|
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-38-008-002-002/70
(KHURSUD (RYT.))
|
1738008000NRG24051220231122594
|
10/01/2024
|
SHARMILA MARSKOLE
|
1738008WL0053725
|
SHARMILA MARSKOLE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685982513
|
|
SHARMILAMARSKOLE
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-015-001/105
(KHURMUNDI)
|
1738008000NRG24051220231122571
|
10/01/2024
|
sahish
|
1738008WL0053722
|
sahish
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685982513
|
|
sahish
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-036-005/104-A
(KAWERI)
|
1738008036NRG24060120241293678
|
10/01/2024
|
parvati
|
1738008WL0059496
|
parvati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685982513
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-012-002/207
(BADGAON)
|
1738008000NRG24080120241303751
|
10/01/2024
|
Surapsingh Meravi
|
1738008WL0059803
|
Surapsingh Meravi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685982513
|
|
SurapsinghMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-050-001/454-A
(GUDMA)
|
1738008000NRG24131220231145866
|
10/01/2024
|
Gulab Chaudhri
|
1738008WL0054862
|
Gulab Chaudhri
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685982513
|
|
GulabChaudhri
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-050-001/454-A
(GUDMA)
|
1738008000NRG24131220231145865
|
10/01/2024
|
Gulab Chaudhri
|
1738008WL0054862
|
Gulab Chaudhri
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685982513
|
|
GulabChaudhri
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-050-001/454-A
(GUDMA)
|
1738008000NRG24131220231145864
|
10/01/2024
|
Gulab Chaudhri
|
1738008WL0054862
|
Gulab Chaudhri
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685982513
|
|
GulabChaudhri
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-050-001/454-A
(GUDMA)
|
1738008000NRG24131220231145863
|
10/01/2024
|
Gulab Chaudhri
|
1738008WL0054862
|
Gulab Chaudhri
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685982513
|
|
GulabChaudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-014-001/139-A
(TIKARIYA)
|
1738008000NRG24060120241292246
|
10/01/2024
|
saniyaro bai uikey
|
1738008WL0059452
|
saniyaro bai uikey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685982513
|
|
saniyarobaiuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-009-001/100
(UDADANA)
|
1738008000NRG24131220231146855
|
10/01/2024
|
anita
|
1738008WL0054910
|
anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685982513
|
|
anita
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/122-A
(KURENDA)
|
1738008000NRG24111220231139798
|
10/01/2024
|
CHANDRAKALA BHALAVI
|
1738008WL0054605
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685982513
|
No Such Account
|
|
|
|
12
|
PARASWADA
|
MP-38-008-025-002/170
(MOHGAON (Pa))
|
1738008000NRG24090120241312732
|
10/01/2024
|
TAGNBAI
|
1738008WL0060045
|
TAGNBAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685982513
|
|
TAGNBAI
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-025-002/170
(MOHGAON (Pa))
|
1738008000NRG24090120241312731
|
10/01/2024
|
TAGNBAI
|
1738008WL0060045
|
TAGNBAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685982513
|
|
TAGNBAI
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-025-002/171
(MOHGAON (Pa))
|
1738008000NRG24090120241312734
|
10/01/2024
|
HEERALAL
|
1738008WL0060045
|
HEERALAL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685982513
|
|
HEERALAL
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-025-002/171
(MOHGAON (Pa))
|
1738008000NRG24090120241312733
|
10/01/2024
|
HEERALAL
|
1738008WL0060045
|
HEERALAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685982513
|
|
HEERALAL
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-042-003/29
(BHIKEWARA)
|
1738008000NRG24100120241318292
|
10/01/2024
|
kapurchand
|
1738008WL0060249
|
kapurchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685982513
|
|
kapurchand
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-042-003/29
(BHIKEWARA)
|
1738008000NRG24100120241318293
|
10/01/2024
|
kapurchand
|
1738008WL0060249
|
kapurchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685982513
|
|
kapurchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-009-001/240-D
(UDADANA)
|
1738008000NRG24131220231146856
|
10/01/2024
|
savanti
|
1738008WL0054910
|
savanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685982513
|
No Such Account
|
|
|
|
19
|
PARASWADA
|
MP-38-008-012-002/206
(BADGAON)
|
1738008000NRG24060120241290085
|
10/01/2024
|
Durapsingh Meravi
|
1738008WL0059392
|
Durapsingh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685982513
|
|
DurapsinghMeravi
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-014-004/52
(TIKARIYA)
|
1738008000NRG24100120241320877
|
10/01/2024
|
kavita
|
1738008WL0060332
|
kavita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685982513
|
|
kavita
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-028-001/173
(GHODADEHI)
|
1738008000NRG24080120241307031
|
10/01/2024
|
Tihlu Hnawat
|
1738008WL0059869
|
Tihlu Hnawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685982513
|
|
TihluHnawat
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-037-001/290
(MOHGAON(Mal))
|
1738008000NRG24121220231144496
|
10/01/2024
|
Rajendra
|
1738008WL0054802
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685982513
|
|
Rajendra
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-037-001/290
(MOHGAON(Mal))
|
1738008000NRG24121220231144495
|
10/01/2024
|
Rajendra
|
1738008WL0054802
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685982513
|
|
Rajendra
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-041-004/411
(DHANWAR(THE))
|
1738008000NRG24141220231150957
|
10/01/2024
|
preet raj uikey
|
1738008WL0055048
|
preet raj uikey
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685982513
|
|
preetrajuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-017-002/147-A
(SITADONGRI)
|
1738008000NRG24121220231142437
|
10/01/2024
|
BASTARAM MARKAM
|
1738008WL0054714
|
BASTARAM MARKAM
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
685982513
|
|
BASTARAMMARKAM
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-017-002/147-A
(SITADONGRI)
|
1738008000NRG24121220231142436
|
10/01/2024
|
BASTARAM MARKAM
|
1738008WL0054714
|
BASTARAM MARKAM
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685982513
|
|
BASTARAMMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-037-004/155-B
(MOHGAON(Mal))
|
1738008000NRG24121220231142279
|
10/01/2024
|
narender
|
1738008WL0054707
|
narender
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685982513
|
|
narender
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-053-001/57-B
(DUDGAON BASTI)
|
1738008000NRG24080120241307030
|
10/01/2024
|
Santura Meravi
|
1738008WL0059868
|
Santura Meravi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685982513
|
|
SanturaMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45526
|
45526
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_100124FTO_426450
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
3978
|
|
2
|
PARASWADA
|
MP1738008_100124FTO_426450
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
1326
|
|
3
|
PARASWADA
|
MP1738008_100124FTO_426450
|
Canara Bank
|
CNRB0017713
|
Ukwa
|
5746
|
|
4
|
PARASWADA
|
MP1738008_100124FTO_426450
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
1547
|
|
5
|
PARASWADA
|
MP1738008_100124FTO_426450
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
16354
|
|
6
|
PARASWADA
|
MP1738008_100124FTO_426450
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
11713
|
|
7
|
PARASWADA
|
MP1738008_100124FTO_426450
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
2210
|
|
8
|
PARASWADA
|
MP1738008_100124FTO_426450
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
2431
|
|
9
|
PARASWADA
|
MP1738008_100124FTO_426450
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
221
|