|
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-38-008-037-005/105
(MOHGAON(Mal))
|
1738008000NRG24241220231205226
|
24/12/2023
|
sohansingh
|
1738008WL056900
|
sohansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-037-005/108
(MOHGAON(Mal))
|
1738008000NRG24241220231205227
|
24/12/2023
|
devram
|
1738008WL056900
|
devram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/109
(MOHGAON(Mal))
|
1738008000NRG24241220231205228
|
24/12/2023
|
Ramkali
|
1738008WL056900
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-005/109-A
(MOHGAON(Mal))
|
1738008000NRG24241220231205229
|
24/12/2023
|
kamlesh
|
1738008WL056900
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/109-C
(MOHGAON(Mal))
|
1738008000NRG24241220231205230
|
24/12/2023
|
Kavita bhondekar
|
1738008WL056900
|
Kavita bhondekar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337666
|
|
Kavitabhondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-037-005/134
(MOHGAON(Mal))
|
1738008000NRG24241220231205233
|
24/12/2023
|
imlabai
|
1738008WL056900
|
imlabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-005/32
(MOHGAON(Mal))
|
1738008000NRG24241220231205236
|
24/12/2023
|
urmila bai
|
1738008WL056900
|
urmila bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337666
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-005/41-B
(MOHGAON(Mal))
|
1738008000NRG24241220231205239
|
24/12/2023
|
seemabai
|
1738008WL056900
|
seemabai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664337666
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-037-005/-109-D
(MOHGAON(Mal))
|
1738008000NRG24241220231205225
|
24/12/2023
|
Shailesh chhipeshwar
|
1738008WL056900
|
Shailesh chhipeshwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
Shaileshchhipeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-037-005/125-B
(MOHGAON(Mal))
|
1738008000NRG24241220231205231
|
24/12/2023
|
Santoori Bai Sirsam
|
1738008WL056900
|
Santoori Bai Sirsam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337666
|
|
SantooriBaiSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-037-005/128
(MOHGAON(Mal))
|
1738008000NRG24241220231205232
|
24/12/2023
|
kanhaiya lal
|
1738008WL056900
|
kanhaiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-037-005/16-A
(MOHGAON(Mal))
|
1738008000NRG24241220231205235
|
24/12/2023
|
Dharmendra meravi
|
1738008WL056900
|
Dharmendra meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
Dharmendrameravi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-037-005/16-A
(MOHGAON(Mal))
|
1738008000NRG24241220231205234
|
24/12/2023
|
radhika
|
1738008WL056900
|
radhika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-037-005/42-A
(MOHGAON(Mal))
|
1738008000NRG24241220231205240
|
24/12/2023
|
DIPAK KUMAR BOPCHE
|
1738008WL056900
|
DIPAK KUMAR BOPCHE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
DIPAKKUMARBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-037-005/42-A
(MOHGAON(Mal))
|
1738008000NRG24241220231205241
|
24/12/2023
|
MANISHA BOPCHE
|
1738008WL056900
|
MANISHA BOPCHE
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
664337666
|
|
MANISHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-037-005/7
(MOHGAON(Mal))
|
1738008000NRG24241220231205245
|
24/12/2023
|
sheela
|
1738008WL056900
|
sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337666
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-037-005/95-B
(MOHGAON(Mal))
|
1738008000NRG24241220231205247
|
24/12/2023
|
nisha
|
1738008WL056900
|
nisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-037-005/32
(MOHGAON(Mal))
|
1738008000NRG24241220231205237
|
24/12/2023
|
ravikumar
|
1738008WL056900
|
ravikumar
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
ravikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-037-005/4
(MOHGAON(Mal))
|
1738008000NRG24241220231205238
|
24/12/2023
|
ganga bai
|
1738008WL056900
|
ganga bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337666
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-037-005/48
(MOHGAON(Mal))
|
1738008000NRG24241220231205242
|
24/12/2023
|
mohansingh
|
1738008WL056900
|
mohansingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-037-005/61
(MOHGAON(Mal))
|
1738008000NRG24241220231205244
|
24/12/2023
|
Surapsingh
|
1738008WL056900
|
Surapsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337666
|
|
Surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|