|
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-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG25160420240017413
|
16/04/2024
|
rekha
|
1736006041WL001333
|
rekha
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG25160420240017414
|
16/04/2024
|
vijay kumar sahu
|
1736006041WL001333
|
vijay kumar sahu
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
vijaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASIA
|
MP-36-006-041-001/1689
(IKALHARA)
|
1736006041NRG25160420240017415
|
16/04/2024
|
SAHU BALRAM
|
1736006041WL001333
|
SAHU BALRAM
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
SAHUBALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-041-001/173
(IKALHARA)
|
1736006041NRG25160420240017456
|
16/04/2024
|
KIRAN
|
1736006041WL001335
|
KIRAN
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-041-001/1892
(IKALHARA)
|
1736006041NRG25160420240017457
|
16/04/2024
|
SHABANA MANSOORI
|
1736006041WL001335
|
SHABANA MANSOORI
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
SHABANAMANSOORI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-041-001/1898
(IKALHARA)
|
1736006041NRG25160420240017416
|
16/04/2024
|
RAMDAS
|
1736006041WL001333
|
RAMDAS
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-041-001/1921
(IKALHARA)
|
1736006041NRG25160420240017417
|
16/04/2024
|
SAVITRI SAHU
|
1736006041WL001333
|
SAVITRI SAHU
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
SAVITRISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASIA
|
MP-36-006-041-001/1925-A
(IKALHARA)
|
1736006041NRG25160420240017418
|
16/04/2024
|
MAMTA SAHU
|
1736006041WL001333
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-041-001/1984
(IKALHARA)
|
1736006041NRG25160420240017458
|
16/04/2024
|
KUSMA BAI
|
1736006041WL001335
|
KUSMA BAI
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
KUSMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-041-001/2073-A
(IKALHARA)
|
1736006041NRG25160420240017419
|
16/04/2024
|
PUSHPA YADAV
|
1736006041WL001333
|
PUSHPA YADAV
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
PUSHPAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-041-001/2082
(IKALHARA)
|
1736006041NRG25160420240017420
|
16/04/2024
|
SUNITA YADUWANSHI
|
1736006041WL001333
|
SUNITA YADUWANSHI
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
SUNITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-041-001/2087
(IKALHARA)
|
1736006041NRG25160420240017421
|
16/04/2024
|
ASHA SAHU
|
1736006041WL001333
|
ASHA SAHU
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
ASHASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-041-001/2146
(IKALHARA)
|
1736006041NRG25160420240017422
|
16/04/2024
|
BABITA UMRETHE
|
1736006041WL001333
|
BABITA UMRETHE
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
BABITAUMRETHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASIA
|
MP-36-006-041-001/249
(IKALHARA)
|
1736006041NRG25160420240017423
|
16/04/2024
|
MAMTA SAHU
|
1736006041WL001333
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-041-001/265
(IKALHARA)
|
1736006041NRG25160420240017459
|
16/04/2024
|
SUNITA
|
1736006041WL001335
|
SUNITA
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-041-001/2684
(IKALHARA)
|
1736006041NRG25160420240017424
|
16/04/2024
|
Sonam Sahu
|
1736006041WL001333
|
Sonam Sahu
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
SonamSahu
|
HDFC BANK LTD(607152)
|
|
17
|
PARASIA
|
MP-36-006-041-001/707-A
(IKALHARA)
|
1736006041NRG25160420240017460
|
16/04/2024
|
ANASUIYA SAHU
|
1736006041WL001335
|
ANASUIYA SAHU
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
ANASUIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-041-001/791
(IKALHARA)
|
1736006041NRG25160420240017425
|
16/04/2024
|
RADHESYAM
|
1736006041WL001333
|
RADHESYAM
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519569502
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-062-003/181
(DAMUA RAIYAT)
|
1736006062NRG25160420240017100
|
16/04/2024
|
Arvind
|
1736006062WL001313
|
Arvind
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519569502
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-062-003/181
(DAMUA RAIYAT)
|
1736006062NRG25160420240017101
|
16/04/2024
|
Urmila
|
1736006062WL001313
|
Urmila
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519569502
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASIA
|
MP-36-006-062-003/213
(DAMUA RAIYAT)
|
1736006062NRG25160420240017102
|
16/04/2024
|
RAJKUMAR
|
1736006062WL001313
|
RAJKUMAR
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519569502
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-002-003/658
(PAGARA)
|
1736006002NRG25160420240017751
|
16/04/2024
|
Gangotri Bharti
|
1736006002WL001365
|
Gangotri Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519569502
|
|
GangotriBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-002-003/661
(PAGARA)
|
1736006002NRG25160420240017767
|
16/04/2024
|
Shyam kumari bharti
|
1736006002WL001367
|
Shyam kumari bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519569502
|
|
Shyamkumaribharti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-002-003/663
(PAGARA)
|
1736006002NRG25160420240017768
|
16/04/2024
|
Aashutosh Bharti
|
1736006002WL001368
|
Aashutosh Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519569502
|
|
AashutoshBharti
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASIA
|
MP-36-006-028-001/40
(PAIJANWADA)
|
1736006028NRG25160420240017746
|
16/04/2024
|
ARVIND KAHAR
|
1736006028WL001360
|
ARVIND KAHAR
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569502
|
|
ARVINDKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5841
|
5841
|
|
|
|
|
|
|
|
|
26
|
PARASIA
|
MP-36-006-042-001/2358
(AMBADA)
|
1736006042NRG25150420240015420
|
16/04/2024
|
PRAVEEN
|
1736006042WL001259
|
PRAVEEN
|
00089
|
CBIN0284675
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
27
|
PARASIA
|
MP-36-006-042-001/2278
(AMBADA)
|
1736006042NRG25150420240015412
|
16/04/2024
|
POOJA SAHU
|
1736006042WL001259
|
POOJA SAHU
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
POOJASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-042-001/2279
(AMBADA)
|
1736006042NRG25150420240015413
|
16/04/2024
|
RAJESH SHAHU
|
1736006042WL001259
|
RAJESH SHAHU
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
RAJESHSHAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASIA
|
MP-36-006-042-001/2285
(AMBADA)
|
1736006042NRG25150420240015414
|
16/04/2024
|
AMBOL SINGH SANGER
|
1736006042WL001259
|
AMBOL SINGH SANGER
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
AMBOLSINGHSANGER
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASIA
|
MP-36-006-042-001/2303
(AMBADA)
|
1736006042NRG25150420240015415
|
16/04/2024
|
SAVITA SINGH SENGAR
|
1736006042WL001259
|
SAVITA SINGH SENGAR
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
SAVITASINGHSENGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-042-001/2311
(AMBADA)
|
1736006042NRG25150420240015416
|
16/04/2024
|
ITARVATI SAHU
|
1736006042WL001259
|
ITARVATI SAHU
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
ITARVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASIA
|
MP-36-006-042-001/2319
(AMBADA)
|
1736006042NRG25150420240015417
|
16/04/2024
|
RAJNI SAHU
|
1736006042WL001259
|
RAJNI SAHU
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
RAJNISAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASIA
|
MP-36-006-042-001/2320
(AMBADA)
|
1736006042NRG25150420240015418
|
16/04/2024
|
SARITA SAHU
|
1736006042WL001259
|
SARITA SAHU
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
SARITASAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASIA
|
MP-36-006-042-001/2353
(AMBADA)
|
1736006042NRG25150420240015419
|
16/04/2024
|
RANGLAL
|
1736006042WL001259
|
RANGLAL
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASIA
|
MP-36-006-042-001/382
(AMBADA)
|
1736006042NRG25150420240015421
|
16/04/2024
|
LAXMI BAI
|
1736006042WL001259
|
LAXMI BAI
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-042-001/383
(AMBADA)
|
1736006042NRG25150420240015422
|
16/04/2024
|
ANITA
|
1736006042WL001259
|
ANITA
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASIA
|
MP-36-006-042-001/395
(AMBADA)
|
1736006042NRG25150420240015423
|
16/04/2024
|
URMILA
|
1736006042WL001259
|
URMILA
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
26/04/2024
|
|
519569502
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
38
|
PARASIA
|
MP-36-006-024-001/268
(CHHINDA)
|
1736006024NRG25120420240007594
|
16/04/2024
|
BHAGARATEE SALLAM
|
1736006024WL000653
|
BHAGARATEE SALLAM
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569502
|
|
BHAGARATEESALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
PARASIA
|
MP-36-006-002-003/287
(PAGARA)
|
1736006002NRG25160420240017747
|
16/04/2024
|
Guruprasad Bharti
|
1736006002WL001361
|
Guruprasad Bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519569502
|
|
GuruprasadBharti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASIA
|
MP-36-006-002-003/639
(PAGARA)
|
1736006002NRG25160420240017748
|
16/04/2024
|
sandhya bai bharti
|
1736006002WL001362
|
sandhya bai bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519569502
|
|
sandhyabaibharti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-002-003/659
(PAGARA)
|
1736006002NRG25160420240017749
|
16/04/2024
|
prakash bharti
|
1736006002WL001363
|
prakash bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519569502
|
|
prakashbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
PARASIA
|
MP-36-006-002-003/404-A
(PAGARA)
|
1736006002NRG25160420240017769
|
16/04/2024
|
gayaprasad bharti
|
1736006002WL001369
|
gayaprasad bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519569502
|
|
gayaprasadbharti
|
UNION BANK OF INDIA(508500)
|
|
43
|
PARASIA
|
MP-36-006-002-003/660
(PAGARA)
|
1736006002NRG25160420240017750
|
16/04/2024
|
Seema Bharti
|
1736006002WL001364
|
Seema Bharti
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
26/04/2024
|
|
519569502
|
|
SeemaBharti
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARASIA
|
MP-36-006-002-003/666
(PAGARA)
|
1736006002NRG25160420240017770
|
16/04/2024
|
Lalita Bharti
|
1736006002WL001370
|
Lalita Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519569502
|
|
LalitaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASIA
|
MP-36-006-028-001/217
(PAIJANWADA)
|
1736006028NRG25160420240017745
|
16/04/2024
|
shivraj markam
|
1736006028WL001360
|
shivraj markam
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569502
|
|
shivrajmarkam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42039
|
42039
|
|
|
|
|
|
|
|