|
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
|
PARASIA
|
MP-36-006-043-001/1286
(BHAMODI)
|
1736006043NRG25160420240018649
|
16/04/2024
|
Mo. Arif Taj
|
1736006043WL001485
|
Mo. Arif Taj
|
00032
|
UTIB0002594
|
1100
|
1100
|
Rejected
|
26/04/2024
|
|
519569515
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-057-002/42-D
(MOTHAR)
|
1736006057NRG25160420240018372
|
16/04/2024
|
jitendra dhurve
|
1736006057WL001440
|
jitendra dhurve
|
00045
|
BARB0CHHIND
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519569515
|
|
jitendradhurve
|
INDUSIND BANK(607189)
|
|
3
|
PARASIA
|
MP-36-006-085-001/50-A
(PATPADA)
|
1736006085NRG25160420240018158
|
16/04/2024
|
Bhangi dhurve
|
1736006085WL001390
|
Bhangi dhurve
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519569515
|
|
Bhangidhurve
|
BANK OF BARODA(606985)
|
|
4
|
PARASIA
|
MP-36-006-085-001/50-B
(PATPADA)
|
1736006085NRG25160420240018159
|
16/04/2024
|
ANITA BAI DHURVE
|
1736006085WL001390
|
ANITA BAI DHURVE
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519569515
|
|
ANITABAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-085-001/693
(PATPADA)
|
1736006085NRG25160420240018186
|
16/04/2024
|
SUNIL KUMRE
|
1736006085WL001396
|
SUNIL KUMRE
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519569515
|
|
SUNILKUMRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-038-001/17
(CHARAYI KALA)
|
1736006038NRG25150420240014270
|
16/04/2024
|
PREMVATI
|
1736006038WL001168
|
PREMVATI
|
00051
|
MAHB0000547
|
400
|
400
|
Rejected
|
26/04/2024
|
|
519569515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARASIA
|
MP-36-006-038-001/28
(CHARAYI KALA)
|
1736006038NRG25150420240014271
|
16/04/2024
|
RAKHIYA
|
1736006038WL001168
|
RAKHIYA
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569515
|
|
RAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-038-001/281
(CHARAYI KALA)
|
1736006038NRG25150420240014272
|
16/04/2024
|
kamlesh
|
1736006038WL001168
|
kamlesh
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569515
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-038-001/281
(CHARAYI KALA)
|
1736006038NRG25150420240014273
|
16/04/2024
|
rajkumari
|
1736006038WL001168
|
rajkumari
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569515
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-038-001/32
(CHARAYI KALA)
|
1736006038NRG25150420240014274
|
16/04/2024
|
MURARI
|
1736006038WL001168
|
MURARI
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569515
|
|
MURARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-038-001/98
(CHARAYI KALA)
|
1736006038NRG25150420240014275
|
16/04/2024
|
SHIVMANI
|
1736006038WL001168
|
SHIVMANI
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569515
|
|
SHIVMANI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-043-001/989
(BHAMODI)
|
1736006043NRG25160420240018654
|
16/04/2024
|
Ajay Kumar Nayak
|
1736006043WL001485
|
Ajay Kumar Nayak
|
00051
|
MAHB0000547
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
AjayKumarNayak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
13
|
PARASIA
|
MP-36-006-045-003/378
(GHOGHRI RAIYATWADI)
|
1736006045NRG25160420240018182
|
16/04/2024
|
Mukesh
|
1736006045WL001395
|
Mukesh
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569515
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
PARASIA
|
MP-36-006-043-001/1210
(BHAMODI)
|
1736006043NRG25160420240018641
|
16/04/2024
|
rajni sahu
|
1736006043WL001485
|
rajni sahu
|
00051
|
MAHB0000606
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
rajnisahu
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-043-001/1060
(BHAMODI)
|
1736006043NRG25160420240018637
|
16/04/2024
|
Shrilal Verma
|
1736006043WL001485
|
Shrilal Verma
|
00089
|
CBIN0280756
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
ShrilalVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-085-001/216
(PATPADA)
|
1736006085NRG25160420240018155
|
16/04/2024
|
MUNIMSHA KUMRE
|
1736006085WL001390
|
MUNIMSHA KUMRE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519569515
|
|
MUNIMSHAKUMRE
|
IDBI BANK(607095)
|
|
17
|
PARASIA
|
MP-36-006-085-001/431
(PATPADA)
|
1736006085NRG25160420240018183
|
16/04/2024
|
MOHAN
|
1736006085WL001396
|
MOHAN
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
26/04/2024
|
|
519569515
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
18
|
PARASIA
|
MP-36-006-057-003/146-B
(MOTHAR)
|
1736006057NRG25160420240018357
|
16/04/2024
|
pappu
|
1736006057WL001438
|
pappu
|
00152
|
HDFC0000910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519569515
|
|
pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-061-003/218
(JAMUNIA JETHU)
|
1736006061NRG25160420240018178
|
16/04/2024
|
SUMARVATI
|
1736006061WL001394
|
SUMARVATI
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
26/04/2024
|
|
519569515
|
|
SUMARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARASIA
|
MP-36-006-061-003/245-A
(JAMUNIA JETHU)
|
1736006061NRG25160420240018179
|
16/04/2024
|
Brajwati Yadav
|
1736006061WL001394
|
Brajwati Yadav
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
26/04/2024
|
|
519569515
|
|
BrajwatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARASIA
|
MP-36-006-061-003/332
(JAMUNIA JETHU)
|
1736006061NRG25160420240018181
|
16/04/2024
|
Kishor Kumar Marshkole
|
1736006061WL001394
|
Kishor Kumar Marshkole
|
00354
|
PUNB0102300
|
950
|
950
|
Processed
|
26/04/2024
|
|
519569515
|
|
KishorKumarMarshkole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASIA
|
MP-36-006-085-001/49
(PATPADA)
|
1736006085NRG25160420240018156
|
16/04/2024
|
Kavita Sareyam
|
1736006085WL001390
|
Kavita Sareyam
|
00354
|
PUNB0102300
|
880
|
880
|
Processed
|
26/04/2024
|
|
519569515
|
|
KavitaSareyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASIA
|
MP-36-006-085-001/49
(PATPADA)
|
1736006085NRG25160420240018184
|
16/04/2024
|
Kavita Sareyam
|
1736006085WL001396
|
Kavita Sareyam
|
00354
|
PUNB0102300
|
440
|
440
|
Processed
|
26/04/2024
|
|
519569515
|
|
KavitaSareyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASIA
|
MP-36-006-085-001/49
(PATPADA)
|
1736006085NRG25160420240018157
|
16/04/2024
|
Santosh Sareyam
|
1736006085WL001390
|
Santosh Sareyam
|
00354
|
PUNB0102300
|
880
|
880
|
Processed
|
26/04/2024
|
|
519569515
|
|
SantoshSareyam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARASIA
|
MP-36-006-085-001/599
(PATPADA)
|
1736006085NRG25160420240018185
|
16/04/2024
|
sangeeta
|
1736006085WL001396
|
sangeeta
|
00354
|
PUNB0102300
|
220
|
220
|
Processed
|
26/04/2024
|
|
519569515
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARASIA
|
MP-36-006-087-001/122
(MANKADEHI KHURD)
|
1736006087NRG25160420240018220
|
16/04/2024
|
GOVIND
|
1736006087WL001398
|
GOVIND
|
00354
|
PUNB0102300
|
380
|
380
|
Processed
|
26/04/2024
|
|
519569515
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARASIA
|
MP-36-006-087-001/122
(MANKADEHI KHURD)
|
1736006087NRG25160420240018221
|
16/04/2024
|
meena
|
1736006087WL001398
|
meena
|
00354
|
PUNB0102300
|
380
|
380
|
Processed
|
26/04/2024
|
|
519569515
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARASIA
|
MP-36-006-087-001/74
(MANKADEHI KHURD)
|
1736006087NRG25160420240018222
|
16/04/2024
|
RAJKUMAR
|
1736006087WL001398
|
RAJKUMAR
|
00354
|
PUNB0102300
|
380
|
380
|
Processed
|
26/04/2024
|
|
519569515
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
29
|
PARASIA
|
MP-36-006-043-001/1257
(BHAMODI)
|
1736006043NRG25160420240018646
|
16/04/2024
|
Nikita Vishwakarma
|
1736006043WL001485
|
Nikita Vishwakarma
|
00415
|
SBIN0000348
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
NikitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
30
|
PARASIA
|
MP-36-006-043-001/1043
(BHAMODI)
|
1736006043NRG25160420240018636
|
16/04/2024
|
Sheetal kashyap
|
1736006043WL001485
|
Sheetal kashyap
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
Sheetalkashyap
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-043-001/1109
(BHAMODI)
|
1736006043NRG25160420240018638
|
16/04/2024
|
mohd ayub rizwi
|
1736006043WL001485
|
mohd ayub rizwi
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
mohdayubrizwi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASIA
|
MP-36-006-043-001/1116
(BHAMODI)
|
1736006043NRG25160420240018640
|
16/04/2024
|
Rekha Navik
|
1736006043WL001485
|
Rekha Navik
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
RekhaNavik
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASIA
|
MP-36-006-043-001/1116
(BHAMODI)
|
1736006043NRG25160420240018639
|
16/04/2024
|
Suresh Navik
|
1736006043WL001485
|
Suresh Navik
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
SureshNavik
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASIA
|
MP-36-006-043-001/1247
(BHAMODI)
|
1736006043NRG25160420240018643
|
16/04/2024
|
Sangeeta Gayakvar
|
1736006043WL001485
|
Sangeeta Gayakvar
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
SangeetaGayakvar
|
RATNAKAR BANK(607393)
|
|
35
|
PARASIA
|
MP-36-006-043-001/1252
(BHAMODI)
|
1736006043NRG25160420240018645
|
16/04/2024
|
Abeda Bano
|
1736006043WL001485
|
Abeda Bano
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
AbedaBano
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-043-001/1252
(BHAMODI)
|
1736006043NRG25160420240018644
|
16/04/2024
|
Mohd. Faruk
|
1736006043WL001485
|
Mohd. Faruk
|
00415
|
SBIN0005417
|
1100
|
1100
|
Rejected
|
26/04/2024
|
|
519569515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PARASIA
|
MP-36-006-043-001/1258
(BHAMODI)
|
1736006043NRG25160420240018647
|
16/04/2024
|
Sunaina Vishwakarma
|
1736006043WL001485
|
Sunaina Vishwakarma
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
SunainaVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARASIA
|
MP-36-006-043-001/1271
(BHAMODI)
|
1736006043NRG25160420240018648
|
16/04/2024
|
Kajol
|
1736006043WL001485
|
Kajol
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
Kajol
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASIA
|
MP-36-006-043-001/358
(BHAMODI)
|
1736006043NRG25160420240018650
|
16/04/2024
|
AMIT
|
1736006043WL001485
|
AMIT
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASIA
|
MP-36-006-043-001/574
(BHAMODI)
|
1736006043NRG25160420240018651
|
16/04/2024
|
Jitendra Parteti
|
1736006043WL001485
|
Jitendra Parteti
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
JitendraParteti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-043-001/828-A
(BHAMODI)
|
1736006043NRG25160420240018652
|
16/04/2024
|
IMRAN
|
1736006043WL001485
|
IMRAN
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
IMRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASIA
|
MP-36-006-043-001/828-A
(BHAMODI)
|
1736006043NRG25160420240018653
|
16/04/2024
|
Rehana Bano
|
1736006043WL001485
|
Rehana Bano
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
RehanaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
43
|
PARASIA
|
MP-36-006-061-003/271
(JAMUNIA JETHU)
|
1736006061NRG25160420240018180
|
16/04/2024
|
Sunita
|
1736006061WL001394
|
Sunita
|
00415
|
SBIN0006256
|
950
|
950
|
Processed
|
26/04/2024
|
|
519569515
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
44
|
PARASIA
|
MP-36-006-057-003/518
(MOTHAR)
|
1736006057NRG25160420240018358
|
16/04/2024
|
rajesh
|
1736006057WL001438
|
rajesh
|
00554
|
KKBK0005914
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519569515
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-043-001/1024
(BHAMODI)
|
1736006043NRG25160420240018635
|
16/04/2024
|
uma shanker
|
1736006043WL001485
|
uma shanker
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
umashanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASIA
|
MP-36-006-043-001/1242
(BHAMODI)
|
1736006043NRG25160420240018642
|
16/04/2024
|
Arti Kathote
|
1736006043WL001485
|
Arti Kathote
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569515
|
|
ArtiKathote
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
47
|
PARASIA
|
MP-36-006-061-003/174
(JAMUNIA JETHU)
|
1736006061NRG25160420240018177
|
16/04/2024
|
parma
|
1736006061WL001394
|
parma
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/04/2024
|
|
519569515
|
|
parma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
48
|
PARASIA
|
MP-36-006-057-003/144-B
(MOTHAR)
|
1736006057NRG25160420240018373
|
16/04/2024
|
bisram giri
|
1736006057WL001440
|
bisram giri
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519569515
|
|
bisramgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44624
|
44624
|
|
|
|
|
|
|
|