|
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-38-008-030-001/297-A
(SAMANAPUR)
|
1738008000NRG24160420230021077
|
16/04/2023
|
URMILA
|
1738008WL001197
|
URMILA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-030-001/389
(SAMANAPUR)
|
1738008000NRG24160420230021132
|
16/04/2023
|
PUSHPA SAHARE
|
1738008WL001199
|
PUSHPA SAHARE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
PUSHPASAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-030-001/98
(SAMANAPUR)
|
1738008000NRG24160420230021082
|
16/04/2023
|
PREMLATA NAGOSE
|
1738008WL001197
|
PREMLATA NAGOSE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
PREMLATANAGOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-030-001/12-A
(SAMANAPUR)
|
1738008000NRG24160420230021115
|
16/04/2023
|
CHANDRAKANT RATHORE
|
1738008WL001199
|
CHANDRAKANT RATHORE
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
CHANDRAKANTRATHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-030-001/141
(SAMANAPUR)
|
1738008000NRG24160420230021065
|
16/04/2023
|
PINKI
|
1738008WL001197
|
PINKI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288882
|
|
PINKI
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-030-001/160
(SAMANAPUR)
|
1738008000NRG24160420230021071
|
16/04/2023
|
Mamta
|
1738008WL001197
|
Mamta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
Mamta
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG24160420230021120
|
16/04/2023
|
Amarkala
|
1738008WL001199
|
Amarkala
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Amarkala
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-030-001/261
(SAMANAPUR)
|
1738008000NRG24160420230021124
|
16/04/2023
|
Durgeshwari
|
1738008WL001199
|
Durgeshwari
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Durgeshwari
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-030-001/61
(SAMANAPUR)
|
1738008000NRG24160420230021133
|
16/04/2023
|
Meena
|
1738008WL001199
|
Meena
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Meena
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-030-001/77
(SAMANAPUR)
|
1738008000NRG24160420230021079
|
16/04/2023
|
Rambati
|
1738008WL001197
|
Rambati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
Rambati
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/8
(SAMANAPUR)
|
1738008000NRG24160420230021135
|
16/04/2023
|
Pushpa
|
1738008WL001199
|
Pushpa
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Pushpa
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/99-A
(SAMANAPUR)
|
1738008000NRG24160420230021140
|
16/04/2023
|
Ghyanvanta
|
1738008WL001199
|
Ghyanvanta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Ghyanvanta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-030-001/12
(SAMANAPUR)
|
1738008000NRG24160420230021114
|
16/04/2023
|
Nisha bai
|
1738008WL001199
|
Nisha bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
17/05/2023
|
|
639288882
|
|
Nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/136
(SAMANAPUR)
|
1738008000NRG24160420230021062
|
16/04/2023
|
dipak
|
1738008WL001197
|
dipak
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/140
(SAMANAPUR)
|
1738008000NRG24160420230021064
|
16/04/2023
|
Dashvanti
|
1738008WL001197
|
Dashvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
Dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-030-001/156
(SAMANAPUR)
|
1738008000NRG24160420230021070
|
16/04/2023
|
Mamta
|
1738008WL001197
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
|
17
|
PARASWADA
|
MP-38-008-030-001/189
(SAMANAPUR)
|
1738008000NRG24160420230021075
|
16/04/2023
|
Bhejan bai
|
1738008WL001197
|
Bhejan bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
Bhejanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-030-001/242
(SAMANAPUR)
|
1738008000NRG24160420230021121
|
16/04/2023
|
Shukwaro bai
|
1738008WL001199
|
Shukwaro bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Shukwarobai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-030-001/243
(SAMANAPUR)
|
1738008000NRG24160420230021122
|
16/04/2023
|
Kavita
|
1738008WL001199
|
Kavita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
17/05/2023
|
|
639288882
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PARASWADA
|
MP-38-008-030-001/280-A
(SAMANAPUR)
|
1738008000NRG24160420230021127
|
16/04/2023
|
KANHAIYA
|
1738008WL001199
|
KANHAIYA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-030-001/291
(SAMANAPUR)
|
1738008000NRG24160420230021128
|
16/04/2023
|
OMESHWARI
|
1738008WL001199
|
OMESHWARI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
OMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-030-001/31
(SAMANAPUR)
|
1738008000NRG24160420230021130
|
16/04/2023
|
Kunta
|
1738008WL001199
|
Kunta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-030-001/361
(SAMANAPUR)
|
1738008000NRG24160420230021131
|
16/04/2023
|
Sheela
|
1738008WL001199
|
Sheela
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/58
(SAMANAPUR)
|
1738008000NRG24160420230021078
|
16/04/2023
|
DHANVANTI MARKAM
|
1738008WL001197
|
DHANVANTI MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
DHANVANTIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/88
(SAMANAPUR)
|
1738008000NRG24160420230021080
|
16/04/2023
|
Rekha
|
1738008WL001197
|
Rekha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/94
(SAMANAPUR)
|
1738008000NRG24160420230021138
|
16/04/2023
|
Shanta
|
1738008WL001199
|
Shanta
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288882
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/95
(SAMANAPUR)
|
1738008000NRG24160420230021139
|
16/04/2023
|
Sarita
|
1738008WL001199
|
Sarita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-030-002/109
(SAMANAPUR)
|
1738008000NRG24160420230021083
|
16/04/2023
|
Ravindra
|
1738008WL001197
|
Ravindra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288882
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24160420230021117
|
16/04/2023
|
Meena
|
1738008WL001199
|
Meena
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-030-001/142
(SAMANAPUR)
|
1738008000NRG24160420230021066
|
16/04/2023
|
Lalita
|
1738008WL001197
|
Lalita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-030-001/143
(SAMANAPUR)
|
1738008000NRG24160420230021067
|
16/04/2023
|
HANSA
|
1738008WL001197
|
HANSA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-030-001/148
(SAMANAPUR)
|
1738008000NRG24160420230021069
|
16/04/2023
|
LAXMI
|
1738008WL001197
|
LAXMI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288882
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-030-001/162
(SAMANAPUR)
|
1738008000NRG24160420230021118
|
16/04/2023
|
Reeta
|
1738008WL001199
|
Reeta
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-030-001/260
(SAMANAPUR)
|
1738008000NRG24160420230021123
|
16/04/2023
|
Harsan
|
1738008WL001199
|
Harsan
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/05/2023
|
|
639288882
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-030-001/280
(SAMANAPUR)
|
1738008000NRG24160420230021126
|
16/04/2023
|
Pushpa
|
1738008WL001199
|
Pushpa
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-030-001/90
(SAMANAPUR)
|
1738008000NRG24160420230021137
|
16/04/2023
|
Krishna bai
|
1738008WL001199
|
Krishna bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-030-001/169
(SAMANAPUR)
|
1738008000NRG24160420230021119
|
16/04/2023
|
Santoshi
|
1738008WL001199
|
Santoshi
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-030-001/188
(SAMANAPUR)
|
1738008000NRG24160420230021074
|
16/04/2023
|
Rekha
|
1738008WL001197
|
Rekha
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/93
(SAMANAPUR)
|
1738008000NRG24160420230021081
|
16/04/2023
|
SHIVPRASAD FUNDNE
|
1738008WL001197
|
SHIVPRASAD FUNDNE
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288882
|
|
SHIVPRASADFUNDNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-030-001/12-A
(SAMANAPUR)
|
1738008000NRG24160420230021116
|
16/04/2023
|
ANITA RATHOUR
|
1738008WL001199
|
ANITA RATHOUR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288882
|
|
ANITARATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-030-001/134
(SAMANAPUR)
|
1738008000NRG24160420230021061
|
16/04/2023
|
SHAKUNTALA BAGARE
|
1738008WL001197
|
SHAKUNTALA BAGARE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288882
|
|
SHAKUNTALABAGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|