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-38-008-022-001/523-B (PARASWADA)
|
1738008000NRG24161120231096978
|
16/11/2023
|
saroj bai
|
1738008WL051930
|
saroj bai
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326867788
|
|
sarojbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-022-001/523-B (PARASWADA)
|
1738008000NRG24161120231096977
|
16/11/2023
|
suresh takre
|
1738008WL051930
|
suresh takre
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326867788
|
|
sureshtakre
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-044-001/214 (KANAI)
|
1738008000NRG24161120231097663
|
16/11/2023
|
sandeep
|
1738008WL051958
|
sandeep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867788
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
PARASWADA
|
MP-38-008-044-001/75-A (KANAI)
|
1738008000NRG24161120231097665
|
16/11/2023
|
radhika
|
1738008WL051958
|
radhika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867788
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-044-001/75-A (KANAI)
|
1738008000NRG24161120231097664
|
16/11/2023
|
santosh
|
1738008WL051958
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867788
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-045-001/146 (PARSATOLA)
|
1738008000NRG24161120231096979
|
16/11/2023
|
AMOL
|
1738008WL051931
|
AMOL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
AMOL
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-045-001/146 (PARSATOLA)
|
1738008000NRG24161120231096980
|
16/11/2023
|
VIMLA
|
1738008WL051931
|
VIMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-045-001/27 (PARSATOLA)
|
1738008000NRG24161120231096981
|
16/11/2023
|
Sudama Bai
|
1738008WL051931
|
Sudama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-045-001/37 (PARSATOLA)
|
1738008000NRG24161120231096982
|
16/11/2023
|
Imla Bai
|
1738008WL051931
|
Imla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
ImlaBai
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-045-001/71 (PARSATOLA)
|
1738008000NRG24161120231096983
|
16/11/2023
|
Satula Bai
|
1738008WL051931
|
Satula Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
SatulaBai
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-045-002/61 (PARSATOLA)
|
1738008000NRG24161120231096984
|
16/11/2023
|
Ganesh
|
1738008WL051931
|
Ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-045-003/1 (PARSATOLA)
|
1738008000NRG24161120231096985
|
16/11/2023
|
Sampat Singh
|
1738008WL051931
|
Sampat Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
SampatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PARASWADA
|
MP-38-008-045-004/26 (PARSATOLA)
|
1738008000NRG24161120231096986
|
16/11/2023
|
Dinesh
|
1738008WL051931
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-045-004/50 (PARSATOLA)
|
1738008000NRG24161120231096987
|
16/11/2023
|
Gita Bai
|
1738008WL051931
|
Gita Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-045-004/62 (PARSATOLA)
|
1738008000NRG24161120231096988
|
16/11/2023
|
Tejram
|
1738008WL051931
|
Tejram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-045-004/7 (PARSATOLA)
|
1738008000NRG24161120231096989
|
16/11/2023
|
Sahbat Bai
|
1738008WL051931
|
Sahbat Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326867788
|
|
SahbatBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-055-001/155-A (UMARIYA (RYT.))
|
1738008000NRG24151120231096648
|
16/11/2023
|
Rajeshwari
|
1738008WL051913
|
Rajeshwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326867788
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-029-001/96 (UMARIYA (RYT.))
|
1738008000NRG24151120231096646
|
16/11/2023
|
Surmila
|
1738008WL051913
|
Surmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-029-003/117-A (RUPJHAR)
|
1738008000NRG24151120231096647
|
16/11/2023
|
Ranjeet
|
1738008WL051913
|
Ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-045-004/70 (PARSATOLA)
|
1738008000NRG24161120231096990
|
16/11/2023
|
Asha Bhagat
|
1738008WL051931
|
Asha Bhagat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
AshaBhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-029-001/252 (UMARIYA (RYT.))
|
1738008000NRG24151120231096645
|
16/11/2023
|
harichand
|
1738008WL051913
|
harichand
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-055-001/261-A (UMARIYA (RYT.))
|
1738008000NRG24151120231096650
|
16/11/2023
|
premlata
|
1738008WL051913
|
premlata
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
PARASWADA
|
MP-38-008-055-001/261-A (UMARIYA (RYT.))
|
1738008000NRG24151120231096649
|
16/11/2023
|
ravindra
|
1738008WL051913
|
ravindra
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-055-001/266-A (UMARIYA (RYT.))
|
1738008000NRG24151120231096651
|
16/11/2023
|
fulsing
|
1738008WL051913
|
fulsing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867788
|
|
fulsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|