|
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-38-008-023-004/132
(PONGARJHODI)
|
1738008000NRG24240620230704601
|
24/06/2023
|
Ratta bai
|
1738008WL025750
|
Ratta bai
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702921181
|
|
Rattabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-009-001/126
(UDADANA)
|
1738008000NRG24240620230704619
|
24/06/2023
|
atmaram
|
1738008WL025753
|
atmaram
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
702921181
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-009-001/17
(UDADANA)
|
1738008000NRG24240620230704620
|
24/06/2023
|
dimakchand
|
1738008WL025753
|
dimakchand
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
702921181
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-009-001/17
(UDADANA)
|
1738008000NRG24240620230704621
|
24/06/2023
|
lilabai
|
1738008WL025753
|
lilabai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
702921181
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-009-001/191-A
(UDADANA)
|
1738008000NRG24240620230704623
|
24/06/2023
|
Babita
|
1738008WL025753
|
Babita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702921181
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-009-001/191-A
(UDADANA)
|
1738008000NRG24240620230704622
|
24/06/2023
|
Bhupendra
|
1738008WL025753
|
Bhupendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702921181
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-009-001/199
(UDADANA)
|
1738008000NRG24240620230704627
|
24/06/2023
|
manoj
|
1738008WL025754
|
manoj
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
702921181
|
|
manoj
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-009-001/94-A
(UDADANA)
|
1738008000NRG24240620230704624
|
24/06/2023
|
Bistobai
|
1738008WL025753
|
Bistobai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702921181
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-009-002/251-A
(UDADANA)
|
1738008000NRG24240620230704625
|
24/06/2023
|
Madanlal
|
1738008WL025753
|
Madanlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
702921181
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-009-002/319
(UDADANA)
|
1738008000NRG24240620230704626
|
24/06/2023
|
manesh
|
1738008WL025753
|
manesh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
702921181
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-023-003/258
(PONGARJHODI)
|
1738008000NRG24240620230704595
|
24/06/2023
|
Sarita
|
1738008WL025750
|
Sarita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702921181
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-023-003/36
(PONGARJHODI)
|
1738008000NRG24240620230704603
|
24/06/2023
|
Kamlesh
|
1738008WL025751
|
Kamlesh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-023-003/36
(PONGARJHODI)
|
1738008000NRG24240620230704604
|
24/06/2023
|
Premlata
|
1738008WL025751
|
Premlata
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-023-003/376
(PONGARJHODI)
|
1738008000NRG24240620230704598
|
24/06/2023
|
Dharmendra
|
1738008WL025750
|
Dharmendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702921181
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-023-003/41
(PONGARJHODI)
|
1738008000NRG24240620230704605
|
24/06/2023
|
Anil Panchtilak
|
1738008WL025751
|
Anil Panchtilak
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921181
|
|
AnilPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-023-003/442
(PONGARJHODI)
|
1738008000NRG24240620230704600
|
24/06/2023
|
Lila bai
|
1738008WL025750
|
Lila bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702921181
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-043-002/141
(SILGI)
|
1738008000NRG24240620230704607
|
24/06/2023
|
bashant
|
1738008WL025752
|
bashant
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
bashant
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-043-002/141
(SILGI)
|
1738008000NRG24240620230704608
|
24/06/2023
|
sushma
|
1738008WL025752
|
sushma
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-043-002/148
(SILGI)
|
1738008000NRG24240620230704609
|
24/06/2023
|
rameshwari
|
1738008WL025752
|
rameshwari
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-043-002/150
(SILGI)
|
1738008000NRG24240620230704610
|
24/06/2023
|
karpal
|
1738008WL025752
|
karpal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
karpal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-043-002/150-A
(SILGI)
|
1738008000NRG24240620230704611
|
24/06/2023
|
mahipal
|
1738008WL025752
|
mahipal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-043-002/150-B
(SILGI)
|
1738008000NRG24240620230704612
|
24/06/2023
|
Gopal
|
1738008WL025752
|
Gopal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-043-002/150-B
(SILGI)
|
1738008000NRG24240620230704614
|
24/06/2023
|
Jitendra
|
1738008WL025752
|
Jitendra
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-043-002/150-B
(SILGI)
|
1738008000NRG24240620230704613
|
24/06/2023
|
Ombati
|
1738008WL025752
|
Ombati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
Ombati
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-043-002/151
(SILGI)
|
1738008000NRG24240620230704616
|
24/06/2023
|
ARVIND
|
1738008WL025752
|
ARVIND
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-043-002/151
(SILGI)
|
1738008000NRG24240620230704615
|
24/06/2023
|
indarbati
|
1738008WL025752
|
indarbati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702921181
|
|
indarbati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-043-003/346
(SILGI)
|
1738008000NRG24240620230704618
|
24/06/2023
|
Gopal
|
1738008WL025752
|
Gopal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702921181
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-043-003/346
(SILGI)
|
1738008000NRG24240620230704617
|
24/06/2023
|
kalavati
|
1738008WL025752
|
kalavati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702921181
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-023-003/276-C
(PONGARJHODI)
|
1738008000NRG24240620230704596
|
24/06/2023
|
Hemraj
|
1738008WL025750
|
Hemraj
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702921181
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-023-003/276-C
(PONGARJHODI)
|
1738008000NRG24240620230704597
|
24/06/2023
|
Lalita
|
1738008WL025750
|
Lalita
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702921181
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-023-003/41
(PONGARJHODI)
|
1738008000NRG24240620230704606
|
24/06/2023
|
Mamta
|
1738008WL025751
|
Mamta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921181
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|