|
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-38-008-036-008/15
(KAWERI)
|
1738008000NRG24110120241333844
|
11/01/2024
|
Kamlesh
|
1738008WL060748
|
Kamlesh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-008/59-A
(KAWERI)
|
1738008000NRG24110120241333862
|
11/01/2024
|
Ruplal
|
1738008WL060748
|
Ruplal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
Ruplal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24110120241333850
|
11/01/2024
|
Ashok Uikey
|
1738008WL060748
|
Ashok Uikey
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
AshokUikey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-036-007/25
(KAWERI)
|
1738008000NRG24110120241333841
|
11/01/2024
|
Rekha
|
1738008WL060748
|
Rekha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-008/10-B
(KAWERI)
|
1738008000NRG24110120241333842
|
11/01/2024
|
Mangli
|
1738008WL060748
|
Mangli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-036-008/13
(KAWERI)
|
1738008000NRG24110120241333843
|
11/01/2024
|
PRAHLAD
|
1738008WL060748
|
PRAHLAD
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24110120241333846
|
11/01/2024
|
Ankesh Markam
|
1738008WL060748
|
Ankesh Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
AnkeshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008000NRG24110120241333848
|
11/01/2024
|
Parbati
|
1738008WL060748
|
Parbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24110120241333849
|
11/01/2024
|
santosh
|
1738008WL060748
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-008/23-A
(KAWERI)
|
1738008000NRG24110120241333851
|
11/01/2024
|
Sukavntibai
|
1738008WL060748
|
Sukavntibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
Sukavntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-008/29
(KAWERI)
|
1738008000NRG24110120241333855
|
11/01/2024
|
dharam
|
1738008WL060748
|
dharam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-008/30
(KAWERI)
|
1738008000NRG24110120241333856
|
11/01/2024
|
ANJU
|
1738008WL060748
|
ANJU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-036-008/33
(KAWERI)
|
1738008000NRG24110120241333857
|
11/01/2024
|
rambati
|
1738008WL060748
|
rambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24110120241333859
|
11/01/2024
|
Yamuna bai
|
1738008WL060748
|
Yamuna bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
Yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-008/52
(KAWERI)
|
1738008000NRG24110120241333861
|
11/01/2024
|
nainsindh
|
1738008WL060748
|
nainsindh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
nainsindh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-036-008/16-B
(KAWERI)
|
1738008000NRG24110120241333845
|
11/01/2024
|
HARICHAND
|
1738008WL060748
|
HARICHAND
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-036-008/25-B
(KAWERI)
|
1738008000NRG24110120241333854
|
11/01/2024
|
Dileep uikey
|
1738008WL060748
|
Dileep uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
Dileepuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008000NRG24110120241333858
|
11/01/2024
|
SHILA
|
1738008WL060748
|
SHILA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-036-008/49
(KAWERI)
|
1738008000NRG24110120241333860
|
11/01/2024
|
Sunvanti Uikey
|
1738008WL060748
|
Sunvanti Uikey
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
SunvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008000NRG24110120241333863
|
11/01/2024
|
SUNIL
|
1738008WL060748
|
SUNIL
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24110120241333853
|
11/01/2024
|
DASWANTI BAI UIKEY
|
1738008WL060748
|
DASWANTI BAI UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
DASWANTIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008000NRG24110120241333847
|
11/01/2024
|
Jaipal
|
1738008WL060748
|
Jaipal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24110120241333852
|
11/01/2024
|
siloksingh
|
1738008WL060748
|
siloksingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685704304
|
|
siloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|