|
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-38-008-038-001/11-A
(NATA)
|
1738008038NRG24240620230691610
|
24/06/2023
|
gulabsinh
|
1738008038WL025375
|
gulabsinh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
gulabsinh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-038-001/11-A
(NATA)
|
1738008038NRG24240620230691611
|
24/06/2023
|
sonbatibai
|
1738008038WL025375
|
sonbatibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
sonbatibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-038-003/117
(NATA)
|
1738008038NRG24240620230691612
|
24/06/2023
|
tarachand
|
1738008038WL025375
|
tarachand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-038-003/117-A
(NATA)
|
1738008038NRG24240620230691613
|
24/06/2023
|
roop chand
|
1738008038WL025375
|
roop chand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
roopchand
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-038-003/117-A
(NATA)
|
1738008038NRG24240620230691614
|
24/06/2023
|
satula bai
|
1738008038WL025375
|
satula bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
satulabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-038-003/131-A
(NATA)
|
1738008038NRG24240620230691615
|
24/06/2023
|
bhawarsingh
|
1738008038WL025375
|
bhawarsingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-038-003/131-A
(NATA)
|
1738008038NRG24240620230691616
|
24/06/2023
|
siyabai
|
1738008038WL025375
|
siyabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-038-003/135
(NATA)
|
1738008038NRG24240620230691617
|
24/06/2023
|
Sukhbati
|
1738008038WL025375
|
Sukhbati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008038NRG24240620230691619
|
24/06/2023
|
SHARDA BAI
|
1738008038WL025375
|
SHARDA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008038NRG24240620230691618
|
24/06/2023
|
sudeem
|
1738008038WL025375
|
sudeem
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
sudeem
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-038-003/44
(NATA)
|
1738008038NRG24240620230691620
|
24/06/2023
|
dasarath
|
1738008038WL025375
|
dasarath
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-038-003/45-A
(NATA)
|
1738008038NRG24240620230691621
|
24/06/2023
|
holusingh
|
1738008038WL025375
|
holusingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
holusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
PARASWADA
|
MP-38-008-038-003/45-A
(NATA)
|
1738008038NRG24240620230691622
|
24/06/2023
|
MAMTABAI
|
1738008038WL025375
|
MAMTABAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-038-003/69
(NATA)
|
1738008038NRG24240620230691624
|
24/06/2023
|
dheersingh
|
1738008038WL025375
|
dheersingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
dheersingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-038-003/69
(NATA)
|
1738008038NRG24240620230691623
|
24/06/2023
|
RAMPYARI BAI
|
1738008038WL025375
|
RAMPYARI BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-038-003/77
(NATA)
|
1738008038NRG24240620230691626
|
24/06/2023
|
SUKUMARI BAI
|
1738008038WL025375
|
SUKUMARI BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
SUKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-038-003/77-A
(NATA)
|
1738008038NRG24240620230691627
|
24/06/2023
|
ANITA MERAVI
|
1738008038WL025375
|
ANITA MERAVI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
ANITAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-038-003/79
(NATA)
|
1738008038NRG24240620230691628
|
24/06/2023
|
SAGNI BAI
|
1738008038WL025375
|
SAGNI BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008038NRG24240620230691629
|
24/06/2023
|
mathura bai
|
1738008038WL025375
|
mathura bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-038-003/96
(NATA)
|
1738008038NRG24240620230691630
|
24/06/2023
|
SUBHELAL
|
1738008038WL025375
|
SUBHELAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591111385
|
|
SUBHELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|