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-38-008-036-003/132-B (KAWERI)
|
1738008000NRG24181220231166304
|
18/12/2023
|
sarja
|
1738008WL055632
|
sarja
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
sarja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-036-003/43-A (KAWERI)
|
1738008000NRG24181220231166328
|
18/12/2023
|
dhupsingh
|
1738008WL055632
|
dhupsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
dhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PARASWADA
|
MP-38-008-036-003/84-A (KAWERI)
|
1738008000NRG24181220231166346
|
18/12/2023
|
shonshing
|
1738008WL055632
|
shonshing
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
shonshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-036-003/134-A (KAWERI)
|
1738008000NRG24181220231166306
|
18/12/2023
|
santlal
|
1738008WL055632
|
santlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PARASWADA
|
MP-38-008-036-003/140-A (KAWERI)
|
1738008000NRG24181220231166308
|
18/12/2023
|
runiyia
|
1738008WL055632
|
runiyia
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
runiyia
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PARASWADA
|
MP-38-008-036-003/140-A (KAWERI)
|
1738008000NRG24181220231166307
|
18/12/2023
|
Tulsiram
|
1738008WL055632
|
Tulsiram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PARASWADA
|
MP-38-008-036-003/140-B (KAWERI)
|
1738008000NRG24181220231166309
|
18/12/2023
|
Sumatra
|
1738008WL055632
|
Sumatra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Sumatra
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PARASWADA
|
MP-38-008-036-003/145 (KAWERI)
|
1738008000NRG24181220231166311
|
18/12/2023
|
Jitobai
|
1738008WL055632
|
Jitobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Jitobai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PARASWADA
|
MP-38-008-036-003/145-A (KAWERI)
|
1738008000NRG24181220231166312
|
18/12/2023
|
santosh
|
1738008WL055632
|
santosh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/03/2024
|
|
643941265
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-036-003/40-A (KAWERI)
|
1738008000NRG24181220231166323
|
18/12/2023
|
iemrt
|
1738008WL055632
|
iemrt
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
iemrt
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PARASWADA
|
MP-38-008-036-003/41-A (KAWERI)
|
1738008000NRG24181220231166325
|
18/12/2023
|
dasvnti
|
1738008WL055632
|
dasvnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
dasvnti
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PARASWADA
|
MP-38-008-036-003/41-A (KAWERI)
|
1738008000NRG24181220231166324
|
18/12/2023
|
manshing
|
1738008WL055632
|
manshing
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
manshing
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PARASWADA
|
MP-38-008-036-003/41-B (KAWERI)
|
1738008000NRG24181220231166327
|
18/12/2023
|
chotu uieky
|
1738008WL055632
|
chotu uieky
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
chotuuieky
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PARASWADA
|
MP-38-008-036-003/41-B (KAWERI)
|
1738008000NRG24181220231166326
|
18/12/2023
|
Tarvnshing
|
1738008WL055632
|
Tarvnshing
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Tarvnshing
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-036-003/45-A (KAWERI)
|
1738008000NRG24181220231166329
|
18/12/2023
|
siyambati
|
1738008WL055632
|
siyambati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
siyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PARASWADA
|
MP-38-008-036-003/47-A (KAWERI)
|
1738008000NRG24181220231166330
|
18/12/2023
|
gendlal
|
1738008WL055632
|
gendlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PARASWADA
|
MP-38-008-036-003/51-B (KAWERI)
|
1738008000NRG24181220231166332
|
18/12/2023
|
Devnti bai
|
1738008WL055632
|
Devnti bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Devntibai
|
CANARA BANK(508532)
|
18
|
PARASWADA
|
MP-38-008-036-003/64-C (KAWERI)
|
1738008000NRG24181220231166340
|
18/12/2023
|
Daropsingh uikey
|
1738008WL055632
|
Daropsingh uikey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Daropsinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-036-003/79-A (KAWERI)
|
1738008000NRG24181220231166343
|
18/12/2023
|
Dipklal
|
1738008WL055632
|
Dipklal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Dipklal
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-036-003/94-A (KAWERI)
|
1738008000NRG24181220231166353
|
18/12/2023
|
mahesh
|
1738008WL055632
|
mahesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PARASWADA
|
MP-38-008-036-003/97-A (KAWERI)
|
1738008000NRG24181220231166354
|
18/12/2023
|
KAOUSHL
|
1738008WL055632
|
KAOUSHL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
KAOUSHL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-036-003/51-A (KAWERI)
|
1738008000NRG24181220231166331
|
18/12/2023
|
Yshvnti
|
1738008WL055632
|
Yshvnti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Yshvnti
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-036-003/85-A (KAWERI)
|
1738008000NRG24181220231166347
|
18/12/2023
|
fulsingh
|
1738008WL055632
|
fulsingh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-036-003/98-A (KAWERI)
|
1738008000NRG24181220231166355
|
18/12/2023
|
Sukhram tekaam
|
1738008WL055632
|
Sukhram tekaam
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Sukhramtekaam
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-036-003/98-A (KAWERI)
|
1738008000NRG24181220231166356
|
18/12/2023
|
Yeshula
|
1738008WL055632
|
Yeshula
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Yeshula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-036-003/141-A (KAWERI)
|
1738008000NRG24181220231166310
|
18/12/2023
|
jhanklal
|
1738008WL055632
|
jhanklal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
jhanklal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
PARASWADA
|
MP-38-008-036-003/83-A (KAWERI)
|
1738008000NRG24181220231166345
|
18/12/2023
|
Savnshing
|
1738008WL055632
|
Savnshing
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Savnshing
|
CENTRAL BANK OF INDIA(607115)
|
28
|
PARASWADA
|
MP-38-008-036-003/92-A (KAWERI)
|
1738008000NRG24181220231166352
|
18/12/2023
|
santosh
|
1738008WL055632
|
santosh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-036-003/132-A (KAWERI)
|
1738008000NRG24181220231166303
|
18/12/2023
|
mehtla
|
1738008WL055632
|
mehtla
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
mehtla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
PARASWADA
|
MP-38-008-036-003/149-A (KAWERI)
|
1738008000NRG24181220231166314
|
18/12/2023
|
Ganesh
|
1738008WL055632
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941265
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|