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-38-008-028-002/57 (GHODADEHI)
|
1738008000NRG24310320241687503
|
31/03/2024
|
RAHUL
|
1738008WL075193
|
RAHUL
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-028-001/05 (GHODADEHI)
|
1738008000NRG24310320241687406
|
31/03/2024
|
Kalabai
|
1738008WL075191
|
Kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-028-001/05 (GHODADEHI)
|
1738008000NRG24310320241687405
|
31/03/2024
|
KISHANLAL
|
1738008WL075191
|
KISHANLAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680125
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-028-001/101 (GHODADEHI)
|
1738008000NRG24310320241687407
|
31/03/2024
|
SITA
|
1738008WL075191
|
SITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680125
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-028-001/108 (GHODADEHI)
|
1738008000NRG24310320241687408
|
31/03/2024
|
guhalal
|
1738008WL075191
|
guhalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
guhalal
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-028-001/114 (GHODADEHI)
|
1738008000NRG24310320241687409
|
31/03/2024
|
Ashok kumar
|
1738008WL075191
|
Ashok kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-028-001/114 (GHODADEHI)
|
1738008000NRG24310320241687487
|
31/03/2024
|
chhoti bai
|
1738008WL075193
|
chhoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
chhotibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
8
|
PARASWADA
|
MP-38-008-028-001/151-A (GHODADEHI)
|
1738008000NRG24310320241687488
|
31/03/2024
|
ANITABAI
|
1738008WL075193
|
ANITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-028-001/23 (GHODADEHI)
|
1738008000NRG24310320241687410
|
31/03/2024
|
shikharchand
|
1738008WL075191
|
shikharchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680125
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-028-002/109-A (GHODADEHI)
|
1738008000NRG24310320241687411
|
31/03/2024
|
Anita bai
|
1738008WL075191
|
Anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-028-002/11 (GHODADEHI)
|
1738008000NRG24310320241687412
|
31/03/2024
|
SERSINGH
|
1738008WL075191
|
SERSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
SERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
PARASWADA
|
MP-38-008-028-002/119-A (GHODADEHI)
|
1738008000NRG24310320241687413
|
31/03/2024
|
Jankibai
|
1738008WL075191
|
Jankibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-028-002/127 (GHODADEHI)
|
1738008000NRG24310320241687415
|
31/03/2024
|
FULCHAND
|
1738008WL075191
|
FULCHAND
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680125
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-028-002/127 (GHODADEHI)
|
1738008000NRG24310320241687414
|
31/03/2024
|
PRAMILA
|
1738008WL075191
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-028-002/129 (GHODADEHI)
|
1738008000NRG24310320241687416
|
31/03/2024
|
Gitabai
|
1738008WL075191
|
Gitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-028-002/135 (GHODADEHI)
|
1738008000NRG24310320241687417
|
31/03/2024
|
MASHASHING
|
1738008WL075191
|
MASHASHING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
MASHASHING
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-028-002/138 (GHODADEHI)
|
1738008000NRG24310320241687418
|
31/03/2024
|
Urmila bai
|
1738008WL075191
|
Urmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-028-002/149-A (GHODADEHI)
|
1738008000NRG24310320241687419
|
31/03/2024
|
RUPLAL
|
1738008WL075191
|
RUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-028-002/149-A (GHODADEHI)
|
1738008000NRG24310320241687489
|
31/03/2024
|
SURVANTI
|
1738008WL075193
|
SURVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
SURVANTI
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-028-002/150 (GHODADEHI)
|
1738008000NRG24310320241687491
|
31/03/2024
|
Asrulal
|
1738008WL075193
|
Asrulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680125
|
|
Asrulal
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-028-002/150 (GHODADEHI)
|
1738008000NRG24310320241687490
|
31/03/2024
|
TIJA
|
1738008WL075193
|
TIJA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
TIJA
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-028-002/158 (GHODADEHI)
|
1738008000NRG24310320241687492
|
31/03/2024
|
Kirsnabai
|
1738008WL075193
|
Kirsnabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680125
|
|
Kirsnabai
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-028-002/183 (GHODADEHI)
|
1738008000NRG24310320241687493
|
31/03/2024
|
Kamlesh Markam
|
1738008WL075193
|
Kamlesh Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
KamleshMarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
PARASWADA
|
MP-38-008-028-002/190 (GHODADEHI)
|
1738008000NRG24310320241687494
|
31/03/2024
|
MAGHELAL
|
1738008WL075193
|
MAGHELAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680125
|
|
MAGHELAL
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-028-002/190 (GHODADEHI)
|
1738008000NRG24310320241687495
|
31/03/2024
|
Shivrateeya
|
1738008WL075193
|
Shivrateeya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
Shivrateeya
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-028-002/193 (GHODADEHI)
|
1738008000NRG24310320241687496
|
31/03/2024
|
shanta
|
1738008WL075193
|
shanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-028-002/196 (GHODADEHI)
|
1738008000NRG24310320241687497
|
31/03/2024
|
Mahesh
|
1738008WL075193
|
Mahesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680125
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-028-002/22 (GHODADEHI)
|
1738008000NRG24310320241687498
|
31/03/2024
|
SUMATRA
|
1738008WL075193
|
SUMATRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
SUMATRA
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-028-002/27 (GHODADEHI)
|
1738008000NRG24310320241687499
|
31/03/2024
|
Jambati
|
1738008WL075193
|
Jambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-028-002/28 (GHODADEHI)
|
1738008000NRG24310320241687500
|
31/03/2024
|
SAMARO BAI UIKEY
|
1738008WL075193
|
SAMARO BAI UIKEY
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680125
|
|
SAMAROBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-028-002/32 (GHODADEHI)
|
1738008000NRG24310320241687501
|
31/03/2024
|
CHAMAM
|
1738008WL075193
|
CHAMAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
CHAMAM
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-028-002/44-A (GHODADEHI)
|
1738008000NRG24310320241687502
|
31/03/2024
|
SUNITA
|
1738008WL075193
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-028-002/49 (GHODADEHI)
|
1738008000NRG24310320241687420
|
31/03/2024
|
Hamlatabai
|
1738008WL075191
|
Hamlatabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
Hamlatabai
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-028-002/50 (GHODADEHI)
|
1738008000NRG24310320241687421
|
31/03/2024
|
SANIYARO
|
1738008WL075191
|
SANIYARO
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680125
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-028-002/57 (GHODADEHI)
|
1738008000NRG24310320241687422
|
31/03/2024
|
RAMULA
|
1738008WL075191
|
RAMULA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
RAMULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
36
|
PARASWADA
|
MP-38-008-028-002/77 (GHODADEHI)
|
1738008000NRG24310320241687504
|
31/03/2024
|
ISHVARDAYL
|
1738008WL075193
|
ISHVARDAYL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680125
|
|
ISHVARDAYL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PARASWADA
|
MP-38-008-028-002/78 (GHODADEHI)
|
1738008000NRG24310320241687505
|
31/03/2024
|
YASODA
|
1738008WL075193
|
YASODA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-028-002/83 (GHODADEHI)
|
1738008000NRG24310320241687506
|
31/03/2024
|
Davkeebai
|
1738008WL075193
|
Davkeebai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
Davkeebai
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-028-002/92 (GHODADEHI)
|
1738008000NRG24310320241687507
|
31/03/2024
|
CHAMELI
|
1738008WL075193
|
CHAMELI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680125
|
|
CHAMELI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|