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-38-008-046-002/30-A (KUMADEHI)
|
1738008000NRG24070820230892916
|
07/08/2023
|
Uma
|
1738008WL035509
|
Uma
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-004/196 (HARRABHAT)
|
1738008020NRG24070820230893194
|
07/08/2023
|
avon
|
1738008020WL035540
|
avon
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
14/08/2023
|
|
521179899
|
|
avon
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-020-004/196 (HARRABHAT)
|
1738008020NRG24070820230893192
|
07/08/2023
|
mirabai
|
1738008020WL035540
|
mirabai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
14/08/2023
|
|
521179899
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-020-004/196 (HARRABHAT)
|
1738008020NRG24070820230893193
|
07/08/2023
|
ramesh
|
1738008020WL035540
|
ramesh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
14/08/2023
|
|
521179899
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-020-005/194 (HARRABHAT)
|
1738008020NRG24070820230893196
|
07/08/2023
|
bhagwanti
|
1738008020WL035540
|
bhagwanti
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
14/08/2023
|
|
521179899
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-046-001/197 (KUMADEHI)
|
1738008000NRG24070820230892901
|
07/08/2023
|
Kalpna
|
1738008WL035509
|
Kalpna
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-046-002/162 (KUMADEHI)
|
1738008000NRG24070820230892912
|
07/08/2023
|
Khelan
|
1738008WL035509
|
Khelan
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-046-002/162 (KUMADEHI)
|
1738008000NRG24070820230892913
|
07/08/2023
|
parmeswar
|
1738008WL035509
|
parmeswar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
parmeswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-009-001/157 (UDADANA)
|
1738008000NRG24070820230892627
|
07/08/2023
|
Ratnesh Nagpure
|
1738008WL035465
|
Ratnesh Nagpure
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521179899
|
|
RatneshNagpure
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-009-001/157 (UDADANA)
|
1738008000NRG24070820230892626
|
07/08/2023
|
Sayvanta
|
1738008WL035465
|
Sayvanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/08/2023
|
|
521179899
|
|
Sayvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
PARASWADA
|
MP-38-008-009-001/159 (UDADANA)
|
1738008000NRG24070820230892629
|
07/08/2023
|
GAJANAND KUMAR
|
1738008WL035465
|
GAJANAND KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521179899
|
|
GAJANANDKUMAR
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-009-001/159 (UDADANA)
|
1738008000NRG24070820230892630
|
07/08/2023
|
Lalit Kumar Nagpure
|
1738008WL035465
|
Lalit Kumar Nagpure
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521179899
|
|
LalitKumarNagpure
|
KOTAK MAHINDRA BANK LTD(607420)
|
13
|
PARASWADA
|
MP-38-008-009-001/159 (UDADANA)
|
1738008000NRG24070820230892628
|
07/08/2023
|
Ruplal
|
1738008WL035465
|
Ruplal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/08/2023
|
|
521179899
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-009-001/159 (UDADANA)
|
1738008000NRG24070820230892631
|
07/08/2023
|
Sakuntala Nagpure
|
1738008WL035465
|
Sakuntala Nagpure
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521179899
|
|
SakuntalaNagpure
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-046-001/197 (KUMADEHI)
|
1738008000NRG24070820230892902
|
07/08/2023
|
Gourav
|
1738008WL035509
|
Gourav
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-046-002/108 (KUMADEHI)
|
1738008000NRG24070820230892903
|
07/08/2023
|
Ayasigh
|
1738008WL035509
|
Ayasigh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Ayasigh
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-046-002/110 (KUMADEHI)
|
1738008000NRG24070820230892904
|
07/08/2023
|
Sushma
|
1738008WL035509
|
Sushma
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-046-002/118 (KUMADEHI)
|
1738008000NRG24070820230892905
|
07/08/2023
|
chandrakala
|
1738008WL035509
|
chandrakala
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-046-002/12 (KUMADEHI)
|
1738008000NRG24070820230892906
|
07/08/2023
|
balchand
|
1738008WL035509
|
balchand
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-046-002/123 (KUMADEHI)
|
1738008000NRG24070820230892908
|
07/08/2023
|
Anita
|
1738008WL035509
|
Anita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-046-002/123 (KUMADEHI)
|
1738008000NRG24070820230892907
|
07/08/2023
|
Jamnabai
|
1738008WL035509
|
Jamnabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-046-002/125 (KUMADEHI)
|
1738008000NRG24070820230892909
|
07/08/2023
|
Urmila
|
1738008WL035509
|
Urmila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
PARASWADA
|
MP-38-008-046-002/126 (KUMADEHI)
|
1738008000NRG24070820230892910
|
07/08/2023
|
Devilal
|
1738008WL035509
|
Devilal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-046-002/143-A (KUMADEHI)
|
1738008000NRG24070820230892911
|
07/08/2023
|
rajni
|
1738008WL035509
|
rajni
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-046-002/22-A (KUMADEHI)
|
1738008000NRG24070820230892915
|
07/08/2023
|
Hansula
|
1738008WL035509
|
Hansula
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Hansula
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-046-002/38 (KUMADEHI)
|
1738008000NRG24070820230892917
|
07/08/2023
|
Barelal
|
1738008WL035509
|
Barelal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-046-002/45 (KUMADEHI)
|
1738008000NRG24070820230892918
|
07/08/2023
|
budhanlal
|
1738008WL035509
|
budhanlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
budhanlal
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-046-002/6 (KUMADEHI)
|
1738008000NRG24070820230892919
|
07/08/2023
|
Ramlal
|
1738008WL035509
|
Ramlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-046-002/6 (KUMADEHI)
|
1738008000NRG24070820230892920
|
07/08/2023
|
Sombati
|
1738008WL035509
|
Sombati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-046-002/94-A (KUMADEHI)
|
1738008000NRG24070820230892921
|
07/08/2023
|
Paltan
|
1738008WL035509
|
Paltan
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Paltan
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-046-002/95 (KUMADEHI)
|
1738008000NRG24070820230892922
|
07/08/2023
|
Emla
|
1738008WL035509
|
Emla
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-046-002/95-A (KUMADEHI)
|
1738008000NRG24070820230892923
|
07/08/2023
|
Pramila
|
1738008WL035509
|
Pramila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-046-002/97 (KUMADEHI)
|
1738008000NRG24070820230892924
|
07/08/2023
|
Omprakash
|
1738008WL035509
|
Omprakash
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-046-003/61 (KUMADEHI)
|
1738008000NRG24070820230892925
|
07/08/2023
|
Jarablal
|
1738008WL035509
|
Jarablal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Jarablal
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-046-003/61 (KUMADEHI)
|
1738008000NRG24070820230892926
|
07/08/2023
|
Tikeshwari
|
1738008WL035509
|
Tikeshwari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Tikeshwari
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-046-003/86 (KUMADEHI)
|
1738008000NRG24070820230892927
|
07/08/2023
|
yasoda
|
1738008WL035509
|
yasoda
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-046-003/89 (KUMADEHI)
|
1738008000NRG24070820230892928
|
07/08/2023
|
lalita
|
1738008WL035509
|
lalita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-046-003/99 (KUMADEHI)
|
1738008000NRG24070820230892929
|
07/08/2023
|
yamuna
|
1738008WL035509
|
yamuna
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-046-002/162 (KUMADEHI)
|
1738008000NRG24070820230892914
|
07/08/2023
|
Chatanlal
|
1738008WL035509
|
Chatanlal
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521179899
|
|
Chatanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|