230243981
|
17/05/2023
|
diksha
|
1738008WL011731
|
diksha
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836282002
|
|
diksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-012-003/70-A
(BADGAON)
|
1738008000NRG24170520230243846
|
17/05/2023
|
sadhuram
|
1738008WL011725
|
sadhuram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/05/2023
|
|
836282002
|
|
sadhuram
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-013-001/10
(KURENDA)
|
1738008000NRG24170520230241292
|
17/05/2023
|
NARBADIYA NANDA
|
1738008WL011635
|
NARBADIYA NANDA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
NARBADIYANANDA
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-027-001/117
(KHARPADIYA)
|
1738008000NRG24170520230239156
|
17/05/2023
|
kosan kohare
|
1738008WL011566
|
kosan kohare
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
kosankohare
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-027-001/120
(KHARPADIYA)
|
1738008000NRG24170520230239157
|
17/05/2023
|
Rajendra
|
1738008WL011566
|
Rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
Rajendra
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-027-001/201-A
(KHARPADIYA)
|
1738008000NRG24170520230239170
|
17/05/2023
|
Chandrabati
|
1738008WL011566
|
Chandrabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
Chandrabati
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-027-001/249
(KHARPADIYA)
|
1738008000NRG24170520230239176
|
17/05/2023
|
milkan
|
1738008WL011566
|
milkan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
milkan
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-027-001/44
(KHARPADIYA)
|
1738008000NRG24170520230239182
|
17/05/2023
|
sarvan
|
1738008WL011566
|
sarvan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
sarvan
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-027-001/46
(KHARPADIYA)
|
1738008000NRG24170520230239185
|
17/05/2023
|
Aarti
|
1738008WL011566
|
Aarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
Aarti
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-027-001/46
(KHARPADIYA)
|
1738008000NRG24170520230239184
|
17/05/2023
|
diacha
|
1738008WL011566
|
diacha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
diacha
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-027-001/60
(KHARPADIYA)
|
1738008000NRG24170520230239187
|
17/05/2023
|
rameswar
|
1738008WL011566
|
rameswar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
rameswar
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-027-001/99
(KHARPADIYA)
|
1738008000NRG24170520230239196
|
17/05/2023
|
REVTI
|
1738008WL011566
|
REVTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
REVTI
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-031-002/171
(LINGA)
|
1738008000NRG24170520230243264
|
17/05/2023
|
someshwar
|
1738008WL011701
|
someshwar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/05/2023
|
|
836282002
|
|
someshwar
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-031-002/246
(LINGA)
|
1738008000NRG24170520230243270
|
17/05/2023
|
Ravishankar
|
1738008WL011701
|
Ravishankar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/05/2023
|
|
836282002
|
|
Ravishankar
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-031-002/342
(LINGA)
|
1738008000NRG24170520230243277
|
17/05/2023
|
manoj
|
1738008WL011701
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
manoj
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-031-002/38
(LINGA)
|
1738008000NRG24170520230243278
|
17/05/2023
|
Chhaya
|
1738008WL011701
|
Chhaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
Chhaya
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-031-002/458
(LINGA)
|
1738008000NRG24170520230243283
|
17/05/2023
|
Rameshwari Mandalvar
|
1738008WL011701
|
Rameshwari Mandalvar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
RameshwariMandalvar
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-037-002/367
(MOHGAON(Mal))
|
1738008000NRG24170520230243646
|
17/05/2023
|
Lalit warkade
|
1738008WL011711
|
Lalit warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282002
|
|
Lalitwarkade
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-037-002/428
(MOHGAON(Mal))
|
1738008000NRG24170520230243669
|
17/05/2023
|
dharmendra
|
1738008WL011711
|
dharmendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836282002
|
|
dharmendra
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/140
(KANAI)
|
1738008000NRG24170520230242436
|
17/05/2023
|
dhavarka
|
1738008WL011667
|
dhavarka
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
dhavarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-020-001/16
(HARRABHAT)
|
1738008000NRG24170520230240381
|
17/05/2023
|
Priya
|
1738008WL011606
|
Priya
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836282002
|
|
Priya
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-020-001/81
(HARRABHAT)
|
1738008000NRG24170520230240382
|
17/05/2023
|
Rajkumar
|
1738008WL011606
|
Rajkumar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836282002
|
|
Rajkumar
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-027-001/76
(KHARPADIYA)
|
1738008000NRG24170520230239190
|
17/05/2023
|
Ritik
|
1738008WL011566
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
Ritik
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-051-001/430-A
(CHANDANA)
|
1738008000NRG24170520230243852
|
17/05/2023
|
Basant
|
1738008WL011726
|
Basant
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836282002
|
|
Basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-027-001/176
(KHARPADIYA)
|
1738008000NRG24170520230239166
|
17/05/2023
|
Ramesh
|
1738008WL011566
|
Ramesh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
Ramesh
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-027-001/176
(KHARPADIYA)
|
1738008000NRG24170520230239167
|
17/05/2023
|
Rukhamni
|
1738008WL011566
|
Rukhamni
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282002
|
|
Rukhamni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-020-001/81
(HARRABHAT)
|
1738008000NRG24170520230240383
|
17/05/2023
|
Kusum
|
1738008WL011606
|
Kusum
|
00697
|
BKID0MG1321
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836282002
|
|
Kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-002-003/128
(KHURSUD (RYT.))
|
1738008000NRG24170520230242024
|
17/05/2023
|
Sundarlal
|
1738008WL011661
|
Sundarlal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
Sundarlal
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-002-006/95
(KHURSUD (RYT.))
|
1738008000NRG24170520230241100
|
17/05/2023
|
nirmala
|
1738008WL011631
|
nirmala
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
24/05/2023
|
|
836282002
|
|
nirmala
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-037-002/358
(MOHGAON(Mal))
|
1738008000NRG24170520230243636
|
17/05/2023
|
kuntabai
|
1738008WL011711
|
kuntabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
24/05/2023
|
|
836282002
|
|
kuntabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|