|
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-38-008-046-003/82
(KUMADEHI)
|
1738008000NRG24030120241275872
|
03/01/2024
|
geeta
|
1738008WL058967
|
geeta
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-046-003/80
(KUMADEHI)
|
1738008000NRG24030120241275866
|
03/01/2024
|
Siyabati
|
1738008WL058967
|
Siyabati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Siyabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-046-003/93-A
(KUMADEHI)
|
1738008000NRG24030120241275902
|
03/01/2024
|
Sant
|
1738008WL058967
|
Sant
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Sant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-046-003/59-B
(KUMADEHI)
|
1738008000NRG24030120241275828
|
03/01/2024
|
Parbati
|
1738008WL058967
|
Parbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-046-003/59-B
(KUMADEHI)
|
1738008000NRG24030120241275827
|
03/01/2024
|
Sevkumar
|
1738008WL058967
|
Sevkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Sevkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-046-003/60
(KUMADEHI)
|
1738008000NRG24030120241275833
|
03/01/2024
|
Anil
|
1738008WL058967
|
Anil
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-046-003/60
(KUMADEHI)
|
1738008000NRG24030120241275834
|
03/01/2024
|
Mathurabai
|
1738008WL058967
|
Mathurabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-046-003/62-A
(KUMADEHI)
|
1738008000NRG24030120241275837
|
03/01/2024
|
Meera
|
1738008WL058967
|
Meera
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-046-003/65
(KUMADEHI)
|
1738008000NRG24030120241275838
|
03/01/2024
|
Savanti
|
1738008WL058967
|
Savanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Savanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-046-003/65
(KUMADEHI)
|
1738008000NRG24030120241275839
|
03/01/2024
|
Suresh
|
1738008WL058967
|
Suresh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-046-003/73
(KUMADEHI)
|
1738008000NRG24030120241275842
|
03/01/2024
|
Dhannabai
|
1738008WL058967
|
Dhannabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Dhannabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-046-003/73
(KUMADEHI)
|
1738008000NRG24030120241275843
|
03/01/2024
|
Dhanobai
|
1738008WL058967
|
Dhanobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Dhanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-046-003/73-A
(KUMADEHI)
|
1738008000NRG24030120241275844
|
03/01/2024
|
Bakkesigh
|
1738008WL058967
|
Bakkesigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Bakkesigh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-046-003/73-A
(KUMADEHI)
|
1738008000NRG24030120241275845
|
03/01/2024
|
Hemlata
|
1738008WL058967
|
Hemlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-046-003/74
(KUMADEHI)
|
1738008000NRG24030120241275850
|
03/01/2024
|
Durpsigh
|
1738008WL058967
|
Durpsigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Durpsigh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-046-003/74
(KUMADEHI)
|
1738008000NRG24030120241275851
|
03/01/2024
|
Ramli
|
1738008WL058967
|
Ramli
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-046-003/75
(KUMADEHI)
|
1738008000NRG24030120241275852
|
03/01/2024
|
Anjorsigh
|
1738008WL058967
|
Anjorsigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Anjorsigh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-046-003/75
(KUMADEHI)
|
1738008000NRG24030120241275853
|
03/01/2024
|
Santi
|
1738008WL058967
|
Santi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-046-003/76
(KUMADEHI)
|
1738008000NRG24030120241275857
|
03/01/2024
|
Fulkali
|
1738008WL058967
|
Fulkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Fulkali
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-046-003/76
(KUMADEHI)
|
1738008000NRG24030120241275856
|
03/01/2024
|
Jagdev
|
1738008WL058967
|
Jagdev
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Jagdev
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-046-003/76-A
(KUMADEHI)
|
1738008000NRG24030120241275858
|
03/01/2024
|
Hironda
|
1738008WL058967
|
Hironda
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Hironda
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-046-003/79
(KUMADEHI)
|
1738008000NRG24030120241275863
|
03/01/2024
|
Jitendra
|
1738008WL058967
|
Jitendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-046-003/79
(KUMADEHI)
|
1738008000NRG24030120241275864
|
03/01/2024
|
Shelendri
|
1738008WL058967
|
Shelendri
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Shelendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-046-003/80
(KUMADEHI)
|
1738008000NRG24030120241275865
|
03/01/2024
|
Sarupsigh
|
1738008WL058967
|
Sarupsigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Sarupsigh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-046-003/82
(KUMADEHI)
|
1738008000NRG24030120241275871
|
03/01/2024
|
Balmdas
|
1738008WL058967
|
Balmdas
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Balmdas
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-046-003/85
(KUMADEHI)
|
1738008000NRG24030120241275873
|
03/01/2024
|
Sheelkumar
|
1738008WL058967
|
Sheelkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-046-003/85
(KUMADEHI)
|
1738008000NRG24030120241275874
|
03/01/2024
|
Susila
|
1738008WL058967
|
Susila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-046-003/86
(KUMADEHI)
|
1738008000NRG24030120241275880
|
03/01/2024
|
Ramsula
|
1738008WL058967
|
Ramsula
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-046-003/86
(KUMADEHI)
|
1738008000NRG24030120241275879
|
03/01/2024
|
yasoda
|
1738008WL058967
|
yasoda
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-046-003/87
(KUMADEHI)
|
1738008000NRG24030120241275881
|
03/01/2024
|
Kavita
|
1738008WL058967
|
Kavita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PARASWADA
|
MP-38-008-046-003/87-A
(KUMADEHI)
|
1738008000NRG24030120241275884
|
03/01/2024
|
Sagni
|
1738008WL058967
|
Sagni
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Sagni
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-046-003/9
(KUMADEHI)
|
1738008000NRG24030120241275888
|
03/01/2024
|
lakhansigh
|
1738008WL058967
|
lakhansigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
lakhansigh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-046-003/90
(KUMADEHI)
|
1738008000NRG24030120241275889
|
03/01/2024
|
kuwariya
|
1738008WL058967
|
kuwariya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-046-003/90
(KUMADEHI)
|
1738008000NRG24030120241275890
|
03/01/2024
|
Parbati
|
1738008WL058967
|
Parbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-046-003/91
(KUMADEHI)
|
1738008000NRG24030120241275894
|
03/01/2024
|
Ramkali
|
1738008WL058967
|
Ramkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-046-003/91-A
(KUMADEHI)
|
1738008000NRG24030120241275895
|
03/01/2024
|
Anil
|
1738008WL058967
|
Anil
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-046-003/93-A
(KUMADEHI)
|
1738008000NRG24030120241275901
|
03/01/2024
|
Maniyabai
|
1738008WL058967
|
Maniyabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Maniyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-046-003/94
(KUMADEHI)
|
1738008000NRG24030120241275903
|
03/01/2024
|
Premlata
|
1738008WL058967
|
Premlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-046-003/96
(KUMADEHI)
|
1738008000NRG24030120241275904
|
03/01/2024
|
gangadas
|
1738008WL058967
|
gangadas
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
gangadas
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-046-003/96
(KUMADEHI)
|
1738008000NRG24030120241275905
|
03/01/2024
|
Reena
|
1738008WL058967
|
Reena
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-046-003/96-A
(KUMADEHI)
|
1738008000NRG24030120241275906
|
03/01/2024
|
Naindas
|
1738008WL058967
|
Naindas
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Naindas
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-046-003/96-A
(KUMADEHI)
|
1738008000NRG24030120241275907
|
03/01/2024
|
Sushila
|
1738008WL058967
|
Sushila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-046-003/91-A
(KUMADEHI)
|
1738008000NRG24030120241275896
|
03/01/2024
|
Abhay
|
1738008WL058967
|
Abhay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048050
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|