|
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-38-008-006-004/306-C
(AMAWAHI)
|
1738008000NRG24240820230908184
|
24/08/2023
|
aanadsingh
|
1738008WL037673
|
aanadsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796608268
|
|
aanadsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-006-004/220
(AMAWAHI)
|
1738008000NRG24240820230908169
|
24/08/2023
|
jhamli bai
|
1738008WL037673
|
jhamli bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796608268
|
|
jhamlibai
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/259
(AMAWAHI)
|
1738008000NRG24240820230908178
|
24/08/2023
|
yashoda
|
1738008WL037673
|
yashoda
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796608268
|
|
yashoda
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/304
(AMAWAHI)
|
1738008000NRG24240820230908182
|
24/08/2023
|
puranta
|
1738008WL037673
|
puranta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
puranta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-006-004/240
(AMAWAHI)
|
1738008000NRG24240820230908172
|
24/08/2023
|
nar singh
|
1738008WL037673
|
nar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/241
(AMAWAHI)
|
1738008000NRG24240820230908173
|
24/08/2023
|
amar singh
|
1738008WL037673
|
amar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-006-004/245
(AMAWAHI)
|
1738008000NRG24240820230908175
|
24/08/2023
|
bhan singh
|
1738008WL037673
|
bhan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-006-004/245
(AMAWAHI)
|
1738008000NRG24240820230908174
|
24/08/2023
|
sukhram
|
1738008WL037673
|
sukhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-006-004/265
(AMAWAHI)
|
1738008000NRG24240820230908179
|
24/08/2023
|
mantura bai
|
1738008WL037673
|
mantura bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-006-004/269
(AMAWAHI)
|
1738008000NRG24240820230908180
|
24/08/2023
|
GIRJABAI
|
1738008WL037673
|
GIRJABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-006-004/278
(AMAWAHI)
|
1738008000NRG24240820230908181
|
24/08/2023
|
mangal singh
|
1738008WL037673
|
mangal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-006-004/306
(AMAWAHI)
|
1738008000NRG24240820230908183
|
24/08/2023
|
malan bai
|
1738008WL037673
|
malan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
malanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-006-004/221
(AMAWAHI)
|
1738008000NRG24240820230908170
|
24/08/2023
|
jai singh
|
1738008WL037673
|
jai singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796608268
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-006-004/222
(AMAWAHI)
|
1738008000NRG24240820230908171
|
24/08/2023
|
kamal
|
1738008WL037673
|
kamal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796608268
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG24240820230908168
|
24/08/2023
|
DHANSINGH UIKEY
|
1738008WL037673
|
DHANSINGH UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
DHANSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-006-004/248-B
(AMAWAHI)
|
1738008000NRG24240820230908176
|
24/08/2023
|
JAGATSINGH
|
1738008WL037673
|
JAGATSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608268
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|