|
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-38-008-005-002/281
(FATEHPUR (MA))
|
1738008000NRG24120620230531009
|
12/06/2023
|
vimlabai
|
1738008WL020894
|
vimlabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
vimlabai
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-005-003/231-A
(FATEHPUR (MA))
|
1738008000NRG24120620230531172
|
12/06/2023
|
raghika
|
1738008WL020896
|
raghika
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
raghika
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-005-003/231-A
(FATEHPUR (MA))
|
1738008000NRG24120620230531171
|
12/06/2023
|
rajram
|
1738008WL020896
|
rajram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
rajram
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-005-003/242
(FATEHPUR (MA))
|
1738008000NRG24120620230531185
|
12/06/2023
|
imarat
|
1738008WL020896
|
imarat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
imarat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-005-003/270
(FATEHPUR (MA))
|
1738008000NRG24120620230531215
|
12/06/2023
|
chtrpal
|
1738008WL020896
|
chtrpal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349677
|
|
chtrpal
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-005-003/278
(FATEHPUR (MA))
|
1738008000NRG24120620230531219
|
12/06/2023
|
budram
|
1738008WL020896
|
budram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
budram
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-005-003/296
(FATEHPUR (MA))
|
1738008000NRG24120620230531224
|
12/06/2023
|
pusu
|
1738008WL020896
|
pusu
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
pusu
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-005-003/45
(FATEHPUR (MA))
|
1738008000NRG24120620230531229
|
12/06/2023
|
kanti
|
1738008WL020896
|
kanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
kanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-004-002/22
(LAGMA (RYT.))
|
1738008004NRG24120620230532177
|
12/06/2023
|
maharsing
|
1738008004WL020928
|
maharsing
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349677
|
|
maharsing
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-004-002/35
(LAGMA (RYT.))
|
1738008004NRG24120620230532178
|
12/06/2023
|
kamlabai
|
1738008004WL020928
|
kamlabai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349677
|
|
kamlabai
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-004-002/442-A
(LAGMA (RYT.))
|
1738008004NRG24120620230532180
|
12/06/2023
|
chandrabati
|
1738008004WL020928
|
chandrabati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
chandrabati
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-004-002/88
(LAGMA (RYT.))
|
1738008004NRG24120620230532197
|
12/06/2023
|
surender
|
1738008004WL020928
|
surender
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349677
|
|
surender
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-004-002/91
(LAGMA (RYT.))
|
1738008004NRG24120620230532200
|
12/06/2023
|
nirmala
|
1738008004WL020928
|
nirmala
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349677
|
|
nirmala
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-004-002/95
(LAGMA (RYT.))
|
1738008004NRG24120620230532204
|
12/06/2023
|
sulochana
|
1738008004WL020928
|
sulochana
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349677
|
|
sulochana
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-004-003/127-A
(LAGMA (RYT.))
|
1738008004NRG24120620230532214
|
12/06/2023
|
karunabai tekam
|
1738008004WL020928
|
karunabai tekam
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
karunabaitekam
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-004-003/36
(LAGMA (RYT.))
|
1738008004NRG24120620230532227
|
12/06/2023
|
umabai
|
1738008004WL020928
|
umabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349677
|
|
umabai
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-004-003/5
(LAGMA (RYT.))
|
1738008004NRG24120620230532235
|
12/06/2023
|
pushplata uikey
|
1738008004WL020928
|
pushplata uikey
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349677
|
|
pushplatauikey
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-004-003/51
(LAGMA (RYT.))
|
1738008004NRG24120620230532236
|
12/06/2023
|
tekchand
|
1738008004WL020928
|
tekchand
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349677
|
|
tekchand
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-004-003/59
(LAGMA (RYT.))
|
1738008004NRG24120620230532237
|
12/06/2023
|
lopesh kumar
|
1738008004WL020928
|
lopesh kumar
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
lopeshkumar
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-004-003/68
(LAGMA (RYT.))
|
1738008004NRG24120620230532242
|
12/06/2023
|
mirabai
|
1738008004WL020928
|
mirabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349677
|
|
mirabai
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-004-003/72
(LAGMA (RYT.))
|
1738008004NRG24120620230532243
|
12/06/2023
|
dewlabai
|
1738008004WL020928
|
dewlabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349677
|
|
dewlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-004-002/131
(LAGMA (RYT.))
|
1738008004NRG24120620230532162
|
12/06/2023
|
shushila
|
1738008004WL020928
|
shushila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349677
|
|
shushila
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-004-002/135
(LAGMA (RYT.))
|
1738008004NRG24120620230532163
|
12/06/2023
|
Sumit
|
1738008004WL020928
|
Sumit
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349677
|
|
Sumit
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-004-002/193
(LAGMA (RYT.))
|
1738008004NRG24120620230532176
|
12/06/2023
|
manisha bai parte
|
1738008004WL020928
|
manisha bai parte
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
manishabaiparte
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-004-002/51
(LAGMA (RYT.))
|
1738008004NRG24120620230532183
|
12/06/2023
|
debising
|
1738008004WL020928
|
debising
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349677
|
|
debising
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-004-002/62
(LAGMA (RYT.))
|
1738008004NRG24120620230532186
|
12/06/2023
|
SHYAMBATI
|
1738008004WL020928
|
SHYAMBATI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349677
|
|
SHYAMBATI
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-004-003/60
(LAGMA (RYT.))
|
1738008004NRG24120620230532239
|
12/06/2023
|
rakesh
|
1738008004WL020928
|
rakesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
rakesh
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-006-003/134
(AMAWAHI)
|
1738008000NRG24120620230534672
|
12/06/2023
|
urmal singh
|
1738008WL021013
|
urmal singh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349677
|
|
urmalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-015-001/140-A
(KHURMUNDI)
|
1738008000NRG24120620230538597
|
12/06/2023
|
parbati
|
1738008WL021124
|
parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349677
|
|
parbati
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-015-001/166-B
(KHURMUNDI)
|
1738008000NRG24120620230538408
|
12/06/2023
|
rupsingh
|
1738008WL021116
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
rupsingh
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-015-001/271
(KHURMUNDI)
|
1738008000NRG24120620230538268
|
12/06/2023
|
fulsingh
|
1738008WL021105
|
fulsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
fulsingh
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-015-001/353
(KHURMUNDI)
|
1738008000NRG24120620230538605
|
12/06/2023
|
magansingh
|
1738008WL021124
|
magansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349677
|
|
magansingh
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-015-001/82-A
(KHURMUNDI)
|
1738008000NRG24120620230538624
|
12/06/2023
|
basnti
|
1738008WL021124
|
basnti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349677
|
|
basnti
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-015-001/82-A
(KHURMUNDI)
|
1738008000NRG24120620230538625
|
12/06/2023
|
ramesh
|
1738008WL021124
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349677
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-005-002/120
(FATEHPUR (MA))
|
1738008000NRG24120620230531000
|
12/06/2023
|
kesarbai
|
1738008WL020894
|
kesarbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349677
|
|
kesarbai
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-005-002/299-A
(FATEHPUR (MA))
|
1738008000NRG24120620230531013
|
12/06/2023
|
Jitrndra
|
1738008WL020894
|
Jitrndra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
Jitrndra
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-005-002/324
(FATEHPUR (MA))
|
1738008000NRG24120620230531017
|
12/06/2023
|
Anita
|
1738008WL020894
|
Anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349677
|
|
Anita
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-005-002/333
(FATEHPUR (MA))
|
1738008000NRG24120620230531020
|
12/06/2023
|
satrugan
|
1738008WL020894
|
satrugan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349677
|
|
satrugan
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-005-002/89
(FATEHPUR (MA))
|
1738008000NRG24120620230531025
|
12/06/2023
|
bidesingh
|
1738008WL020894
|
bidesingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
bidesingh
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-005-002/91
(FATEHPUR (MA))
|
1738008000NRG24120620230531026
|
12/06/2023
|
bastu
|
1738008WL020894
|
bastu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
bastu
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-005-003/232
(FATEHPUR (MA))
|
1738008000NRG24120620230531174
|
12/06/2023
|
Rajendra
|
1738008WL020896
|
Rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
Rajendra
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-005-003/244-A
(FATEHPUR (MA))
|
1738008000NRG24120620230531190
|
12/06/2023
|
shrichand
|
1738008WL020896
|
shrichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
shrichand
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-005-003/265
(FATEHPUR (MA))
|
1738008000NRG24120620230531202
|
12/06/2023
|
sunitaba
|
1738008WL020896
|
sunitaba
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
sunitaba
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-006-003/146-B
(AMAWAHI)
|
1738008000NRG24120620230534685
|
12/06/2023
|
ankesh
|
1738008WL021013
|
ankesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349677
|
|
ankesh
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-006-003/56
(AMAWAHI)
|
1738008000NRG24120620230534688
|
12/06/2023
|
AJEET KUNJAM
|
1738008WL021013
|
AJEET KUNJAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349677
|
|
AJEETKUNJAM
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-006-004/270-B
(AMAWAHI)
|
1738008000NRG24120620230534760
|
12/06/2023
|
urmila
|
1738008WL021013
|
urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-005-003/45-A
(FATEHPUR (MA))
|
1738008000NRG24120620230531230
|
12/06/2023
|
Devrlal
|
1738008WL020896
|
Devrlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
Devrlal
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-015-001/103
(KHURMUNDI)
|
1738008000NRG24120620230538402
|
12/06/2023
|
samal
|
1738008WL021116
|
samal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
samal
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-015-001/51
(KHURMUNDI)
|
1738008000NRG24120620230538616
|
12/06/2023
|
vinod
|
1738008WL021124
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349677
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-005-003/257
(FATEHPUR (MA))
|
1738008000NRG24120620230531195
|
12/06/2023
|
kanta
|
1738008WL020896
|
kanta
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
kanta
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-005-003/36
(FATEHPUR (MA))
|
1738008000NRG24120620230531228
|
12/06/2023
|
Niket
|
1738008WL020896
|
Niket
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
Niket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-006-003/116
(AMAWAHI)
|
1738008000NRG24120620230534644
|
12/06/2023
|
SOMBATI BAI
|
1738008WL021013
|
SOMBATI BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349677
|
|
SOMBATIBAI
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-006-003/133-B
(AMAWAHI)
|
1738008000NRG24120620230534670
|
12/06/2023
|
Eaikwanti
|
1738008WL021013
|
Eaikwanti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349677
|
|
Eaikwanti
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG24120620230534717
|
12/06/2023
|
DHANSINGH UIKEY
|
1738008WL021013
|
DHANSINGH UIKEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349677
|
|
DHANSINGHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|