|
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-38-008-035-002/41
(MOHANPUR)
|
1738008035NRG23260720220942646
|
26/07/2022
|
sivchran
|
1738008035WL097737
|
sivchran
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
sivchran
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-048-001/365
(CHHAPARWAHI)
|
1738008000NRG23260720220941261
|
26/07/2022
|
Soojat Ali
|
1738008WL097433
|
Soojat Ali
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
SoojatAli
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-048-005/228
(CHHAPARWAHI)
|
1738008000NRG23260720220941289
|
26/07/2022
|
Sanjay
|
1738008WL097446
|
Sanjay
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
Sanjay
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-048-005/228-A
(CHHAPARWAHI)
|
1738008000NRG23260720220941291
|
26/07/2022
|
Manota bai
|
1738008WL097446
|
Manota bai
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
Manotabai
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-048-005/239
(CHHAPARWAHI)
|
1738008000NRG23260720220940961
|
26/07/2022
|
Sangita
|
1738008WL097349
|
Sangita
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-043-003/219
(SILGI)
|
1738008000NRG23260720220942618
|
26/07/2022
|
Samita
|
1738008WL097733
|
Samita
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485915372
|
|
Samita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-048-001/13-A
(CHHAPARWAHI)
|
1738008000NRG23260720220940965
|
26/07/2022
|
Tapas sarkar
|
1738008WL097352
|
Tapas sarkar
|
00078
|
CNRB0017713
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
Tapassarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-048-001/20-A
(CHHAPARWAHI)
|
1738008000NRG23260720220940968
|
26/07/2022
|
Shejal
|
1738008WL097354
|
Shejal
|
00089
|
CBIN0282832
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
Shejal
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-048-001/342
(CHHAPARWAHI)
|
1738008000NRG23260720220940954
|
26/07/2022
|
bisan
|
1738008WL097343
|
bisan
|
00089
|
CBIN0282832
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
bisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-035-002/15-B
(MOHANPUR)
|
1738008035NRG23260720220942644
|
26/07/2022
|
BISAN
|
1738008035WL097737
|
BISAN
|
00415
|
SBIN0000318
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
BISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-035-002/10
(MOHANPUR)
|
1738008035NRG23260720220942643
|
26/07/2022
|
PRAKASH
|
1738008035WL097737
|
PRAKASH
|
00415
|
SBIN0001168
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-035-002/48
(MOHANPUR)
|
1738008035NRG23260720220942651
|
26/07/2022
|
KRISHN PRASAD TEKAM
|
1738008035WL097738
|
KRISHN PRASAD TEKAM
|
00415
|
SBIN0004935
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
KRISHNPRASADTEKAM
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-035-002/54
(MOHANPUR)
|
1738008035NRG23260720220942652
|
26/07/2022
|
ganesh
|
1738008035WL097738
|
ganesh
|
00415
|
SBIN0004935
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-043-003/287-A
(SILGI)
|
1738008000NRG23260720220942620
|
26/07/2022
|
Manju
|
1738008WL097733
|
Manju
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485915372
|
|
Manju
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-043-003/288
(SILGI)
|
1738008000NRG23260720220942621
|
26/07/2022
|
Sarita
|
1738008WL097733
|
Sarita
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485915372
|
|
Sarita
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-043-003/288-A
(SILGI)
|
1738008000NRG23260720220942622
|
26/07/2022
|
Alka
|
1738008WL097733
|
Alka
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485915372
|
|
Alka
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-043-003/288-A
(SILGI)
|
1738008000NRG23260720220942623
|
26/07/2022
|
Rohit
|
1738008WL097733
|
Rohit
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485915372
|
|
Rohit
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-043-003/294
(SILGI)
|
1738008000NRG23260720220942625
|
26/07/2022
|
surmila
|
1738008WL097733
|
surmila
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485915372
|
|
surmila
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-043-003/337
(SILGI)
|
1738008000NRG23260720220942626
|
26/07/2022
|
nainsingh
|
1738008WL097733
|
nainsingh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485915372
|
|
nainsingh
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-043-003/7
(SILGI)
|
1738008000NRG23260720220942629
|
26/07/2022
|
Anjuna
|
1738008WL097733
|
Anjuna
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
16/08/2022
|
|
485915372
|
|
Anjuna
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-045-003/73
(PARSATOLA)
|
1738008000NRG23260720220942419
|
26/07/2022
|
Ramesh Singh
|
1738008WL097700
|
Ramesh Singh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485915372
|
|
RameshSingh
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-048-001/150
(CHHAPARWAHI)
|
1738008000NRG23260720220940951
|
26/07/2022
|
Nidhi
|
1738008WL097342
|
Nidhi
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485915372
|
|
Nidhi
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-048-001/159-D
(CHHAPARWAHI)
|
1738008000NRG23260720220941269
|
26/07/2022
|
javed khan
|
1738008WL097438
|
javed khan
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485915372
|
|
javedkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-048-001/291-A
(CHHAPARWAHI)
|
1738008000NRG23260720220941288
|
26/07/2022
|
jamuna
|
1738008WL097445
|
jamuna
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
jamuna
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-048-001/4
(CHHAPARWAHI)
|
1738008000NRG23260720220940966
|
26/07/2022
|
rajesh
|
1738008WL097353
|
rajesh
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-048-001/153-B
(CHHAPARWAHI)
|
1738008000NRG23260720220941286
|
26/07/2022
|
Sahgi
|
1738008WL097443
|
Sahgi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
Sahgi
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-048-001/4
(CHHAPARWAHI)
|
1738008000NRG23260720220940967
|
26/07/2022
|
Lata
|
1738008WL097353
|
Lata
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
Lata
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-048-002/452-C
(CHHAPARWAHI)
|
1738008000NRG23260720220940962
|
26/07/2022
|
Nagama khan
|
1738008WL097350
|
Nagama khan
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
Nagamakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-048-001/159-D
(CHHAPARWAHI)
|
1738008000NRG23260720220941270
|
26/07/2022
|
shaila khan
|
1738008WL097438
|
shaila khan
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485915372
|
|
shailakhan
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-048-001/169-A
(CHHAPARWAHI)
|
1738008000NRG23260720220941239
|
26/07/2022
|
Sarla
|
1738008WL097427
|
Sarla
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485915372
|
|
Sarla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80784
|
80784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_260722FTO_286120
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
16320
|
|
2
|
PARASWADA
|
MP1738008_260722FTO_286120
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
1428
|
|
3
|
PARASWADA
|
MP1738008_260722FTO_286120
|
Canara Bank
|
CNRB0017713
|
Ukwa
|
3264
|
|
4
|
PARASWADA
|
MP1738008_260722FTO_286120
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
6528
|
|
5
|
PARASWADA
|
MP1738008_260722FTO_286120
|
State Bank of India
|
SBIN0000318
|
BALAGHAT
|
3264
|
|
6
|
PARASWADA
|
MP1738008_260722FTO_286120
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
3264
|
|
7
|
PARASWADA
|
MP1738008_260722FTO_286120
|
State Bank of India
|
SBIN0004935
|
BHARWELI
|
6528
|
|
8
|
PARASWADA
|
MP1738008_260722FTO_286120
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
17748
|
|
9
|
PARASWADA
|
MP1738008_260722FTO_286120
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Ukva
|
6528
|
|
10
|
PARASWADA
|
MP1738008_260722FTO_286120
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
9792
|
|
11
|
PARASWADA
|
MP1738008_260722FTO_286120
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UKWA
|
6120
|