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-38-008-005-003/259 (FATEHPUR (MA))
|
1738008000NRG24290420230100059
|
29/04/2023
|
kamlibai
|
1738008WL005506
|
kamlibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866468
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-029-001/241 (UMARIYA (RYT.))
|
1738008000NRG24290420230100079
|
29/04/2023
|
shawnlal
|
1738008WL005511
|
shawnlal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641866468
|
|
shawnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-029-001/58 (UMARIYA (RYT.))
|
1738008000NRG24290420230100086
|
29/04/2023
|
parvati
|
1738008WL005511
|
parvati
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
641866468
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-029-001/74 (UMARIYA (RYT.))
|
1738008000NRG24290420230100088
|
29/04/2023
|
suresh
|
1738008WL005511
|
suresh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866468
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-029-001/83 (UMARIYA (RYT.))
|
1738008000NRG24290420230100089
|
29/04/2023
|
ganga
|
1738008WL005511
|
ganga
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866468
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-029-003/295 (RUPJHAR)
|
1738008000NRG24290420230100102
|
29/04/2023
|
suman singh
|
1738008WL005511
|
suman singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641866468
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-055-001/85-B (UMARIYA (RYT.))
|
1738008000NRG24290420230100109
|
29/04/2023
|
santi
|
1738008WL005511
|
santi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866468
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-022-002/101 (PARASWADA)
|
1738008000NRG24290420230100060
|
29/04/2023
|
kamli bai
|
1738008WL005507
|
kamli bai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866468
|
|
kamlibai
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-022-002/106 (PARASWADA)
|
1738008000NRG24290420230100061
|
29/04/2023
|
Manglu
|
1738008WL005507
|
Manglu
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866468
|
|
Manglu
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-022-002/106-B (PARASWADA)
|
1738008000NRG24290420230100063
|
29/04/2023
|
Vijay nanda
|
1738008WL005507
|
Vijay nanda
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866468
|
|
Vijaynanda
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-043-001/21 (SILGI)
|
1738008000NRG24290420230100075
|
29/04/2023
|
Anil
|
1738008WL005510
|
Anil
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641866468
|
|
Anil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11373
|
11373
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-050-001/949 (GUDMA)
|
1738008000NRG24290420230100106
|
29/04/2023
|
VEDRAM
|
1738008WL005511
|
VEDRAM
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866468
|
|
VEDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
PARASWADA
|
MP-38-008-055-001/286 (UMARIYA (RYT.))
|
1738008000NRG24290420230100108
|
29/04/2023
|
Fula bai
|
1738008WL005511
|
Fula bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641866468
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-050-001/178 (GUDMA)
|
1738008000NRG24290420230100104
|
29/04/2023
|
ganesh prasad
|
1738008WL005511
|
ganesh prasad
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866468
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-040-001/159 (SAREKHA)
|
1738008000NRG24290420230100066
|
29/04/2023
|
Budhram
|
1738008WL005509
|
Budhram
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641866468
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-050-001/125 (GUDMA)
|
1738008000NRG24290420230100103
|
29/04/2023
|
nanan
|
1738008WL005511
|
nanan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866468
|
|
nanan
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-050-001/454-A (GUDMA)
|
1738008000NRG24290420230100105
|
29/04/2023
|
shila
|
1738008WL005511
|
shila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641866468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
PARASWADA
|
MP-38-008-055-001/102-A (UMARIYA (RYT.))
|
1738008000NRG24290420230100107
|
29/04/2023
|
Sarita
|
1738008WL005511
|
Sarita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/05/2023
|
|
641866468
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-022-002/106 (PARASWADA)
|
1738008000NRG24290420230100062
|
29/04/2023
|
pradip
|
1738008WL005507
|
pradip
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866468
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-043-001/11 (SILGI)
|
1738008000NRG24290420230100070
|
29/04/2023
|
ramkishor
|
1738008WL005510
|
ramkishor
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641866468
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-043-001/113 (SILGI)
|
1738008000NRG24290420230100071
|
29/04/2023
|
anita
|
1738008WL005510
|
anita
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641866468
|
|
anita
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-043-001/197 (SILGI)
|
1738008000NRG24290420230100072
|
29/04/2023
|
Sanjay
|
1738008WL005510
|
Sanjay
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641866468
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PARASWADA
|
MP-38-008-043-001/207 (SILGI)
|
1738008000NRG24290420230100074
|
29/04/2023
|
Pankaj
|
1738008WL005510
|
Pankaj
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641866468
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-043-001/215 (SILGI)
|
1738008000NRG24290420230100076
|
29/04/2023
|
rajjulal
|
1738008WL005510
|
rajjulal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641866468
|
|
rajjulal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-029-003/256 (RUPJHAR)
|
1738008000NRG24290420230100098
|
29/04/2023
|
Hasti yadav
|
1738008WL005511
|
Hasti yadav
|
00554
|
KKBK0000753
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641866468
|
|
Hastiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-029-001/17 (UMARIYA (RYT.))
|
1738008000NRG24290420230100077
|
29/04/2023
|
Manish ueiky
|
1738008WL005511
|
Manish ueiky
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641866468
|
|
Manishueiky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
PARASWADA
|
MP-38-008-029-001/253 (UMARIYA (RYT.))
|
1738008000NRG24290420230100081
|
29/04/2023
|
Rimula bai
|
1738008WL005511
|
Rimula bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641866468
|
|
Rimulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PARASWADA
|
MP-38-008-029-001/71 (UMARIYA (RYT.))
|
1738008000NRG24290420230100087
|
29/04/2023
|
Mamta
|
1738008WL005511
|
Mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641866468
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PARASWADA
|
MP-38-008-029-003/208 (RUPJHAR)
|
1738008000NRG24290420230100096
|
29/04/2023
|
Kopesh
|
1738008WL005511
|
Kopesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866468
|
|
Kopesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-005-003/259 (FATEHPUR (MA))
|
1738008000NRG24290420230100058
|
29/04/2023
|
ramlal
|
1738008WL005506
|
ramlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866468
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
PARASWADA
|
MP-38-008-023-003/322 (PONGARJHODI)
|
1738008000NRG24290420230100065
|
29/04/2023
|
Dashrath
|
1738008WL005508
|
Dashrath
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866468
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PARASWADA
|
MP-38-008-043-001/06 (SILGI)
|
1738008000NRG24290420230100069
|
29/04/2023
|
umesh
|
1738008WL005510
|
umesh
|
00697
|
BKID0MG1302
|
204
|
204
|
Processed
|
12/05/2023
|
|
641866468
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-040-001/159 (SAREKHA)
|
1738008000NRG24290420230100067
|
29/04/2023
|
Kunti Bai
|
1738008WL005509
|
Kunti Bai
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641866468
|
|
KuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-029-001/18 (UMARIYA (RYT.))
|
1738008000NRG24290420230100078
|
29/04/2023
|
mamta
|
1738008WL005511
|
mamta
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/05/2023
|
|
641866468
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
PARASWADA
|
MP-38-008-029-001/252 (UMARIYA (RYT.))
|
1738008000NRG24290420230100080
|
29/04/2023
|
harichand
|
1738008WL005511
|
harichand
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866468
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-029-001/295 (RUPJHAR)
|
1738008000NRG24290420230100083
|
29/04/2023
|
anita
|
1738008WL005511
|
anita
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/05/2023
|
|
641866468
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PARASWADA
|
MP-38-008-029-001/86 (UMARIYA (RYT.))
|
1738008000NRG24290420230100090
|
29/04/2023
|
pannalal
|
1738008WL005511
|
pannalal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641866468
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
PARASWADA
|
MP-38-008-029-003/156 (RUPJHAR)
|
1738008000NRG24290420230100091
|
29/04/2023
|
rajendra
|
1738008WL005511
|
rajendra
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/05/2023
|
|
641866468
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
PARASWADA
|
MP-38-008-029-003/208 (RUPJHAR)
|
1738008000NRG24290420230100095
|
29/04/2023
|
Munnalal
|
1738008WL005511
|
Munnalal
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
641866468
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PARASWADA
|
MP-38-008-029-003/256 (RUPJHAR)
|
1738008000NRG24290420230100097
|
29/04/2023
|
dhurwanti
|
1738008WL005511
|
dhurwanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866468
|
|
dhurwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
PARASWADA
|
MP-38-008-029-003/262 (RUPJHAR)
|
1738008000NRG24290420230100099
|
29/04/2023
|
SANTI BAI
|
1738008WL005511
|
SANTI BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641866468
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
PARASWADA
|
MP-38-008-029-003/283-B (RUPJHAR)
|
1738008000NRG24290420230100100
|
29/04/2023
|
KUSUMLTA
|
1738008WL005511
|
KUSUMLTA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866468
|
|
KUSUMLTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
PARASWADA
|
MP-38-008-029-003/295 (RUPJHAR)
|
1738008000NRG24290420230100101
|
29/04/2023
|
Samulabai
|
1738008WL005511
|
Samulabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641866468
|
|
Samulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-029-001/5 (UMARIYA (RYT.))
|
1738008000NRG24290420230100085
|
29/04/2023
|
GEETA
|
1738008WL005511
|
GEETA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
641866468
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PARASWADA
|
MP-38-008-029-003/170 (RUPJHAR)
|
1738008000NRG24290420230100092
|
29/04/2023
|
RUPESH
|
1738008WL005511
|
RUPESH
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
641866468
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PARASWADA
|
MP-38-008-029-003/178 (RUPJHAR)
|
1738008000NRG24290420230100093
|
29/04/2023
|
Rajkumar
|
1738008WL005511
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866468
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71332
|
71332
|
|
|
|
|
|
|
|