|
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-38-008-019-005/659
(MAJGAON(MA))
|
1738008019NRG24220320241665237
|
22/03/2024
|
SUNDARLAL
|
1738008019WL073906
|
SUNDARLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
SUNDARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PARASWADA
|
MP-38-008-019-005/748
(MAJGAON(MA))
|
1738008019NRG24220320241665244
|
22/03/2024
|
SUKHBAT
|
1738008019WL073906
|
SUKHBAT
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
SUKHBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-019-005/748
(MAJGAON(MA))
|
1738008019NRG24220320241665245
|
22/03/2024
|
RAJESHWAR KADOPE
|
1738008019WL073906
|
RAJESHWAR KADOPE
|
00415
|
SBIN0003432
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
RAJESHWARKADOPE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-019-003/313
(MAJGAON(MA))
|
1738008019NRG24220320241665231
|
22/03/2024
|
yaswanti
|
1738008019WL073906
|
yaswanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
yaswanti
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008019NRG24220320241665232
|
22/03/2024
|
Fagan singh
|
1738008019WL073906
|
Fagan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
Fagansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-019-003/319
(MAJGAON(MA))
|
1738008019NRG24220320241665233
|
22/03/2024
|
sohan singh warkade
|
1738008019WL073906
|
sohan singh warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
sohansinghwarkade
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-019-005/620
(MAJGAON(MA))
|
1738008019NRG24220320241665234
|
22/03/2024
|
SEEMA
|
1738008019WL073906
|
SEEMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-019-005/621
(MAJGAON(MA))
|
1738008019NRG24220320241665235
|
22/03/2024
|
DEVKI BAI
|
1738008019WL073906
|
DEVKI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-019-005/650
(MAJGAON(MA))
|
1738008019NRG24220320241665236
|
22/03/2024
|
ROSHNI TILGAM
|
1738008019WL073906
|
ROSHNI TILGAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
ROSHNITILGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-019-005/677
(MAJGAON(MA))
|
1738008019NRG24220320241665238
|
22/03/2024
|
pritam pandre
|
1738008019WL073906
|
pritam pandre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
pritampandre
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-019-005/685
(MAJGAON(MA))
|
1738008019NRG24220320241665239
|
22/03/2024
|
NANHI BAI
|
1738008019WL073906
|
NANHI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-019-005/708
(MAJGAON(MA))
|
1738008019NRG24220320241665240
|
22/03/2024
|
PREMLATA KOKOTE
|
1738008019WL073906
|
PREMLATA KOKOTE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
PREMLATAKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-019-005/708-A
(MAJGAON(MA))
|
1738008019NRG24220320241665241
|
22/03/2024
|
Jaishri
|
1738008019WL073906
|
Jaishri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
Jaishri
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-019-005/757
(MAJGAON(MA))
|
1738008019NRG24220320241665248
|
22/03/2024
|
SAKUNTALA KADOPE
|
1738008019WL073906
|
SAKUNTALA KADOPE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
SAKUNTALAKADOPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-019-005/763
(MAJGAON(MA))
|
1738008019NRG24220320241665249
|
22/03/2024
|
Urmila
|
1738008019WL073906
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-019-005/747-A
(MAJGAON(MA))
|
1738008019NRG24220320241665243
|
22/03/2024
|
mehtu singh kadope
|
1738008019WL073906
|
mehtu singh kadope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
mehtusinghkadope
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-019-005/733
(MAJGAON(MA))
|
1738008019NRG24220320241665242
|
22/03/2024
|
Bijendra Tilgam
|
1738008019WL073906
|
Bijendra Tilgam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
BijendraTilgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-019-005/754
(MAJGAON(MA))
|
1738008019NRG24220320241665246
|
22/03/2024
|
Rupsingh
|
1738008019WL073906
|
Rupsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-019-005/757
(MAJGAON(MA))
|
1738008019NRG24220320241665247
|
22/03/2024
|
Sunita
|
1738008019WL073906
|
Sunita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990713
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|