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-38-008-048-005/232 (CHHAPARWAHI)
|
1738008000NRG24040920230919080
|
04/09/2023
|
reena bai
|
1738008WL038928
|
reena bai
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
066737462
|
|
reenabai
|
BANK OF INDIA(508505)
|
2
|
PARASWADA
|
MP-38-008-048-005/245 (CHHAPARWAHI)
|
1738008000NRG24040920230919082
|
04/09/2023
|
archana
|
1738008WL038928
|
archana
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
066737462
|
|
archana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-048-005/240 (CHHAPARWAHI)
|
1738008000NRG24040920230919081
|
04/09/2023
|
samaru
|
1738008WL038928
|
samaru
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
066737462
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-003/03 (KHURMUNDI)
|
1738008057NRG24040920230919042
|
04/09/2023
|
Ajjoo parte
|
1738008057WL038923
|
Ajjoo parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066737462
|
|
Ajjooparte
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-015-003/03 (KHURMUNDI)
|
1738008057NRG24040920230919041
|
04/09/2023
|
IMARTIBAI
|
1738008057WL038923
|
IMARTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066737462
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-015-003/03 (KHURMUNDI)
|
1738008057NRG24040920230919040
|
04/09/2023
|
MANGAIEE
|
1738008057WL038923
|
MANGAIEE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066737462
|
|
MANGAIEE
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-015-003/03 (KHURMUNDI)
|
1738008057NRG24040920230919039
|
04/09/2023
|
PANCHAM
|
1738008057WL038923
|
PANCHAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066737462
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PARASWADA
|
MP-38-008-015-003/76 (KHURMUNDI)
|
1738008057NRG24040920230919045
|
04/09/2023
|
Ajit singh dhurve
|
1738008057WL038923
|
Ajit singh dhurve
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066737462
|
|
Ajitsinghdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PARASWADA
|
MP-38-008-015-003/76 (KHURMUNDI)
|
1738008057NRG24040920230919044
|
04/09/2023
|
GEETABAI
|
1738008057WL038923
|
GEETABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066737462
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-057-001/113-A (SAHEJANA BASTI)
|
1738008057NRG24040920230919046
|
04/09/2023
|
faggobai sonbirse
|
1738008057WL038923
|
faggobai sonbirse
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066737462
|
|
faggobaisonbirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PARASWADA
|
MP-38-008-057-001/205-A (SAHEJANA BASTI)
|
1738008057NRG24040920230919047
|
04/09/2023
|
chain Singh parte
|
1738008057WL038923
|
chain Singh parte
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066737462
|
|
chainSinghparte
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-057-001/71-A (SAHEJANA BASTI)
|
1738008057NRG24040920230919048
|
04/09/2023
|
Arvind Bisen
|
1738008057WL038923
|
Arvind Bisen
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066737462
|
|
ArvindBisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-048-005/224 (CHHAPARWAHI)
|
1738008000NRG24040920230919079
|
04/09/2023
|
Meera Pancheshwar
|
1738008WL038928
|
Meera Pancheshwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
066737462
|
|
MeeraPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
PARASWADA
|
MP-38-008-057-001/72-A (SAHEJANA BASTI)
|
1738008057NRG24040920230919049
|
04/09/2023
|
sevak ram
|
1738008057WL038923
|
sevak ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066737462
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-015-003/75 (KHURMUNDI)
|
1738008057NRG24040920230919043
|
04/09/2023
|
yasoda bai
|
1738008057WL038923
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066737462
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22066
|
22066
|
|
|
|
|
|
|
|