|
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-38-008-034-002/185
(JHIRIYA)
|
1738008000NRG24210320241663052
|
21/03/2024
|
anurudh
|
1738008WL073754
|
anurudh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
anurudh
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-034-002/87
(JHIRIYA)
|
1738008000NRG24210320241663056
|
21/03/2024
|
ghaneswari
|
1738008WL073754
|
ghaneswari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
ghaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-034-002/137
(JHIRIYA)
|
1738008000NRG24210320241663041
|
21/03/2024
|
kamlabai
|
1738008WL073754
|
kamlabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699575
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-034-002/73
(JHIRIYA)
|
1738008000NRG24210320241663055
|
21/03/2024
|
parabata
|
1738008WL073754
|
parabata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
parabata
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-034-002/92
(JHIRIYA)
|
1738008000NRG24210320241663057
|
21/03/2024
|
Urmila bai
|
1738008WL073754
|
Urmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-034-002/94
(JHIRIYA)
|
1738008000NRG24210320241663060
|
21/03/2024
|
Puspa bai
|
1738008WL073754
|
Puspa bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Puspabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-034-002/95
(JHIRIYA)
|
1738008000NRG24210320241663061
|
21/03/2024
|
lokesh kumar
|
1738008WL073754
|
lokesh kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
lokeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-034-002/105
(JHIRIYA)
|
1738008000NRG24210320241663038
|
21/03/2024
|
bhikaji
|
1738008WL073754
|
bhikaji
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
bhikaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-034-002/134
(JHIRIYA)
|
1738008000NRG24210320241663039
|
21/03/2024
|
Kuldeep
|
1738008WL073754
|
Kuldeep
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-034-002/137
(JHIRIYA)
|
1738008000NRG24210320241663040
|
21/03/2024
|
kaihya lal
|
1738008WL073754
|
kaihya lal
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699575
|
|
kaihyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-034-002/146
(JHIRIYA)
|
1738008000NRG24210320241663043
|
21/03/2024
|
Bhainshing
|
1738008WL073754
|
Bhainshing
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Bhainshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-034-002/146
(JHIRIYA)
|
1738008000NRG24210320241663042
|
21/03/2024
|
Urmila bai
|
1738008WL073754
|
Urmila bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-034-002/156-A
(JHIRIYA)
|
1738008000NRG24210320241663044
|
21/03/2024
|
Sushila
|
1738008WL073754
|
Sushila
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-034-002/164-C
(JHIRIYA)
|
1738008000NRG24210320241663045
|
21/03/2024
|
ravi kumar
|
1738008WL073754
|
ravi kumar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
ravikumar
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-034-002/174
(JHIRIYA)
|
1738008000NRG24210320241663046
|
21/03/2024
|
Hirkan bai
|
1738008WL073754
|
Hirkan bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Hirkanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-034-002/176-A
(JHIRIYA)
|
1738008000NRG24210320241663047
|
21/03/2024
|
nirmala
|
1738008WL073754
|
nirmala
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-034-002/179
(JHIRIYA)
|
1738008000NRG24210320241663048
|
21/03/2024
|
Damedr
|
1738008WL073754
|
Damedr
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Damedr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-034-002/182
(JHIRIYA)
|
1738008000NRG24210320241663049
|
21/03/2024
|
Samo bai
|
1738008WL073754
|
Samo bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Samobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-034-002/184
(JHIRIYA)
|
1738008000NRG24210320241663050
|
21/03/2024
|
Sohanlal
|
1738008WL073754
|
Sohanlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-034-002/185
(JHIRIYA)
|
1738008000NRG24210320241663051
|
21/03/2024
|
Sudama
|
1738008WL073754
|
Sudama
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-034-002/55-A
(JHIRIYA)
|
1738008000NRG24210320241663053
|
21/03/2024
|
seema
|
1738008WL073754
|
seema
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-034-002/72
(JHIRIYA)
|
1738008000NRG24210320241663054
|
21/03/2024
|
santlal
|
1738008WL073754
|
santlal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699575
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-034-002/92-A
(JHIRIYA)
|
1738008000NRG24210320241663058
|
21/03/2024
|
sunil
|
1738008WL073754
|
sunil
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
sunil
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-034-002/94
(JHIRIYA)
|
1738008000NRG24210320241663059
|
21/03/2024
|
Babulal
|
1738008WL073754
|
Babulal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699575
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|