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-38-008-005-001/128 (FATEHPUR (MA))
|
1738008000NRG24030920230918214
|
03/09/2023
|
dharmendra
|
1738008WL038829
|
dharmendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-005-001/128 (FATEHPUR (MA))
|
1738008000NRG24030920230918213
|
03/09/2023
|
rupabai
|
1738008WL038829
|
rupabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-005-001/132-A (FATEHPUR (MA))
|
1738008000NRG24030920230918215
|
03/09/2023
|
ashok
|
1738008WL038829
|
ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-005-001/153 (FATEHPUR (MA))
|
1738008000NRG24030920230918219
|
03/09/2023
|
Rusila
|
1738008WL038829
|
Rusila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
Rusila
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-005-001/164-D (FATEHPUR (MA))
|
1738008000NRG24030920230918223
|
03/09/2023
|
Silu
|
1738008WL038829
|
Silu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
Silu
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-005-001/24 (FATEHPUR (MA))
|
1738008000NRG24030920230918227
|
03/09/2023
|
mahasingh
|
1738008WL038829
|
mahasingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137452
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-005-001/24-A (FATEHPUR (MA))
|
1738008000NRG24030920230918228
|
03/09/2023
|
Lakhan
|
1738008WL038829
|
Lakhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-005-001/24-A (FATEHPUR (MA))
|
1738008000NRG24030920230918229
|
03/09/2023
|
Saymbati
|
1738008WL038829
|
Saymbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
Saymbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PARASWADA
|
MP-38-008-005-002/165 (FATEHPUR (MA))
|
1738008000NRG24030920230918230
|
03/09/2023
|
neensingh
|
1738008WL038829
|
neensingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
neensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-005-001/15 (FATEHPUR (MA))
|
1738008000NRG24030920230918218
|
03/09/2023
|
ramsingh
|
1738008WL038829
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-005-001/164-C (FATEHPUR (MA))
|
1738008000NRG24030920230918222
|
03/09/2023
|
Fulbati
|
1738008WL038829
|
Fulbati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-005-001/164-C (FATEHPUR (MA))
|
1738008000NRG24030920230918221
|
03/09/2023
|
Kisor
|
1738008WL038829
|
Kisor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
Kisor
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-005-001/164-D (FATEHPUR (MA))
|
1738008000NRG24030920230918224
|
03/09/2023
|
Mangleshwari
|
1738008WL038829
|
Mangleshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
Mangleshwari
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-005-001/18 (FATEHPUR (MA))
|
1738008000NRG24030920230918226
|
03/09/2023
|
Satish
|
1738008WL038829
|
Satish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-005-001/137 (FATEHPUR (MA))
|
1738008000NRG24030920230918217
|
03/09/2023
|
anntabai
|
1738008WL038829
|
anntabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
anntabai
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PARASWADA
|
MP-38-008-005-001/137 (FATEHPUR (MA))
|
1738008000NRG24030920230918216
|
03/09/2023
|
jeetan
|
1738008WL038829
|
jeetan
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
jeetan
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-005-001/163 (FATEHPUR (MA))
|
1738008000NRG24030920230918220
|
03/09/2023
|
ramji
|
1738008WL038829
|
ramji
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-005-001/173 (FATEHPUR (MA))
|
1738008000NRG24030920230918225
|
03/09/2023
|
asula
|
1738008WL038829
|
asula
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137452
|
|
asula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|