|
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-38-008-008-001/155
(SUKADI)
|
1738008000NRG24070120241300292
|
07/01/2024
|
diman patle
|
1738008WL059689
|
diman patle
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
dimanpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-008-001/156
(SUKADI)
|
1738008000NRG24070120241300294
|
07/01/2024
|
Rameshwari
|
1738008WL059689
|
Rameshwari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-008-001/156
(SUKADI)
|
1738008000NRG24070120241300293
|
07/01/2024
|
SANTOSH
|
1738008WL059689
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-008-001/157
(SUKADI)
|
1738008000NRG24070120241300295
|
07/01/2024
|
bamleshwari
|
1738008WL059689
|
bamleshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
bamleshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-008-001/171
(SUKADI)
|
1738008000NRG24070120241300296
|
07/01/2024
|
Manglusing
|
1738008WL059689
|
Manglusing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Manglusing
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-008-001/171
(SUKADI)
|
1738008000NRG24070120241300297
|
07/01/2024
|
ravindra
|
1738008WL059689
|
ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PARASWADA
|
MP-38-008-008-001/172
(SUKADI)
|
1738008000NRG24070120241300298
|
07/01/2024
|
hiralal
|
1738008WL059689
|
hiralal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-008-001/173
(SUKADI)
|
1738008000NRG24070120241300299
|
07/01/2024
|
anilkumar
|
1738008WL059689
|
anilkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-008-001/176
(SUKADI)
|
1738008000NRG24070120241300301
|
07/01/2024
|
Shivlal
|
1738008WL059689
|
Shivlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-008-001/176
(SUKADI)
|
1738008000NRG24070120241300300
|
07/01/2024
|
Yashodabai
|
1738008WL059689
|
Yashodabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-008-001/185
(SUKADI)
|
1738008000NRG24070120241300302
|
07/01/2024
|
Shyamkumar
|
1738008WL059689
|
Shyamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-008-001/185-A
(SUKADI)
|
1738008000NRG24070120241300303
|
07/01/2024
|
Sunil
|
1738008WL059689
|
Sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Sunil
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PARASWADA
|
MP-38-008-008-001/186-A
(SUKADI)
|
1738008000NRG24070120241300304
|
07/01/2024
|
Baliram
|
1738008WL059689
|
Baliram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Baliram
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-008-001/187
(SUKADI)
|
1738008000NRG24070120241300305
|
07/01/2024
|
pyarebai
|
1738008WL059689
|
pyarebai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
pyarebai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-008-001/192
(SUKADI)
|
1738008000NRG24070120241300306
|
07/01/2024
|
Jaisingh
|
1738008WL059689
|
Jaisingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-008-001/192
(SUKADI)
|
1738008000NRG24070120241300307
|
07/01/2024
|
Solochana
|
1738008WL059689
|
Solochana
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Solochana
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-008-001/198
(SUKADI)
|
1738008000NRG24070120241300308
|
07/01/2024
|
Chandrakanti
|
1738008WL059689
|
Chandrakanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Chandrakanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-008-001/198
(SUKADI)
|
1738008000NRG24070120241300309
|
07/01/2024
|
dharamsing
|
1738008WL059689
|
dharamsing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
dharamsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
PARASWADA
|
MP-38-008-008-001/203-A
(SUKADI)
|
1738008000NRG24070120241300310
|
07/01/2024
|
Narayan
|
1738008WL059689
|
Narayan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-008-001/207
(SUKADI)
|
1738008000NRG24070120241300311
|
07/01/2024
|
Sagar Meravi
|
1738008WL059689
|
Sagar Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
SagarMeravi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-008-001/217
(SUKADI)
|
1738008000NRG24070120241300312
|
07/01/2024
|
Aghan
|
1738008WL059689
|
Aghan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Aghan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PARASWADA
|
MP-38-008-008-001/218
(SUKADI)
|
1738008000NRG24070120241300313
|
07/01/2024
|
meerabai
|
1738008WL059689
|
meerabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-008-001/220
(SUKADI)
|
1738008000NRG24070120241300314
|
07/01/2024
|
Nindobai
|
1738008WL059689
|
Nindobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Nindobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-008-001/220
(SUKADI)
|
1738008000NRG24070120241300315
|
07/01/2024
|
Sundar
|
1738008WL059689
|
Sundar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-008-001/231
(SUKADI)
|
1738008000NRG24070120241300316
|
07/01/2024
|
VIjay Kumar
|
1738008WL059689
|
VIjay Kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
VIjayKumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-008-001/232
(SUKADI)
|
1738008000NRG24070120241300317
|
07/01/2024
|
Geeta
|
1738008WL059689
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-001/235
(SUKADI)
|
1738008000NRG24070120241300318
|
07/01/2024
|
Mantibai
|
1738008WL059689
|
Mantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-001/296
(SUKADI)
|
1738008000NRG24070120241300319
|
07/01/2024
|
Tarabai
|
1738008WL059689
|
Tarabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-008-001/300
(SUKADI)
|
1738008000NRG24070120241300320
|
07/01/2024
|
Shushila
|
1738008WL059689
|
Shushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Shushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
PARASWADA
|
MP-38-008-008-001/313
(SUKADI)
|
1738008000NRG24070120241300321
|
07/01/2024
|
Jankiprasad
|
1738008WL059689
|
Jankiprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Jankiprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
PARASWADA
|
MP-38-008-008-001/313
(SUKADI)
|
1738008000NRG24070120241300322
|
07/01/2024
|
umaa
|
1738008WL059689
|
umaa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
umaa
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-008-001/326
(SUKADI)
|
1738008000NRG24070120241300323
|
07/01/2024
|
Parmila
|
1738008WL059689
|
Parmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-008-001/326
(SUKADI)
|
1738008000NRG24070120241300324
|
07/01/2024
|
Tijlal
|
1738008WL059689
|
Tijlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-008-001/328
(SUKADI)
|
1738008000NRG24070120241300325
|
07/01/2024
|
ravindra
|
1738008WL059689
|
ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-001/390
(SUKADI)
|
1738008000NRG24070120241300326
|
07/01/2024
|
KALABAI
|
1738008WL059689
|
KALABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-008-003/272
(SUKADI)
|
1738008000NRG24070120241300327
|
07/01/2024
|
Durgabai
|
1738008WL059689
|
Durgabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-008-003/55
(SUKADI)
|
1738008000NRG24070120241300328
|
07/01/2024
|
radha
|
1738008WL059689
|
radha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-008-003/77
(SUKADI)
|
1738008000NRG24070120241300329
|
07/01/2024
|
Meenabai
|
1738008WL059689
|
Meenabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357633
|
|
Meenabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|