|
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
|
NIWAS
|
MP-35-003-009-001/53
(SUKHARISANGRAMPUR)
|
1735003000NRG24140920230659529
|
02/10/2023
|
NARAYAN
|
1735003WL0040771
|
NARAYAN
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291992585
|
|
NARAYAN
|
(000000)
|
|
2
|
NIWAS
|
MP-35-003-015-002/55
()
|
1735003000NRG24260920230690642
|
02/10/2023
|
GHASEETA LAL
|
1735003WL0042997
|
GHASEETA LAL
|
00176
|
IDIB000H555
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
NIWAS
|
MP-35-003-016-002/169
(HARISINGORI MAL)
|
1735003000NRG24250920230687453
|
02/10/2023
|
MOHBATI BAI
|
1735003WL0042708
|
MOHBATI BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-022-002/115
(SARASWAHI RAI)
|
1735003022NRG24260920230690702
|
02/10/2023
|
DYA BAI
|
1735003WL0043004
|
DYA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
NIWAS
|
MP-35-003-022-002/115
(SARASWAHI RAI)
|
1735003022NRG24260920230690701
|
02/10/2023
|
DYA BAI
|
1735003WL0043004
|
DYA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
6
|
NIWAS
|
MP-35-003-027-001/125-A
(AMGAWAN)
|
1735003000NRG24210920230677040
|
02/10/2023
|
RAJENDRA
|
1735003WL0041969
|
RAJENDRA
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
09/11/2023
|
|
291992585
|
|
RAJENDRA
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-034-001/35-D
(MAJHGAON)
|
1735003000NRG24210920230677045
|
02/10/2023
|
AVDESH
|
1735003WL0041972
|
AVDESH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291992585
|
|
AVDESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-011-001/356
(THANAMGAON)
|
1735003011NRG24210920230676132
|
02/10/2023
|
MISS SUSHMA
|
1735003WL0041901
|
MISS SUSHMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992585
|
|
MISSSUSHMA
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-011-001/356
(THANAMGAON)
|
1735003000NRG24210920230676724
|
02/10/2023
|
MISS SUSHMA
|
1735003WL0041946
|
MISS SUSHMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992585
|
|
MISSSUSHMA
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-011-003/139
(THANAMGAON)
|
1735003011NRG24210920230676137
|
02/10/2023
|
manglo
|
1735003WL0041901
|
manglo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992585
|
|
manglo
|
(000000)
|
|
11
|
NIWAS
|
MP-35-003-011-003/139
(THANAMGAON)
|
1735003011NRG24210920230676135
|
02/10/2023
|
manglo
|
1735003WL0041901
|
manglo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992585
|
|
manglo
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-027-001/92
(AMGAWAN)
|
1735003027NRG24260920230690902
|
02/10/2023
|
Radha Choudhary
|
1735003WL0043022
|
Radha Choudhary
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291992585
|
|
RadhaChoudhary
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-027-001/92
(AMGAWAN)
|
1735003027NRG24260920230690901
|
02/10/2023
|
Radha Choudhary
|
1735003WL0043022
|
Radha Choudhary
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291992585
|
|
RadhaChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19258
|
19258
|
|
|
|
|
|
|
|