|
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-38-008-012-002/201
(BADGAON)
|
1738008000NRG24060120241294785
|
06/01/2024
|
ratan
|
1738008WL059522
|
ratan
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
ratan
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-012-003/15
(BADGAON)
|
1738008000NRG24060120241294787
|
06/01/2024
|
rajesh
|
1738008WL059522
|
rajesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
rajesh
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-012-003/15
(BADGAON)
|
1738008000NRG24060120241294786
|
06/01/2024
|
sarla
|
1738008WL059522
|
sarla
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
sarla
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-012-003/15-D
(BADGAON)
|
1738008000NRG24060120241294788
|
06/01/2024
|
anita
|
1738008WL059522
|
anita
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
anita
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-012-003/17
(BADGAON)
|
1738008000NRG24060120241294790
|
06/01/2024
|
gopal
|
1738008WL059522
|
gopal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-012-003/22-D
(BADGAON)
|
1738008000NRG24060120241294794
|
06/01/2024
|
champa
|
1738008WL059522
|
champa
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
champa
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-012-003/23
(BADGAON)
|
1738008000NRG24060120241294795
|
06/01/2024
|
sunita
|
1738008WL059522
|
sunita
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
sunita
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-012-003/24
(BADGAON)
|
1738008000NRG24060120241294796
|
06/01/2024
|
kisansingh
|
1738008WL059522
|
kisansingh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
kisansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-012-003/264
(BADGAON)
|
1738008000NRG24060120241294799
|
06/01/2024
|
mahtarsingh
|
1738008WL059522
|
mahtarsingh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
mahtarsingh
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-012-003/264-A
(BADGAON)
|
1738008000NRG24060120241294800
|
06/01/2024
|
Anita Bhalavi
|
1738008WL059522
|
Anita Bhalavi
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
AnitaBhalavi
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-012-003/269-A
(BADGAON)
|
1738008000NRG24060120241294802
|
06/01/2024
|
sukbati
|
1738008WL059522
|
sukbati
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
sukbati
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-012-003/30-A
(BADGAON)
|
1738008000NRG24060120241294805
|
06/01/2024
|
SHIVRAM PARTE
|
1738008WL059522
|
SHIVRAM PARTE
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
SHIVRAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-012-003/30-B
(BADGAON)
|
1738008000NRG24060120241294807
|
06/01/2024
|
SHIRRAM
|
1738008WL059522
|
SHIRRAM
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
SHIRRAM
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-003/302
(BADGAON)
|
1738008000NRG24060120241294809
|
06/01/2024
|
ganesinge
|
1738008WL059522
|
ganesinge
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
ganesinge
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-012-003/304
(BADGAON)
|
1738008000NRG24060120241294811
|
06/01/2024
|
gayansingh
|
1738008WL059522
|
gayansingh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
gayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-012-003/33
(BADGAON)
|
1738008000NRG24060120241294812
|
06/01/2024
|
atarsingh
|
1738008WL059522
|
atarsingh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-012-003/33-A
(BADGAON)
|
1738008000NRG24060120241294813
|
06/01/2024
|
Ajay Tekam
|
1738008WL059522
|
Ajay Tekam
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
AjayTekam
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-003/34
(BADGAON)
|
1738008000NRG24060120241294814
|
06/01/2024
|
nirmila
|
1738008WL059522
|
nirmila
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-012-003/39
(BADGAON)
|
1738008000NRG24060120241294815
|
06/01/2024
|
kamla
|
1738008WL059522
|
kamla
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-012-003/40
(BADGAON)
|
1738008000NRG24060120241294817
|
06/01/2024
|
ramparsad
|
1738008WL059522
|
ramparsad
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
ramparsad
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-003/43
(BADGAON)
|
1738008000NRG24060120241294818
|
06/01/2024
|
anjali
|
1738008WL059522
|
anjali
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
anjali
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-003/47
(BADGAON)
|
1738008000NRG24060120241294819
|
06/01/2024
|
parembati
|
1738008WL059522
|
parembati
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
parembati
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-012-003/5
(BADGAON)
|
1738008000NRG24060120241294820
|
06/01/2024
|
simala
|
1738008WL059522
|
simala
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
simala
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-012-003/57
(BADGAON)
|
1738008000NRG24060120241294823
|
06/01/2024
|
dhamsingh
|
1738008WL059522
|
dhamsingh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
dhamsingh
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-012-003/72
(BADGAON)
|
1738008000NRG24060120241294828
|
06/01/2024
|
surenda
|
1738008WL059522
|
surenda
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
surenda
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-012-003/76
(BADGAON)
|
1738008000NRG24060120241294829
|
06/01/2024
|
TILAKBATI
|
1738008WL059522
|
TILAKBATI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
TILAKBATI
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-012-003/80
(BADGAON)
|
1738008000NRG24060120241294831
|
06/01/2024
|
rajeshwari
|
1738008WL059522
|
rajeshwari
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-012-003/80
(BADGAON)
|
1738008000NRG24060120241294830
|
06/01/2024
|
rakesh
|
1738008WL059522
|
rakesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-012-003/94
(BADGAON)
|
1738008000NRG24060120241294832
|
06/01/2024
|
sunita
|
1738008WL059522
|
sunita
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-012-003/168-B
(BADGAON)
|
1738008000NRG24060120241294789
|
06/01/2024
|
SUNITA
|
1738008WL059522
|
SUNITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-012-003/180
(BADGAON)
|
1738008000NRG24060120241294791
|
06/01/2024
|
indarabati
|
1738008WL059522
|
indarabati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
indarabati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-012-003/215-A
(BADGAON)
|
1738008000NRG24060120241294792
|
06/01/2024
|
KAILASH
|
1738008WL059522
|
KAILASH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-012-003/215-B
(BADGAON)
|
1738008000NRG24060120241294793
|
06/01/2024
|
jankibai
|
1738008WL059522
|
jankibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-012-003/253
(BADGAON)
|
1738008000NRG24060120241294797
|
06/01/2024
|
Geeta Bhalavi
|
1738008WL059522
|
Geeta Bhalavi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
GeetaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-012-003/257
(BADGAON)
|
1738008000NRG24060120241294798
|
06/01/2024
|
Rajesh
|
1738008WL059522
|
Rajesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-012-003/265-A
(BADGAON)
|
1738008000NRG24060120241294801
|
06/01/2024
|
SUNITA
|
1738008WL059522
|
SUNITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-012-003/284-B
(BADGAON)
|
1738008000NRG24060120241294804
|
06/01/2024
|
sayambati
|
1738008WL059522
|
sayambati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-012-003/284-B
(BADGAON)
|
1738008000NRG24060120241294803
|
06/01/2024
|
shiva charn
|
1738008WL059522
|
shiva charn
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
shivacharn
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-012-003/30-A
(BADGAON)
|
1738008000NRG24060120241294806
|
06/01/2024
|
sunita
|
1738008WL059522
|
sunita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-012-003/301
(BADGAON)
|
1738008000NRG24060120241294808
|
06/01/2024
|
Indalsingh Uikey
|
1738008WL059522
|
Indalsingh Uikey
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
IndalsinghUikey
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-012-003/302
(BADGAON)
|
1738008000NRG24060120241294810
|
06/01/2024
|
shyamkali
|
1738008WL059522
|
shyamkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-012-003/4
(BADGAON)
|
1738008000NRG24060120241294816
|
06/01/2024
|
Ritesh
|
1738008WL059522
|
Ritesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-012-003/53
(BADGAON)
|
1738008000NRG24060120241294822
|
06/01/2024
|
NANDKISOR PARTE
|
1738008WL059522
|
NANDKISOR PARTE
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
NANDKISORPARTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-012-003/57
(BADGAON)
|
1738008000NRG24060120241294824
|
06/01/2024
|
savita
|
1738008WL059522
|
savita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PARASWADA
|
MP-38-008-012-003/64
(BADGAON)
|
1738008000NRG24060120241294825
|
06/01/2024
|
fulbati
|
1738008WL059522
|
fulbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-012-003/71
(BADGAON)
|
1738008000NRG24060120241294826
|
06/01/2024
|
sukalal
|
1738008WL059522
|
sukalal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
sukalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-012-003/72
(BADGAON)
|
1738008000NRG24060120241294827
|
06/01/2024
|
ramesh
|
1738008WL059522
|
ramesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-012-003/51-B
(BADGAON)
|
1738008000NRG24060120241294821
|
06/01/2024
|
Sukhabati Vatti
|
1738008WL059522
|
Sukhabati Vatti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157470
|
|
SukhabatiVatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|