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-38-008-035-001/36 (MOHANPUR)
|
1738008000NRG24070720230827983
|
07/07/2023
|
jitendra
|
1738008WL029891
|
jitendra
|
00045
|
BARB0BALBHO
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
844325159
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-022-001/523-B (PARASWADA)
|
1738008000NRG24070720230828449
|
07/07/2023
|
saroj bai
|
1738008WL029910
|
saroj bai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844325159
|
|
sarojbai
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-022-001/611 (PARASWADA)
|
1738008000NRG24070720230828457
|
07/07/2023
|
nilesh kumar
|
1738008WL029910
|
nilesh kumar
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844325159
|
|
nileshkumar
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-022-001/848 (PARASWADA)
|
1738008000NRG24070720230828459
|
07/07/2023
|
Jhameshwari bandeswar
|
1738008WL029910
|
Jhameshwari bandeswar
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844325159
|
|
Jhameshwaribandeswar
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-022-001/848 (PARASWADA)
|
1738008000NRG24070720230828458
|
07/07/2023
|
prem lal
|
1738008WL029910
|
prem lal
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844325159
|
|
premlal
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-022-002/540-A (PARASWADA)
|
1738008000NRG24070720230828468
|
07/07/2023
|
pravin kumar
|
1738008WL029910
|
pravin kumar
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844325159
|
|
pravinkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-022-002/449-B (PARASWADA)
|
1738008000NRG24070720230828465
|
07/07/2023
|
HEMLATA
|
1738008WL029910
|
HEMLATA
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844325159
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-035-001/24-A (MOHANPUR)
|
1738008000NRG24070720230827982
|
07/07/2023
|
SANTLAL
|
1738008WL029891
|
SANTLAL
|
00415
|
SBIN0004935
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
844325159
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-019-005/727 (MAJGAON(MA))
|
1738008000NRG24070720230828742
|
07/07/2023
|
Kavita Sarote
|
1738008WL029928
|
Kavita Sarote
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/07/2023
|
|
844325159
|
|
KavitaSarote
|
INDIAN OVERSEAS BANK(508541)
|
10
|
PARASWADA
|
MP-38-008-022-001/165 (PARASWADA)
|
1738008000NRG24070720230828447
|
07/07/2023
|
sukhchand
|
1738008WL029910
|
sukhchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844325159
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-022-001/523-B (PARASWADA)
|
1738008000NRG24070720230828448
|
07/07/2023
|
suresh takre
|
1738008WL029910
|
suresh takre
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844325159
|
|
sureshtakre
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-022-001/530-B (PARASWADA)
|
1738008000NRG24070720230828452
|
07/07/2023
|
rajudas
|
1738008WL029910
|
rajudas
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844325159
|
|
rajudas
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-022-001/848 (PARASWADA)
|
1738008000NRG24070720230828461
|
07/07/2023
|
Jaytri pancheswar
|
1738008WL029910
|
Jaytri pancheswar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844325159
|
|
Jaytripancheswar
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-022-002/100-A (PARASWADA)
|
1738008000NRG24070720230828462
|
07/07/2023
|
aslashish
|
1738008WL029910
|
aslashish
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844325159
|
|
aslashish
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-022-002/343-D (PARASWADA)
|
1738008000NRG24070720230828464
|
07/07/2023
|
jyoti
|
1738008WL029910
|
jyoti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844325159
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-022-002/343-D (PARASWADA)
|
1738008000NRG24070720230828463
|
07/07/2023
|
vijay
|
1738008WL029910
|
vijay
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844325159
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-022-002/449-B (PARASWADA)
|
1738008000NRG24070720230828466
|
07/07/2023
|
ajay tandiya
|
1738008WL029910
|
ajay tandiya
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844325159
|
|
ajaytandiya
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PARASWADA
|
MP-38-008-022-002/470-A (PARASWADA)
|
1738008000NRG24070720230828467
|
07/07/2023
|
santoshi
|
1738008WL029910
|
santoshi
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844325159
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-022-002/706 (PARASWADA)
|
1738008000NRG24070720230828470
|
07/07/2023
|
rameshwar kektikar
|
1738008WL029910
|
rameshwar kektikar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844325159
|
|
rameshwarkektikar
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-022-002/706 (PARASWADA)
|
1738008000NRG24070720230828469
|
07/07/2023
|
sunita kektikar
|
1738008WL029910
|
sunita kektikar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844325159
|
|
sunitakektikar
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-022-002/750-D (PARASWADA)
|
1738008000NRG24070720230828473
|
07/07/2023
|
dharamlal kektikar
|
1738008WL029910
|
dharamlal kektikar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844325159
|
|
dharamlalkektikar
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-022-002/750-D (PARASWADA)
|
1738008000NRG24070720230828474
|
07/07/2023
|
iswari lal
|
1738008WL029910
|
iswari lal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844325159
|
|
iswarilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|