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-38-008-001-002/123 (LILAMETA)
|
1738008000NRG24030720230798627
|
03/07/2023
|
krashna
|
1738008WL028654
|
krashna
|
00078
|
CNRB0017713
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579721
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-001-002/236 (LILAMETA)
|
1738008000NRG24030720230798623
|
03/07/2023
|
suresh
|
1738008WL028653
|
suresh
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579721
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-041-001/100-A (DHANWAR(THE))
|
1738008000NRG24030720230798332
|
03/07/2023
|
holshingh
|
1738008WL028649
|
holshingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
holshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-041-001/252-B (DHANWAR(THE))
|
1738008000NRG24030720230798346
|
03/07/2023
|
Ashok
|
1738008WL028649
|
Ashok
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-041-001/265 (DHANWAR(THE))
|
1738008000NRG24030720230798348
|
03/07/2023
|
umeanra
|
1738008WL028649
|
umeanra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
umeanra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-001-002/167-D (LILAMETA)
|
1738008000NRG24030720230798622
|
03/07/2023
|
Aasha
|
1738008WL028653
|
Aasha
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579721
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-041-001/100-A (DHANWAR(THE))
|
1738008000NRG24030720230798333
|
03/07/2023
|
INDRA BATI
|
1738008WL028649
|
INDRA BATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
INDRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PARASWADA
|
MP-38-008-041-001/173 (DHANWAR(THE))
|
1738008000NRG24030720230798334
|
03/07/2023
|
KOUSHALYA
|
1738008WL028649
|
KOUSHALYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-041-001/176 (DHANWAR(THE))
|
1738008000NRG24030720230798335
|
03/07/2023
|
jhulan
|
1738008WL028649
|
jhulan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
jhulan
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-041-001/176 (DHANWAR(THE))
|
1738008000NRG24030720230798336
|
03/07/2023
|
jhuna bai
|
1738008WL028649
|
jhuna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
jhunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-041-001/204-A (DHANWAR(THE))
|
1738008000NRG24030720230798337
|
03/07/2023
|
ramesh
|
1738008WL028649
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-041-001/209 (DHANWAR(THE))
|
1738008000NRG24030720230798338
|
03/07/2023
|
mina bai
|
1738008WL028649
|
mina bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-041-001/209 (DHANWAR(THE))
|
1738008000NRG24030720230798339
|
03/07/2023
|
Rameshwar
|
1738008WL028649
|
Rameshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-041-001/222 (DHANWAR(THE))
|
1738008000NRG24030720230798340
|
03/07/2023
|
GYANBATI
|
1738008WL028649
|
GYANBATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579721
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
PARASWADA
|
MP-38-008-041-001/252 (DHANWAR(THE))
|
1738008000NRG24030720230798342
|
03/07/2023
|
atram
|
1738008WL028649
|
atram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
atram
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-041-001/252-A (DHANWAR(THE))
|
1738008000NRG24030720230798344
|
03/07/2023
|
Santosh
|
1738008WL028649
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-041-001/252-A (DHANWAR(THE))
|
1738008000NRG24030720230798345
|
03/07/2023
|
Sardha
|
1738008WL028649
|
Sardha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
Sardha
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-041-001/252-B (DHANWAR(THE))
|
1738008000NRG24030720230798347
|
03/07/2023
|
Sushma
|
1738008WL028649
|
Sushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-041-001/80 (DHANWAR(THE))
|
1738008000NRG24030720230798349
|
03/07/2023
|
cheti
|
1738008WL028649
|
cheti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
cheti
|
INDUSIND BANK(607189)
|
20
|
PARASWADA
|
MP-38-008-041-001/82 (DHANWAR(THE))
|
1738008000NRG24030720230798350
|
03/07/2023
|
SURESH
|
1738008WL028649
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-041-001/86-A (DHANWAR(THE))
|
1738008000NRG24030720230798351
|
03/07/2023
|
sabdhash
|
1738008WL028649
|
sabdhash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
sabdhash
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-041-001/98 (DHANWAR(THE))
|
1738008000NRG24030720230798353
|
03/07/2023
|
HAMRAM
|
1738008WL028649
|
HAMRAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579721
|
|
HAMRAM
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-041-001/99 (DHANWAR(THE))
|
1738008000NRG24030720230798355
|
03/07/2023
|
SAVITA
|
1738008WL028649
|
SAVITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-041-002/101 (DHANWAR(THE))
|
1738008000NRG24030720230798357
|
03/07/2023
|
KALABATI
|
1738008WL028649
|
KALABATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-041-002/101-A (DHANWAR(THE))
|
1738008000NRG24030720230798358
|
03/07/2023
|
bhagvati
|
1738008WL028649
|
bhagvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-041-001/96-B (DHANWAR(THE))
|
1738008000NRG24030720230798352
|
03/07/2023
|
RAMDULARE
|
1738008WL028649
|
RAMDULARE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
RAMDULARE
|
UNION BANK OF INDIA(508500)
|
27
|
PARASWADA
|
MP-38-008-041-001/99 (DHANWAR(THE))
|
1738008000NRG24030720230798356
|
03/07/2023
|
SURESH KUMAR
|
1738008WL028649
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579721
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-001-001/16 (LILAMETA)
|
1738008000NRG24030720230798619
|
03/07/2023
|
chandrakalabai
|
1738008WL028653
|
chandrakalabai
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579721
|
|
chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
PARASWADA
|
MP-38-008-001-001/251 (LILAMETA)
|
1738008000NRG24030720230798621
|
03/07/2023
|
meena
|
1738008WL028653
|
meena
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579721
|
|
meena
|
CANARA BANK(508532)
|
30
|
PARASWADA
|
MP-38-008-001-002/123 (LILAMETA)
|
1738008000NRG24030720230798626
|
03/07/2023
|
kevalshing
|
1738008WL028654
|
kevalshing
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579721
|
|
kevalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
PARASWADA
|
MP-38-008-001-002/236 (LILAMETA)
|
1738008000NRG24030720230798624
|
03/07/2023
|
chndrakla
|
1738008WL028653
|
chndrakla
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579721
|
|
chndrakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PARASWADA
|
MP-38-008-001-002/253 (LILAMETA)
|
1738008000NRG24030720230798628
|
03/07/2023
|
sashi bai
|
1738008WL028654
|
sashi bai
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579721
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-001-001/251 (LILAMETA)
|
1738008000NRG24030720230798620
|
03/07/2023
|
rajkumar
|
1738008WL028653
|
rajkumar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799579721
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PARASWADA
|
MP-38-008-001-002/261 (LILAMETA)
|
1738008000NRG24030720230798625
|
03/07/2023
|
Daswanti Bai
|
1738008WL028653
|
Daswanti Bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579721
|
|
DaswantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|