|
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-35-003-009-003/10
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395628
|
04/03/2024
|
KAMAL SINGH
|
1735003009WL073155
|
KAMAL SINGH
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-009-003/12
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395629
|
04/03/2024
|
Hiriya Bai
|
1735003009WL073155
|
Hiriya Bai
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-009-003/22
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395630
|
04/03/2024
|
MULLU
|
1735003009WL073155
|
MULLU
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
476064695
|
|
MULLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
NIWAS
|
MP-35-003-009-003/25
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395632
|
04/03/2024
|
HEERA BAI
|
1735003009WL073155
|
HEERA BAI
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-009-003/27
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395633
|
04/03/2024
|
rajesh kumar
|
1735003009WL073155
|
rajesh kumar
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-009-003/27
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395634
|
04/03/2024
|
SHANTI BAI
|
1735003009WL073155
|
SHANTI BAI
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-009-003/30
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395635
|
04/03/2024
|
SUGRIM SINGH
|
1735003009WL073155
|
SUGRIM SINGH
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-009-003/32
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395636
|
04/03/2024
|
mango
|
1735003009WL073155
|
mango
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
9
|
NIWAS
|
MP-35-003-009-003/34
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395637
|
04/03/2024
|
MAHENDRA SINGH
|
1735003009WL073155
|
MAHENDRA SINGH
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-009-003/38
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395638
|
04/03/2024
|
DORPATI BAI
|
1735003009WL073155
|
DORPATI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
476064695
|
|
DORPATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
NIWAS
|
MP-35-003-009-003/49
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395639
|
04/03/2024
|
shankar singh
|
1735003009WL073155
|
shankar singh
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-009-003/52
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395640
|
04/03/2024
|
TIRATH SINGH
|
1735003009WL073155
|
TIRATH SINGH
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
13
|
NIWAS
|
MP-35-003-009-003/57
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395641
|
04/03/2024
|
CHHOTI BAI
|
1735003009WL073155
|
CHHOTI BAI
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
14
|
NIWAS
|
MP-35-003-009-003/62
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395642
|
04/03/2024
|
RATAN SINGH
|
1735003009WL073155
|
RATAN SINGH
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-009-003/63
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395643
|
04/03/2024
|
shanker singh
|
1735003009WL073155
|
shanker singh
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-009-003/8
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395645
|
04/03/2024
|
devendra
|
1735003009WL073155
|
devendra
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
17
|
NIWAS
|
MP-35-003-009-003/8
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395644
|
04/03/2024
|
SURAJ SINGH
|
1735003009WL073155
|
SURAJ SINGH
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
18
|
NIWAS
|
MP-35-003-009-003/98-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395646
|
04/03/2024
|
MAHENDRA
|
1735003009WL073155
|
MAHENDRA
|
00176
|
IDIB000H555
|
1470
|
0
|
|
|
|
|
|
|
|
|
19
|
NIWAS
|
MP-35-003-037-001/152-A
(KHAIRANI MAL)
|
1735003000NRG24040320241395845
|
04/03/2024
|
MAHENDR KUMAR
|
1735003WL073163
|
MAHENDR KUMAR
|
00176
|
IDIB000H555
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27660
|
2940
|
|
|
|
|
|
|
|
|
20
|
NIWAS
|
MP-35-003-037-001/12
(KHAIRANI MAL)
|
1735003000NRG24040320241395843
|
04/03/2024
|
ALOK
|
1735003WL073163
|
ALOK
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
NIWAS
|
MP-35-003-037-001/13
(KHAIRANI MAL)
|
1735003000NRG24040320241395844
|
04/03/2024
|
MIKU SINGH
|
1735003WL073163
|
MIKU SINGH
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
NIWAS
|
MP-35-003-037-001/156
(KHAIRANI MAL)
|
1735003000NRG24040320241395846
|
04/03/2024
|
TEJRAM
|
1735003WL073163
|
TEJRAM
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
NIWAS
|
MP-35-003-037-001/186
(KHAIRANI MAL)
|
1735003000NRG24040320241395847
|
04/03/2024
|
MUNNALAL
|
1735003WL073163
|
MUNNALAL
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
NIWAS
|
MP-35-003-037-001/205
(KHAIRANI MAL)
|
1735003000NRG24040320241395848
|
04/03/2024
|
KAMLESH
|
1735003WL073163
|
KAMLESH
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
NIWAS
|
MP-35-003-037-001/26
(KHAIRANI MAL)
|
1735003000NRG24040320241395849
|
04/03/2024
|
Charan Lal
|
1735003WL073163
|
Charan Lal
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
26
|
NIWAS
|
MP-35-003-037-001/46
(KHAIRANI MAL)
|
1735003000NRG24040320241395850
|
04/03/2024
|
BRAJESH
|
1735003WL073163
|
BRAJESH
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
NIWAS
|
MP-35-003-037-001/51
(KHAIRANI MAL)
|
1735003000NRG24040320241395851
|
04/03/2024
|
DEV SINGH
|
1735003WL073163
|
DEV SINGH
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
NIWAS
|
MP-35-003-037-001/53
(KHAIRANI MAL)
|
1735003000NRG24040320241395852
|
04/03/2024
|
GANGA RAM
|
1735003WL073163
|
GANGA RAM
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
NIWAS
|
MP-35-003-037-001/57
(KHAIRANI MAL)
|
1735003000NRG24040320241395853
|
04/03/2024
|
BHAGWATI
|
1735003WL073163
|
BHAGWATI
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
NIWAS
|
MP-35-003-037-001/75
(KHAIRANI MAL)
|
1735003000NRG24040320241395854
|
04/03/2024
|
NOKHELAL
|
1735003WL073163
|
NOKHELAL
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
0
|
|
|
|
|
|
|
|
|
31
|
NIWAS
|
MP-35-003-009-003/24
(SUKHARISANGRAMPUR)
|
1735003009NRG24040320241395631
|
04/03/2024
|
Devendra Kumar Paraste
|
1735003009WL073155
|
Devendra Kumar Paraste
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
476064695
|
|
DevendraKumarParaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42330
|
4410
|
|
|
|
|
|
|
|