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-38-008-015-002/14 (SAHEJANA BASTI)
|
1738008057NRG24150120241354609
|
15/01/2024
|
Pravin borikar
|
1738008057WL061321
|
Pravin borikar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
Pravinborikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-015-002/14 (SAHEJANA BASTI)
|
1738008057NRG24150120241354608
|
15/01/2024
|
DROPATI
|
1738008057WL061321
|
DROPATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-015-002/67 (SAHEJANA BASTI)
|
1738008057NRG24150120241354541
|
15/01/2024
|
PARBATI
|
1738008057WL061319
|
PARBATI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706483004
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PARASWADA
|
MP-38-008-015-002/82 (SAHEJANA BASTI)
|
1738008057NRG24150120241354610
|
15/01/2024
|
MANTIBAI
|
1738008057WL061321
|
MANTIBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483004
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-015-003/02 (KHURMUNDI)
|
1738008057NRG24150120241354611
|
15/01/2024
|
BHAWNTIBAI
|
1738008057WL061321
|
BHAWNTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
BHAWNTIBAI
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-015-003/08 (KHURMUNDI)
|
1738008057NRG24150120241354612
|
15/01/2024
|
VINOD
|
1738008057WL061321
|
VINOD
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-015-003/10 (KHURMUNDI)
|
1738008057NRG24150120241354613
|
15/01/2024
|
prembati meravi
|
1738008057WL061321
|
prembati meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
prembatimeravi
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-015-003/12-A (KHURMUNDI)
|
1738008057NRG24150120241354615
|
15/01/2024
|
karan singh parte
|
1738008057WL061321
|
karan singh parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
karansinghparte
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-015-003/12-A (KHURMUNDI)
|
1738008057NRG24150120241354614
|
15/01/2024
|
mamta bai parte
|
1738008057WL061321
|
mamta bai parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
mamtabaiparte
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-015-003/13 (KHURMUNDI)
|
1738008057NRG24150120241354616
|
15/01/2024
|
Hirondi
|
1738008057WL061321
|
Hirondi
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706483004
|
|
Hirondi
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-015-003/16 (KHURMUNDI)
|
1738008057NRG24150120241354618
|
15/01/2024
|
SASHIKLA
|
1738008057WL061321
|
SASHIKLA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
SASHIKLA
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-015-003/16-A (KHURMUNDI)
|
1738008057NRG24150120241354619
|
15/01/2024
|
Rakhi bai meravi
|
1738008057WL061321
|
Rakhi bai meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
Rakhibaimeravi
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-015-003/18 (KHURMUNDI)
|
1738008057NRG24150120241354620
|
15/01/2024
|
CHHOTI BAI
|
1738008057WL061321
|
CHHOTI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-015-003/21 (KHURMUNDI)
|
1738008057NRG24150120241354621
|
15/01/2024
|
parvati parte
|
1738008057WL061321
|
parvati parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
parvatiparte
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-015-003/22 (KHURMUNDI)
|
1738008057NRG24150120241354622
|
15/01/2024
|
parmila
|
1738008057WL061321
|
parmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-015-003/28-A (KHURMUNDI)
|
1738008057NRG24150120241354625
|
15/01/2024
|
mahendra
|
1738008057WL061321
|
mahendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483004
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-015-003/28-A (KHURMUNDI)
|
1738008057NRG24150120241354624
|
15/01/2024
|
mehtrin bai panchtilak
|
1738008057WL061321
|
mehtrin bai panchtilak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483004
|
|
mehtrinbaipanchtilak
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-015-003/30 (KHURMUNDI)
|
1738008057NRG24150120241354626
|
15/01/2024
|
Ishwar
|
1738008057WL061321
|
Ishwar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-015-003/33 (KHURMUNDI)
|
1738008057NRG24150120241354627
|
15/01/2024
|
fulma bai
|
1738008057WL061321
|
fulma bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
fulmabai
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-015-003/35 (KHURMUNDI)
|
1738008057NRG24150120241354628
|
15/01/2024
|
meera bai
|
1738008057WL061321
|
meera bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-015-003/37 (KHURMUNDI)
|
1738008057NRG24150120241354629
|
15/01/2024
|
anita parte
|
1738008057WL061321
|
anita parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
anitaparte
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PARASWADA
|
MP-38-008-015-003/42-B (KHURMUNDI)
|
1738008057NRG24150120241354631
|
15/01/2024
|
Ramkumar chaudhari
|
1738008057WL061321
|
Ramkumar chaudhari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
Ramkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-015-003/50 (KHURMUNDI)
|
1738008057NRG24150120241354632
|
15/01/2024
|
Syaemlal
|
1738008057WL061321
|
Syaemlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
Syaemlal
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-015-003/54 (KHURMUNDI)
|
1738008057NRG24150120241354633
|
15/01/2024
|
MAMTA
|
1738008057WL061321
|
MAMTA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-015-003/72 (KHURMUNDI)
|
1738008057NRG24150120241354636
|
15/01/2024
|
meena
|
1738008057WL061321
|
meena
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
meena
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-015-003/8 (KHURMUNDI)
|
1738008057NRG24150120241354638
|
15/01/2024
|
manoj dharve
|
1738008057WL061321
|
manoj dharve
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
manojdharve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
PARASWADA
|
MP-38-008-015-004/103 (KHURMUNDI)
|
1738008057NRG24150120241354640
|
15/01/2024
|
Rampyari
|
1738008057WL061321
|
Rampyari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-015-004/4 (KHURMUNDI)
|
1738008057NRG24150120241354641
|
15/01/2024
|
FHULBATI
|
1738008057WL061321
|
FHULBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
FHULBATI
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-015-004/43 (KHURMUNDI)
|
1738008057NRG24150120241354642
|
15/01/2024
|
SUDESH
|
1738008057WL061321
|
SUDESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-015-004/46 (KHURMUNDI)
|
1738008057NRG24150120241354643
|
15/01/2024
|
RAMKUVAR
|
1738008057WL061321
|
RAMKUVAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-015-004/47 (KHURMUNDI)
|
1738008057NRG24150120241354644
|
15/01/2024
|
AMARAWATI
|
1738008057WL061321
|
AMARAWATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
AMARAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
PARASWADA
|
MP-38-008-015-004/50 (KHURMUNDI)
|
1738008057NRG24150120241354645
|
15/01/2024
|
RAMBATI
|
1738008057WL061321
|
RAMBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-015-003/26-A (KHURMUNDI)
|
1738008057NRG24150120241354623
|
15/01/2024
|
devki bai sonwane
|
1738008057WL061321
|
devki bai sonwane
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483004
|
|
devkibaisonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-015-003/55 (KHURMUNDI)
|
1738008057NRG24150120241354634
|
15/01/2024
|
sanmat bai
|
1738008057WL061321
|
sanmat bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
sanmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PARASWADA
|
MP-38-008-015-003/72-A (KHURMUNDI)
|
1738008057NRG24150120241354637
|
15/01/2024
|
Raito bai
|
1738008057WL061321
|
Raito bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
Raitobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
PARASWADA
|
MP-38-008-015-004/102 (KHURMUNDI)
|
1738008057NRG24150120241354639
|
15/01/2024
|
Sumitra Yadav
|
1738008057WL061321
|
Sumitra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483004
|
|
SumitraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-015-003/41 (KHURMUNDI)
|
1738008057NRG24150120241354630
|
15/01/2024
|
FAGNIBAI
|
1738008057WL061321
|
FAGNIBAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-015-003/14 (KHURMUNDI)
|
1738008057NRG24150120241354617
|
15/01/2024
|
geeta bai maravi
|
1738008057WL061321
|
geeta bai maravi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
geetabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
PARASWADA
|
MP-38-008-015-003/61-A (KHURMUNDI)
|
1738008057NRG24150120241354635
|
15/01/2024
|
naresh
|
1738008057WL061321
|
naresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483004
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|