|
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-38-008-023-003/387
(PONGARJHODI)
|
1738008000NRG24010220241459941
|
01/02/2024
|
rupchand
|
1738008WL064548
|
rupchand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004873547
|
|
rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-013-001/131
(KURENDA)
|
1738008000NRG24010220241459947
|
01/02/2024
|
DEEP SINGH MERAVI
|
1738008WL064549
|
DEEP SINGH MERAVI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
DEEPSINGHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-013-001/132-A
(KURENDA)
|
1738008000NRG24010220241459949
|
01/02/2024
|
lalita armo
|
1738008WL064549
|
lalita armo
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
lalitaarmo
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/134
(KURENDA)
|
1738008000NRG24010220241459950
|
01/02/2024
|
rupvanta bai varkade
|
1738008WL064549
|
rupvanta bai varkade
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873547
|
|
rupvantabaivarkade
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-013-001/138
(KURENDA)
|
1738008000NRG24010220241459951
|
01/02/2024
|
omkali bai
|
1738008WL064549
|
omkali bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873547
|
|
omkalibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/22
(KURENDA)
|
1738008000NRG24010220241459955
|
01/02/2024
|
koutika
|
1738008WL064549
|
koutika
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873547
|
|
koutika
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-013-001/263
(KURENDA)
|
1738008000NRG24010220241459956
|
01/02/2024
|
Biban bai
|
1738008WL064549
|
Biban bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
Bibanbai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/267
(KURENDA)
|
1738008000NRG24010220241459959
|
01/02/2024
|
biraksingh saiyyam
|
1738008WL064549
|
biraksingh saiyyam
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873547
|
|
biraksinghsaiyyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-013-001/267
(KURENDA)
|
1738008000NRG24010220241459958
|
01/02/2024
|
ombati bai
|
1738008WL064549
|
ombati bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873547
|
|
ombatibai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/29
(KURENDA)
|
1738008000NRG24010220241459960
|
01/02/2024
|
vimla bai
|
1738008WL064549
|
vimla bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873547
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/297
(KURENDA)
|
1738008000NRG24010220241459961
|
01/02/2024
|
Subhash bramhe
|
1738008WL064549
|
Subhash bramhe
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
Subhashbramhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/309
(KURENDA)
|
1738008000NRG24010220241459963
|
01/02/2024
|
umesh barve
|
1738008WL064549
|
umesh barve
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
umeshbarve
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-013-001/340
(KURENDA)
|
1738008000NRG24010220241459966
|
01/02/2024
|
Mangli bai dhurve
|
1738008WL064549
|
Mangli bai dhurve
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873547
|
|
Manglibaidhurve
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-013-001/36-A
(KURENDA)
|
1738008000NRG24010220241459967
|
01/02/2024
|
imla bai
|
1738008WL064549
|
imla bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
26/03/2024
|
|
004873547
|
|
imlabai
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-013-001/37
(KURENDA)
|
1738008000NRG24010220241459968
|
01/02/2024
|
Sukvanti saiyyam
|
1738008WL064549
|
Sukvanti saiyyam
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873547
|
|
Sukvantisaiyyam
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-013-001/73
(KURENDA)
|
1738008000NRG24010220241459976
|
01/02/2024
|
mahesh singh
|
1738008WL064549
|
mahesh singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
maheshsingh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/79
(KURENDA)
|
1738008000NRG24010220241459977
|
01/02/2024
|
narendra
|
1738008WL064549
|
narendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-013-001/104
(KURENDA)
|
1738008000NRG24010220241459945
|
01/02/2024
|
BHUMESHWARI
|
1738008WL064549
|
BHUMESHWARI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004873547
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/119
(KURENDA)
|
1738008000NRG24010220241459946
|
01/02/2024
|
KAJAL
|
1738008WL064549
|
KAJAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/131
(KURENDA)
|
1738008000NRG24010220241459948
|
01/02/2024
|
RAKHI MERAVI
|
1738008WL064549
|
RAKHI MERAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
RAKHIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/20
(KURENDA)
|
1738008000NRG24010220241459952
|
01/02/2024
|
CHANDO MARKAM
|
1738008WL064549
|
CHANDO MARKAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873547
|
|
CHANDOMARKAM
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-013-001/20
(KURENDA)
|
1738008000NRG24010220241459953
|
01/02/2024
|
NEHA MARKAM
|
1738008WL064549
|
NEHA MARKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
NEHAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/203
(KURENDA)
|
1738008000NRG24010220241459954
|
01/02/2024
|
suresh
|
1738008WL064549
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-013-001/264
(KURENDA)
|
1738008000NRG24010220241459957
|
01/02/2024
|
sayatra
|
1738008WL064549
|
sayatra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
sayatra
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-013-001/30-A
(KURENDA)
|
1738008000NRG24010220241459962
|
01/02/2024
|
Shyambati
|
1738008WL064549
|
Shyambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873547
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-013-001/309
(KURENDA)
|
1738008000NRG24010220241459964
|
01/02/2024
|
PREMLATA
|
1738008WL064549
|
PREMLATA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873547
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-013-001/328-A
(KURENDA)
|
1738008000NRG24010220241459965
|
01/02/2024
|
surmi bai uikey
|
1738008WL064549
|
surmi bai uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004873547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PARASWADA
|
MP-38-008-013-001/376
(KURENDA)
|
1738008000NRG24010220241459969
|
01/02/2024
|
samlo
|
1738008WL064549
|
samlo
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873547
|
|
samlo
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-013-001/39
(KURENDA)
|
1738008000NRG24010220241459970
|
01/02/2024
|
rupendra markam
|
1738008WL064549
|
rupendra markam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004873547
|
|
rupendramarkam
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-013-001/41
(KURENDA)
|
1738008000NRG24010220241459971
|
01/02/2024
|
SUKWARO
|
1738008WL064549
|
SUKWARO
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004873547
|
|
SUKWARO
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-013-001/5
(KURENDA)
|
1738008000NRG24010220241459973
|
01/02/2024
|
SUKBATI
|
1738008WL064549
|
SUKBATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873547
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-013-001/68
(KURENDA)
|
1738008000NRG24010220241459974
|
01/02/2024
|
kamla bai
|
1738008WL064549
|
kamla bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004873547
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-013-001/73
(KURENDA)
|
1738008000NRG24010220241459975
|
01/02/2024
|
nisha
|
1738008WL064549
|
nisha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-013-001/79
(KURENDA)
|
1738008000NRG24010220241459978
|
01/02/2024
|
MALTI
|
1738008WL064549
|
MALTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASWADA
|
MP-38-008-013-001/8
(KURENDA)
|
1738008000NRG24010220241459979
|
01/02/2024
|
misharbati
|
1738008WL064549
|
misharbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
misharbati
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-023-003/433
(PONGARJHODI)
|
1738008000NRG24010220241459943
|
01/02/2024
|
Rameshwar Sandil
|
1738008WL064548
|
Rameshwar Sandil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004873547
|
|
RameshwarSandil
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-023-003/433
(PONGARJHODI)
|
1738008000NRG24010220241459942
|
01/02/2024
|
TIJULAL SANDIL
|
1738008WL064548
|
TIJULAL SANDIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004873547
|
|
TIJULALSANDIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-013-001/47
(KURENDA)
|
1738008000NRG24010220241459972
|
01/02/2024
|
Anju Bai Parte
|
1738008WL064549
|
Anju Bai Parte
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873547
|
|
AnjuBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-023-003/433
(PONGARJHODI)
|
1738008000NRG24010220241459944
|
01/02/2024
|
Sita Sandil
|
1738008WL064548
|
Sita Sandil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004873547
|
|
SitaSandil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|