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-38-008-029-004/17 (RUPJHAR)
|
1738008000NRG24270620230735672
|
27/06/2023
|
DURGA BAI
|
1738008WL026628
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702122109
|
|
DURGABAI
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-029-004/67 (RUPJHAR)
|
1738008000NRG24270620230735680
|
27/06/2023
|
indrabai
|
1738008WL026628
|
indrabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122109
|
|
indrabai
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-049-001/32-B (JAGANTOLA(M))
|
1738008000NRG24270620230733161
|
27/06/2023
|
agnudas
|
1738008WL026572
|
agnudas
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702122109
|
|
agnudas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-013-001/1 (KURENDA)
|
1738008000NRG24270620230731247
|
27/06/2023
|
MOHANLAL VAYAM
|
1738008WL026513
|
MOHANLAL VAYAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122109
|
|
MOHANLALVAYAM
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-013-001/310 (KURENDA)
|
1738008000NRG24270620230731319
|
27/06/2023
|
satendra
|
1738008WL026513
|
satendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122109
|
|
satendra
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-026-003/5 (ARANDIYA)
|
1738008000NRG24270620230732280
|
27/06/2023
|
Sukbati
|
1738008WL026546
|
Sukbati
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702122109
|
|
Sukbati
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-042-001/83 (BHIKEWARA)
|
1738008000NRG24270620230731009
|
27/06/2023
|
Ghhelen
|
1738008WL026507
|
Ghhelen
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702122109
|
|
Ghhelen
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-054-001/20-A (ARANDIYA)
|
1738008000NRG24270620230732056
|
27/06/2023
|
RAMBATI
|
1738008WL026544
|
RAMBATI
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702122109
|
|
RAMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-049-001/108-A (JAGANTOLA(M))
|
1738008000NRG24270620230733103
|
27/06/2023
|
Kanhiya
|
1738008WL026572
|
Kanhiya
|
00078
|
CNRB0017713
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702122109
|
|
Kanhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-049-001/103 (JAGANTOLA(M))
|
1738008000NRG24270620230733098
|
27/06/2023
|
mahipal
|
1738008WL026572
|
mahipal
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702122109
|
|
mahipal
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-049-001/121 (JAGANTOLA(M))
|
1738008000NRG24270620230733576
|
27/06/2023
|
Bhagwat Yadav
|
1738008WL026578
|
Bhagwat Yadav
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702122109
|
|
BhagwatYadav
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-049-001/126 (JAGANTOLA(M))
|
1738008000NRG24270620230733114
|
27/06/2023
|
Ramkisor
|
1738008WL026572
|
Ramkisor
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702122109
|
|
Ramkisor
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-049-001/143 (JAGANTOLA(M))
|
1738008000NRG24270620230733128
|
27/06/2023
|
vishvjit marskole
|
1738008WL026572
|
vishvjit marskole
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702122109
|
|
vishvjitmarskole
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-049-001/180 (JAGANTOLA(M))
|
1738008000NRG24270620230733145
|
27/06/2023
|
Narsingh
|
1738008WL026572
|
Narsingh
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702122109
|
|
Narsingh
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-049-001/228-B (JAGANTOLA(M))
|
1738008000NRG24270620230733150
|
27/06/2023
|
rajeshvari
|
1738008WL026572
|
rajeshvari
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702122109
|
|
rajeshvari
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-049-001/53 (JAGANTOLA(M))
|
1738008000NRG24270620230733174
|
27/06/2023
|
SUKHLAL
|
1738008WL026572
|
SUKHLAL
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702122109
|
|
SUKHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-014-003/20 (TIKARIYA)
|
1738008000NRG24270620230733626
|
27/06/2023
|
karan singh
|
1738008WL026579
|
karan singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
702122109
|
|
karansingh
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-014-004/58 (TIKARIYA)
|
1738008000NRG24270620230733653
|
27/06/2023
|
magali bai
|
1738008WL026579
|
magali bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
702122109
|
|
magalibai
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-014-004/80 (TIKARIYA)
|
1738008000NRG24270620230733656
|
27/06/2023
|
KALA
|
1738008WL026579
|
KALA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
702122109
|
|
KALA
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-049-001/85-A (JAGANTOLA(M))
|
1738008000NRG24270620230733618
|
27/06/2023
|
Ashok
|
1738008WL026578
|
Ashok
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702122109
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-013-001/120 (KURENDA)
|
1738008000NRG24270620230731257
|
27/06/2023
|
pushpa
|
1738008WL026513
|
pushpa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122109
|
|
pushpa
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-013-001/264-B (KURENDA)
|
1738008000NRG24270620230731310
|
27/06/2023
|
NARBADIYA
|
1738008WL026513
|
NARBADIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702122109
|
Account closed
|
|
|
23
|
PARASWADA
|
MP-38-008-013-001/35 (KURENDA)
|
1738008000NRG24270620230731325
|
27/06/2023
|
DROPATI
|
1738008WL026513
|
DROPATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122109
|
|
DROPATI
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-013-001/94 (KURENDA)
|
1738008000NRG24270620230731354
|
27/06/2023
|
SUSHIL
|
1738008WL026513
|
SUSHIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122109
|
|
SUSHIL
|
(000000)
|
25
|
PARASWADA
|
MP-38-008-021-001/209 (KORJA)
|
1738008000NRG24270620230735933
|
27/06/2023
|
Sahdev
|
1738008WL026636
|
Sahdev
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702122109
|
|
Sahdev
|
(000000)
|
26
|
PARASWADA
|
MP-38-008-026-003/26 (ARANDIYA)
|
1738008000NRG24270620230732053
|
27/06/2023
|
Sitaram
|
1738008WL026544
|
Sitaram
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702122109
|
|
Sitaram
|
(000000)
|
27
|
PARASWADA
|
MP-38-008-026-003/66 (ARANDIYA)
|
1738008000NRG24270620230732054
|
27/06/2023
|
Syamabai
|
1738008WL026544
|
Syamabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702122109
|
|
Syamabai
|
(000000)
|
28
|
PARASWADA
|
MP-38-008-047-002/150 (KHAIRLANJI (THE))
|
1738008000NRG24270620230735652
|
27/06/2023
|
arlesh
|
1738008WL026627
|
arlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122109
|
|
arlesh
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-047-002/83 (KHAIRLANJI (THE))
|
1738008000NRG24270620230735661
|
27/06/2023
|
ramesh
|
1738008WL026627
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122109
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-014-004/12 (TIKARIYA)
|
1738008000NRG24270620230733644
|
27/06/2023
|
rajkumar
|
1738008WL026579
|
rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122109
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-049-001/27-C (JAGANTOLA(M))
|
1738008000NRG24270620230733157
|
27/06/2023
|
Chhabilal Meravi
|
1738008WL026572
|
Chhabilal Meravi
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702122109
|
|
ChhabilalMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|