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-38-008-013-001/382 (KURENDA)
|
1738008000NRG24271220231222701
|
27/12/2023
|
SAVITA
|
1738008WL057439
|
SAVITA
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
12/03/2024
|
|
663999534
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
2
|
PARASWADA
|
MP-38-008-042-001/72 (BHIKEWARA)
|
1738008000NRG24271220231222813
|
27/12/2023
|
ashok
|
1738008WL057445
|
ashok
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663999534
|
|
ashok
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-042-001/72 (BHIKEWARA)
|
1738008000NRG24271220231222812
|
27/12/2023
|
fulchand
|
1738008WL057445
|
fulchand
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663999534
|
|
fulchand
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-042-003/78 (BHIKEWARA)
|
1738008000NRG24271220231222815
|
27/12/2023
|
gendlal
|
1738008WL057445
|
gendlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663999534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
PARASWADA
|
MP-38-008-043-002/149-B (SILGI)
|
1738008000NRG24271220231225756
|
27/12/2023
|
Lakshami
|
1738008WL057552
|
Lakshami
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Lakshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
PARASWADA
|
MP-38-008-043-003/171 (SILGI)
|
1738008000NRG24271220231225762
|
27/12/2023
|
khapurchand
|
1738008WL057552
|
khapurchand
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
12/03/2024
|
|
663999534
|
|
khapurchand
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-043-003/211 (SILGI)
|
1738008000NRG24271220231225767
|
27/12/2023
|
Usha
|
1738008WL057552
|
Usha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Usha
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-043-003/219 (SILGI)
|
1738008000NRG24271220231225769
|
27/12/2023
|
bhudhyabai
|
1738008WL057552
|
bhudhyabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
bhudhyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
PARASWADA
|
MP-38-008-043-003/244 (SILGI)
|
1738008000NRG24271220231225770
|
27/12/2023
|
yuvraj
|
1738008WL057552
|
yuvraj
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
yuvraj
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-043-003/273 (SILGI)
|
1738008000NRG24271220231225772
|
27/12/2023
|
kamlesawri
|
1738008WL057552
|
kamlesawri
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
kamlesawri
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-043-003/291 (SILGI)
|
1738008000NRG24271220231225781
|
27/12/2023
|
Umesh
|
1738008WL057552
|
Umesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Umesh
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-043-003/354 (SILGI)
|
1738008000NRG24271220231225791
|
27/12/2023
|
parkash
|
1738008WL057552
|
parkash
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
parkash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-017-001/40 (SITADONGRI)
|
1738008000NRG24261220231220761
|
27/12/2023
|
Boharan singh
|
1738008WL057384
|
Boharan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Boharansingh
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-017-001/44 (SITADONGRI)
|
1738008000NRG24261220231220762
|
27/12/2023
|
rekha
|
1738008WL057384
|
rekha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-017-001/53 (SITADONGRI)
|
1738008000NRG24261220231220764
|
27/12/2023
|
Rupsingh
|
1738008WL057384
|
Rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PARASWADA
|
MP-38-008-017-001/6 (SITADONGRI)
|
1738008000NRG24261220231220765
|
27/12/2023
|
Devendra
|
1738008WL057384
|
Devendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-017-001/6-B (SITADONGRI)
|
1738008000NRG24261220231220767
|
27/12/2023
|
Santa Uikey
|
1738008WL057384
|
Santa Uikey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
SantaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-042-002/154 (BHIKEWARA)
|
1738008000NRG24271220231222814
|
27/12/2023
|
Ajya
|
1738008WL057445
|
Ajya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663999534
|
|
Ajya
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-043-003/157 (SILGI)
|
1738008000NRG24271220231225757
|
27/12/2023
|
tiju
|
1738008WL057552
|
tiju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
tiju
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-043-003/159 (SILGI)
|
1738008000NRG24271220231225759
|
27/12/2023
|
Biranbai
|
1738008WL057552
|
Biranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Biranbai
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-043-003/159 (SILGI)
|
1738008000NRG24271220231225758
|
27/12/2023
|
Urkodee
|
1738008WL057552
|
Urkodee
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Urkodee
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-043-003/164 (SILGI)
|
1738008000NRG24271220231225760
|
27/12/2023
|
dulichand
|
1738008WL057552
|
dulichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-043-003/167 (SILGI)
|
1738008000NRG24271220231225761
|
27/12/2023
|
shevakram
|
1738008WL057552
|
shevakram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
663999534
|
|
shevakram
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-043-003/179 (SILGI)
|
1738008000NRG24271220231225763
|
27/12/2023
|
laxmi
|
1738008WL057552
|
laxmi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
663999534
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-043-003/184 (SILGI)
|
1738008000NRG24271220231225764
|
27/12/2023
|
rupsingh
|
1738008WL057552
|
rupsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-043-003/186 (SILGI)
|
1738008000NRG24271220231225765
|
27/12/2023
|
Antlal
|
1738008WL057552
|
Antlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999534
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-043-003/188-A (SILGI)
|
1738008000NRG24271220231225766
|
27/12/2023
|
Shital
|
1738008WL057552
|
Shital
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PARASWADA
|
MP-38-008-043-003/213 (SILGI)
|
1738008000NRG24271220231225768
|
27/12/2023
|
seema
|
1738008WL057552
|
seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
seema
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-043-003/253 (SILGI)
|
1738008000NRG24271220231225771
|
27/12/2023
|
Aasha
|
1738008WL057552
|
Aasha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-043-003/277-A (SILGI)
|
1738008000NRG24271220231225773
|
27/12/2023
|
Nirjjla
|
1738008WL057552
|
Nirjjla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Nirjjla
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-043-003/279 (SILGI)
|
1738008000NRG24271220231225775
|
27/12/2023
|
sunesh
|
1738008WL057552
|
sunesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
663999534
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-043-003/285 (SILGI)
|
1738008000NRG24271220231225776
|
27/12/2023
|
CHNDRPAL
|
1738008WL057552
|
CHNDRPAL
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
663999534
|
|
CHNDRPAL
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-043-003/285 (SILGI)
|
1738008000NRG24271220231225777
|
27/12/2023
|
sanjana
|
1738008WL057552
|
sanjana
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
663999534
|
|
sanjana
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-043-003/287 (SILGI)
|
1738008000NRG24271220231225778
|
27/12/2023
|
Sukvanti
|
1738008WL057552
|
Sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-043-003/287-A (SILGI)
|
1738008000NRG24271220231225779
|
27/12/2023
|
Ramsingh
|
1738008WL057552
|
Ramsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-043-003/289 (SILGI)
|
1738008000NRG24271220231225780
|
27/12/2023
|
shumiyabai
|
1738008WL057552
|
shumiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
shumiyabai
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-043-003/292 (SILGI)
|
1738008000NRG24271220231225782
|
27/12/2023
|
jitendra
|
1738008WL057552
|
jitendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/03/2024
|
|
663999534
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-043-003/293 (SILGI)
|
1738008000NRG24271220231225783
|
27/12/2023
|
DHANSING
|
1738008WL057552
|
DHANSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
DHANSING
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-043-003/303 (SILGI)
|
1738008000NRG24271220231225784
|
27/12/2023
|
rilabai
|
1738008WL057552
|
rilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
rilabai
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-043-003/303 (SILGI)
|
1738008000NRG24271220231225785
|
27/12/2023
|
sheetal
|
1738008WL057552
|
sheetal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663999534
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-043-003/306 (SILGI)
|
1738008000NRG24271220231225787
|
27/12/2023
|
Aravind
|
1738008WL057552
|
Aravind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Aravind
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-043-003/306 (SILGI)
|
1738008000NRG24271220231225786
|
27/12/2023
|
chainsingh
|
1738008WL057552
|
chainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
chainsingh
|
INDIAN OVERSEAS BANK(508541)
|
43
|
PARASWADA
|
MP-38-008-043-003/334 (SILGI)
|
1738008000NRG24271220231225788
|
27/12/2023
|
amarshing
|
1738008WL057552
|
amarshing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663999534
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-043-003/340 (SILGI)
|
1738008000NRG24271220231225789
|
27/12/2023
|
mahendra
|
1738008WL057552
|
mahendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663999534
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-043-003/359 (SILGI)
|
1738008000NRG24271220231225792
|
27/12/2023
|
pannalal
|
1738008WL057552
|
pannalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-043-003/359 (SILGI)
|
1738008000NRG24271220231225793
|
27/12/2023
|
Ravindra
|
1738008WL057552
|
Ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-043-003/405 (SILGI)
|
1738008000NRG24271220231225794
|
27/12/2023
|
Meera
|
1738008WL057552
|
Meera
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-043-003/408 (SILGI)
|
1738008000NRG24271220231225797
|
27/12/2023
|
Anita
|
1738008WL057552
|
Anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663999534
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-043-003/7 (SILGI)
|
1738008000NRG24271220231225798
|
27/12/2023
|
virendra
|
1738008WL057552
|
virendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
virendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-043-003/407 (SILGI)
|
1738008000NRG24271220231225795
|
27/12/2023
|
Mukesh Yadav
|
1738008WL057552
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
MukeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-017-001/45-C (SITADONGRI)
|
1738008000NRG24261220231220763
|
27/12/2023
|
Sarita bai
|
1738008WL057384
|
Sarita bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663999534
|
|
Saritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-017-001/6 (SITADONGRI)
|
1738008000NRG24261220231220766
|
27/12/2023
|
KalaBai
|
1738008WL057384
|
KalaBai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PARASWADA
|
MP-38-008-043-003/353-A (SILGI)
|
1738008000NRG24271220231225790
|
27/12/2023
|
Bhojlata
|
1738008WL057552
|
Bhojlata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999534
|
|
Bhojlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|