|
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-38-008-037-004/130-A
(MOHGAON(Mal))
|
1738008000NRG24070320241614090
|
07/03/2024
|
chainsingh
|
1738008WL070937
|
chainsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475592495
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-037-004/146
(MOHGAON(Mal))
|
1738008000NRG24070320241614092
|
07/03/2024
|
rupsingh
|
1738008WL070937
|
rupsingh
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475592495
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-004/151
(MOHGAON(Mal))
|
1738008000NRG24070320241614094
|
07/03/2024
|
Ratansingh
|
1738008WL070937
|
Ratansingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475592495
|
|
Ratansingh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-037-004/160
(MOHGAON(Mal))
|
1738008000NRG24070320241614095
|
07/03/2024
|
Partapsingh
|
1738008WL070937
|
Partapsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475592495
|
|
Partapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-037-004/160
(MOHGAON(Mal))
|
1738008000NRG24070320241614096
|
07/03/2024
|
Tarabai
|
1738008WL070937
|
Tarabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475592495
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-004/165
(MOHGAON(Mal))
|
1738008000NRG24070320241614098
|
07/03/2024
|
surender
|
1738008WL070937
|
surender
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475592495
|
|
surender
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASWADA
|
MP-38-008-037-004/167
(MOHGAON(Mal))
|
1738008000NRG24070320241614099
|
07/03/2024
|
Ganpat singh
|
1738008WL070937
|
Ganpat singh
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475592495
|
|
Ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-037-004/147
(MOHGAON(Mal))
|
1738008000NRG24070320241614093
|
07/03/2024
|
Munni bai
|
1738008WL070937
|
Munni bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475592495
|
|
Munnibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-027-001/162
(KHARPADIYA)
|
1738008027NRG24070320241614100
|
07/03/2024
|
pursotam
|
1738008027WL070938
|
pursotam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475592495
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-027-001/86-A
(KHARPADIYA)
|
1738008027NRG24070320241614103
|
07/03/2024
|
priyanka rahangdale
|
1738008027WL070938
|
priyanka rahangdale
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475592495
|
|
priyankarahangdale
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-037-004/143-A
(MOHGAON(Mal))
|
1738008000NRG24070320241614091
|
07/03/2024
|
sukchand
|
1738008WL070937
|
sukchand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475592495
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-027-001/251-B
(KHARPADIYA)
|
1738008027NRG24070320241614102
|
07/03/2024
|
babita
|
1738008027WL070938
|
babita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475592495
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/309-A
(CHHAPARWAHI)
|
1738008000NRG24070320241614089
|
07/03/2024
|
Rambati
|
1738008WL070936
|
Rambati
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475592495
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-027-001/251-A
(KHARPADIYA)
|
1738008027NRG24070320241614101
|
07/03/2024
|
Lakhan gautam
|
1738008027WL070938
|
Lakhan gautam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475592495
|
|
Lakhangautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-037-004/165
(MOHGAON(Mal))
|
1738008000NRG24070320241614097
|
07/03/2024
|
Ramkali
|
1738008WL070937
|
Ramkali
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475592495
|
|
Ramkali
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/284-A
(CHHAPARWAHI)
|
1738008000NRG24070320241614088
|
07/03/2024
|
janki
|
1738008WL070936
|
janki
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475592495
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|