|
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-38-008-022-002/11-C
(PARASWADA)
|
1738008000NRG24191220231173707
|
19/12/2023
|
prasant gajbiye
|
1738008WL055878
|
prasant gajbiye
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645314851
|
|
prasantgajbiye
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-022-002/115-C
(PARASWADA)
|
1738008000NRG24191220231173711
|
19/12/2023
|
anjly sarote
|
1738008WL055878
|
anjly sarote
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645314851
|
|
anjlysarote
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-022-002/115-D
(PARASWADA)
|
1738008000NRG24191220231173712
|
19/12/2023
|
vijendra
|
1738008WL055878
|
vijendra
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645314851
|
|
vijendra
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-022-002/828-D
(PARASWADA)
|
1738008000NRG24191220231173751
|
19/12/2023
|
durgwari yadav
|
1738008WL055878
|
durgwari yadav
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645314851
|
|
durgwariyadav
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-033-001/48-A
(BAGHOLI)
|
1738008033NRG24191220231171037
|
19/12/2023
|
ratan
|
1738008033WL055802
|
ratan
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645314851
|
|
ratan
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-043-003/178
(SILGI)
|
1738008043NRG24181220231170640
|
19/12/2023
|
dhupsingh
|
1738008043WL055783
|
dhupsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645314851
|
|
dhupsingh
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-043-003/219
(SILGI)
|
1738008043NRG24181220231170650
|
19/12/2023
|
Samita
|
1738008043WL055783
|
Samita
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645314851
|
|
Samita
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-043-003/259
(SILGI)
|
1738008043NRG24181220231170652
|
19/12/2023
|
Jivan
|
1738008043WL055783
|
Jivan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645314851
|
|
Jivan
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-043-003/279
(SILGI)
|
1738008043NRG24181220231170661
|
19/12/2023
|
fattusingh
|
1738008043WL055783
|
fattusingh
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645314851
|
|
fattusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-006-003/136-A
(AMAWAHI)
|
1738008000NRG24191220231174821
|
19/12/2023
|
Mahendra
|
1738008WL055913
|
Mahendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645314851
|
|
Mahendra
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-036-003/29-A
(KAWERI)
|
1738008000NRG24191220231170996
|
19/12/2023
|
Santram
|
1738008WL055800
|
Santram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645314851
|
|
Santram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-022-001/526
(PARASWADA)
|
1738008000NRG24191220231173695
|
19/12/2023
|
rameshwar yadav
|
1738008WL055878
|
rameshwar yadav
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645314851
|
|
rameshwaryadav
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-022-002/111-C
(PARASWADA)
|
1738008000NRG24191220231173708
|
19/12/2023
|
sanjana uikey
|
1738008WL055878
|
sanjana uikey
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645314851
|
|
sanjanauikey
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-022-002/341-D
(PARASWADA)
|
1738008000NRG24191220231173727
|
19/12/2023
|
aashi morasiya
|
1738008WL055878
|
aashi morasiya
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645314851
|
|
aashimorasiya
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-022-002/481
(PARASWADA)
|
1738008000NRG24191220231173734
|
19/12/2023
|
rajkumar
|
1738008WL055878
|
rajkumar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645314851
|
|
rajkumar
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-026-001/114-C
(DONGARIYA)
|
1738008000NRG24191220231170818
|
19/12/2023
|
Bhagchand
|
1738008WL055787
|
Bhagchand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645314851
|
|
Bhagchand
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-031-002/176
(LINGA)
|
1738008000NRG24191220231174206
|
19/12/2023
|
Dilip Adey
|
1738008WL055897
|
Dilip Adey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645314851
|
|
DilipAdey
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-031-002/480
(LINGA)
|
1738008000NRG24191220231174231
|
19/12/2023
|
urmila
|
1738008WL055897
|
urmila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645314851
|
|
urmila
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-031-002/7-A
(LINGA)
|
1738008000NRG24191220231174236
|
19/12/2023
|
shyama
|
1738008WL055897
|
shyama
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645314851
|
|
shyama
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-033-001/288
(BAGHOLI)
|
1738008033NRG24191220231171028
|
19/12/2023
|
kesar
|
1738008033WL055802
|
kesar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645314851
|
|
kesar
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-033-001/64
(BAGHOLI)
|
1738008033NRG24191220231171040
|
19/12/2023
|
munii
|
1738008033WL055802
|
munii
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645314851
|
|
munii
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-033-001/75-A
(BAGHOLI)
|
1738008033NRG24191220231171041
|
19/12/2023
|
manoj
|
1738008033WL055802
|
manoj
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645314851
|
|
manoj
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-033-001/92
(BAGHOLI)
|
1738008033NRG24191220231171045
|
19/12/2023
|
kalash
|
1738008033WL055802
|
kalash
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645314851
|
|
kalash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-033-001/179
(BAGHOLI)
|
1738008033NRG24191220231171022
|
19/12/2023
|
ashok
|
1738008033WL055802
|
ashok
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645314851
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|