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-38-008-016-003/240-B (SINGHAI)
|
1738008000NRG24221220231194109
|
22/12/2023
|
SITARAM
|
1738008WL056517
|
SITARAM
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644079038
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-033-001/168 (BAGHOLI)
|
1738008000NRG24211220231187478
|
22/12/2023
|
MAHENDRA
|
1738008WL056326
|
MAHENDRA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079038
|
|
MAHENDRA
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-033-001/245 (BAGHOLI)
|
1738008000NRG24211220231187486
|
22/12/2023
|
upendra
|
1738008WL056326
|
upendra
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079038
|
|
upendra
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-042-001/72 (BHIKEWARA)
|
1738008000NRG24211220231183106
|
22/12/2023
|
Mohit
|
1738008WL056193
|
Mohit
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079038
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-016-004/62 (SINGHAI)
|
1738008000NRG24221220231194151
|
22/12/2023
|
chhatresh
|
1738008WL056517
|
chhatresh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
chhatresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-016-003/318-B (SINGHAI)
|
1738008000NRG24221220231194117
|
22/12/2023
|
BHOJRAJ
|
1738008WL056517
|
BHOJRAJ
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
BHOJRAJ
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-036-008/30 (KAWERI)
|
1738008000NRG24211220231183132
|
22/12/2023
|
ANJU
|
1738008WL056194
|
ANJU
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079038
|
|
ANJU
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-036-008/40 (KAWERI)
|
1738008000NRG24211220231183143
|
22/12/2023
|
Nisha Madavi
|
1738008WL056194
|
Nisha Madavi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079038
|
|
NishaMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-017-001/1 (SITADONGRI)
|
1738008000NRG24221220231191613
|
22/12/2023
|
RAJKUMAR
|
1738008WL056443
|
RAJKUMAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
RAJKUMAR
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-018-001/200 (BODA)
|
1738008000NRG24221220231191004
|
22/12/2023
|
Sobha
|
1738008WL056425
|
Sobha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
Sobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-036-008/1 (KAWERI)
|
1738008000NRG24211220231183109
|
22/12/2023
|
Mahesh
|
1738008WL056194
|
Mahesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079038
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-007-001/195 (BHIDI)
|
1738008000NRG24211220231188614
|
22/12/2023
|
munni bai baheshwar
|
1738008WL056371
|
munni bai baheshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
munnibaibaheshwar
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-007-001/300-A (BHIDI)
|
1738008000NRG24211220231188626
|
22/12/2023
|
sattar khan
|
1738008WL056371
|
sattar khan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
sattarkhan
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-007-001/71-A (BHIDI)
|
1738008000NRG24211220231188650
|
22/12/2023
|
Anurag panche
|
1738008WL056371
|
Anurag panche
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
Anuragpanche
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-007-001/72-B (BHIDI)
|
1738008000NRG24211220231188652
|
22/12/2023
|
dilip
|
1738008WL056371
|
dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
dilip
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-009-001/10-C (UDADANA)
|
1738008000NRG24211220231186272
|
22/12/2023
|
Indrobai
|
1738008WL056288
|
Indrobai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644079038
|
|
Indrobai
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-009-001/207 (UDADANA)
|
1738008000NRG24211220231186297
|
22/12/2023
|
Manglu
|
1738008WL056288
|
Manglu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644079038
|
|
Manglu
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-009-001/21-A (UDADANA)
|
1738008000NRG24211220231186300
|
22/12/2023
|
mohan
|
1738008WL056288
|
mohan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644079038
|
No Such Account
|
|
|
19
|
PARASWADA
|
MP-38-008-009-001/215-B (UDADANA)
|
1738008000NRG24211220231186301
|
22/12/2023
|
manoj
|
1738008WL056288
|
manoj
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644079038
|
|
manoj
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-009-001/69 (UDADANA)
|
1738008000NRG24211220231186320
|
22/12/2023
|
ashok
|
1738008WL056288
|
ashok
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644079038
|
|
ashok
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-009-001/7 (UDADANA)
|
1738008000NRG24211220231186322
|
22/12/2023
|
deepabai
|
1738008WL056288
|
deepabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079038
|
|
deepabai
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-016-003/189 (SINGHAI)
|
1738008000NRG24221220231194093
|
22/12/2023
|
bebibai
|
1738008WL056517
|
bebibai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644079038
|
|
bebibai
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-023-003/425-A (PONGARJHODI)
|
1738008000NRG24221220231191908
|
22/12/2023
|
Komeshwari
|
1738008WL056451
|
Komeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
Komeshwari
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-024-001/50 (THEMA)
|
1738008000NRG24211220231188041
|
22/12/2023
|
rosanlal
|
1738008WL056350
|
rosanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
rosanlal
|
(000000)
|
25
|
PARASWADA
|
MP-38-008-027-001/71 (KHARPADIYA)
|
1738008000NRG24211220231187375
|
22/12/2023
|
Omprakash soni
|
1738008WL056324
|
Omprakash soni
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644079038
|
|
Omprakashsoni
|
(000000)
|
26
|
PARASWADA
|
MP-38-008-033-001/339 (BAGHOLI)
|
1738008033NRG24221220231195034
|
22/12/2023
|
devsing
|
1738008033WL056540
|
devsing
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644079038
|
|
devsing
|
(000000)
|
27
|
PARASWADA
|
MP-38-008-033-001/40 (BAGHOLI)
|
1738008000NRG24211220231187492
|
22/12/2023
|
Baliram
|
1738008WL056326
|
Baliram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079038
|
|
Baliram
|
(000000)
|
28
|
PARASWADA
|
MP-38-008-042-001/35 (BHIKEWARA)
|
1738008000NRG24211220231183576
|
22/12/2023
|
rukhamani
|
1738008WL056205
|
rukhamani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079038
|
|
rukhamani
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-042-001/50-D (BHIKEWARA)
|
1738008000NRG24211220231183580
|
22/12/2023
|
Mikhau
|
1738008WL056205
|
Mikhau
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079038
|
|
Mikhau
|
(000000)
|
30
|
PARASWADA
|
MP-38-008-042-001/51-B (BHIKEWARA)
|
1738008000NRG24211220231183581
|
22/12/2023
|
Santlal raut
|
1738008WL056205
|
Santlal raut
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079038
|
|
Santlalraut
|
(000000)
|
31
|
PARASWADA
|
MP-38-008-042-002/185 (BHIKEWARA)
|
1738008000NRG24211220231183176
|
22/12/2023
|
lilaram
|
1738008WL056195
|
lilaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079038
|
|
lilaram
|
(000000)
|
32
|
PARASWADA
|
MP-38-008-042-002/243 (BHIKEWARA)
|
1738008000NRG24211220231183463
|
22/12/2023
|
Baldev
|
1738008WL056202
|
Baldev
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079038
|
|
Baldev
|
(000000)
|
33
|
PARASWADA
|
MP-38-008-045-001/124-A (PARSATOLA)
|
1738008000NRG24211220231183662
|
22/12/2023
|
Jitendra
|
1738008WL056210
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079038
|
|
Jitendra
|
(000000)
|
34
|
PARASWADA
|
MP-38-008-047-001/319 (KHAIRLANJI (THE))
|
1738008000NRG24211220231187034
|
22/12/2023
|
RAMPRASAD TANDIYA
|
1738008WL056317
|
RAMPRASAD TANDIYA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079038
|
|
RAMPRASADTANDIYA
|
(000000)
|
35
|
PARASWADA
|
MP-38-008-051-001/245 (CHANDANA)
|
1738008000NRG24221220231192992
|
22/12/2023
|
Umendra
|
1738008WL056483
|
Umendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644079038
|
|
Umendra
|
(000000)
|
36
|
PARASWADA
|
MP-38-008-051-001/253 (CHANDANA)
|
1738008000NRG24221220231192994
|
22/12/2023
|
tejram
|
1738008WL056483
|
tejram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644079038
|
|
tejram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-045-001/90-A (PARSATOLA)
|
1738008000NRG24211220231184022
|
22/12/2023
|
Rakesh Uikey
|
1738008WL056224
|
Rakesh Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079038
|
|
RakeshUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-047-001/309 (KHAIRLANJI (THE))
|
1738008000NRG24211220231187022
|
22/12/2023
|
Shiv
|
1738008WL056317
|
Shiv
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079038
|
|
Shiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-033-001/146 (BAGHOLI)
|
1738008033NRG24221220231195027
|
22/12/2023
|
aayuse
|
1738008033WL056540
|
aayuse
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644079038
|
|
aayuse
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|