|
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-38-008-025-002/108
(MOHGAON (Pa))
|
1738008000NRG24150320241641610
|
15/03/2024
|
jaywanti
|
1738008WL072299
|
jaywanti
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
jaywanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-025-002/235-A
(MOHGAON (Pa))
|
1738008000NRG24150320241641625
|
15/03/2024
|
Sulwanta
|
1738008WL072299
|
Sulwanta
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
Sulwanta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-025-002/108
(MOHGAON (Pa))
|
1738008000NRG24150320241641609
|
15/03/2024
|
SURENDRA
|
1738008WL072299
|
SURENDRA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-025-002/137
(MOHGAON (Pa))
|
1738008000NRG24150320241641611
|
15/03/2024
|
sarsata
|
1738008WL072299
|
sarsata
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768997
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-025-002/155
(MOHGAON (Pa))
|
1738008000NRG24150320241641612
|
15/03/2024
|
KODURAM
|
1738008WL072299
|
KODURAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
KODURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-025-002/163
(MOHGAON (Pa))
|
1738008000NRG24150320241641614
|
15/03/2024
|
dayvanti
|
1738008WL072299
|
dayvanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
dayvanti
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-025-002/163
(MOHGAON (Pa))
|
1738008000NRG24150320241641613
|
15/03/2024
|
JITENDRA
|
1738008WL072299
|
JITENDRA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-025-002/165
(MOHGAON (Pa))
|
1738008000NRG24150320241641615
|
15/03/2024
|
deepak
|
1738008WL072299
|
deepak
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-025-002/165
(MOHGAON (Pa))
|
1738008000NRG24150320241641616
|
15/03/2024
|
DHANWANTI
|
1738008WL072299
|
DHANWANTI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-025-002/165-A
(MOHGAON (Pa))
|
1738008000NRG24150320241641617
|
15/03/2024
|
ROSHNI
|
1738008WL072299
|
ROSHNI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-025-002/169
(MOHGAON (Pa))
|
1738008000NRG24150320241641618
|
15/03/2024
|
BRAJLAL
|
1738008WL072299
|
BRAJLAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-025-002/169
(MOHGAON (Pa))
|
1738008000NRG24150320241641619
|
15/03/2024
|
durgesh
|
1738008WL072299
|
durgesh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-025-002/180
(MOHGAON (Pa))
|
1738008000NRG24150320241641621
|
15/03/2024
|
Khalen bai
|
1738008WL072299
|
Khalen bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
Khalenbai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-025-002/180
(MOHGAON (Pa))
|
1738008000NRG24150320241641620
|
15/03/2024
|
ramlal
|
1738008WL072299
|
ramlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768997
|
|
ramlal
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-025-002/191
(MOHGAON (Pa))
|
1738008000NRG24150320241641622
|
15/03/2024
|
CHAINLAL
|
1738008WL072299
|
CHAINLAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-025-002/191
(MOHGAON (Pa))
|
1738008000NRG24150320241641623
|
15/03/2024
|
tameshwari
|
1738008WL072299
|
tameshwari
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-025-002/224
(MOHGAON (Pa))
|
1738008000NRG24150320241641624
|
15/03/2024
|
ramula
|
1738008WL072299
|
ramula
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-025-002/241
(MOHGAON (Pa))
|
1738008000NRG24150320241641626
|
15/03/2024
|
KRISHNA
|
1738008WL072299
|
KRISHNA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473768997
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-025-002/242
(MOHGAON (Pa))
|
1738008000NRG24150320241641628
|
15/03/2024
|
HEMANT DHURWE
|
1738008WL072299
|
HEMANT DHURWE
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473768997
|
|
HEMANTDHURWE
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-025-002/242
(MOHGAON (Pa))
|
1738008000NRG24150320241641627
|
15/03/2024
|
KANTIBAI
|
1738008WL072299
|
KANTIBAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
KANTIBAI
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-025-002/244
(MOHGAON (Pa))
|
1738008000NRG24150320241641629
|
15/03/2024
|
RAISINGH
|
1738008WL072299
|
RAISINGH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-025-002/244
(MOHGAON (Pa))
|
1738008000NRG24150320241641630
|
15/03/2024
|
SARJA
|
1738008WL072299
|
SARJA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
SARJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-025-002/245
(MOHGAON (Pa))
|
1738008000NRG24150320241641631
|
15/03/2024
|
CHANDRABATI
|
1738008WL072299
|
CHANDRABATI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768997
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-025-002/255
(MOHGAON (Pa))
|
1738008000NRG24150320241641633
|
15/03/2024
|
HARKANTA
|
1738008WL072299
|
HARKANTA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
HARKANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-025-002/255
(MOHGAON (Pa))
|
1738008000NRG24150320241641632
|
15/03/2024
|
SHYAMLAL
|
1738008WL072299
|
SHYAMLAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-025-002/302
(MOHGAON (Pa))
|
1738008000NRG24150320241641634
|
15/03/2024
|
budes
|
1738008WL072299
|
budes
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
budes
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-025-002/302
(MOHGAON (Pa))
|
1738008000NRG24150320241641635
|
15/03/2024
|
dewanti
|
1738008WL072299
|
dewanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
dewanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-025-002/99
(MOHGAON (Pa))
|
1738008000NRG24150320241641636
|
15/03/2024
|
PARBATI
|
1738008WL072299
|
PARBATI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768997
|
|
PARBATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|