|
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
|
KUNDAM
|
MP-33-007-040-003/55
(GAURI)
|
1733007040NRG24020220240361164
|
02/02/2024
|
JHADIYAR SINGH
|
1733007040WL035863
|
JHADIYAR SINGH
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004167422
|
|
JHADIYARSINGH
|
INDIAN BANK(607105)
|
|
2
|
KUNDAM
|
MP-33-007-040-003/55
(GAURI)
|
1733007040NRG24020220240361165
|
02/02/2024
|
Premwati Marko
|
1733007040WL035863
|
Premwati Marko
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004167422
|
|
PremwatiMarko
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-033-003/91-A
(SEHADRA)
|
1733007033NRG24020220240360976
|
02/02/2024
|
Sandeep Kumar
|
1733007033WL035849
|
Sandeep Kumar
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004167422
|
|
SandeepKumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNDAM
|
MP-33-007-040-003/1
(GAURI)
|
1733007040NRG24020220240361185
|
02/02/2024
|
Sakhi bai
|
1733007040WL035864
|
Sakhi bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
Sakhibai
|
INDIAN BANK(607105)
|
|
5
|
KUNDAM
|
MP-33-007-040-003/11
(GAURI)
|
1733007040NRG24020220240361186
|
02/02/2024
|
mulai singh
|
1733007040WL035864
|
mulai singh
|
00176
|
IDIB000S797
|
170
|
170
|
Processed
|
27/03/2024
|
|
004167422
|
|
mulaisingh
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-040-003/12
(GAURI)
|
1733007040NRG24020220240361187
|
02/02/2024
|
pncam.singh
|
1733007040WL035864
|
pncam.singh
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
pncam.singh
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-040-003/16
(GAURI)
|
1733007040NRG24020220240361188
|
02/02/2024
|
Dal pat shingh
|
1733007040WL035864
|
Dal pat shingh
|
00176
|
IDIB000S797
|
510
|
510
|
Processed
|
27/03/2024
|
|
004167422
|
|
Dalpatshingh
|
INDIAN BANK(607105)
|
|
8
|
KUNDAM
|
MP-33-007-040-003/16
(GAURI)
|
1733007040NRG24020220240361189
|
02/02/2024
|
Kali Bai
|
1733007040WL035864
|
Kali Bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
KaliBai
|
INDIAN BANK(607105)
|
|
9
|
KUNDAM
|
MP-33-007-040-003/17
(GAURI)
|
1733007040NRG24020220240361191
|
02/02/2024
|
Mulai shingh
|
1733007040WL035864
|
Mulai shingh
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
Mulaishingh
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-040-003/17
(GAURI)
|
1733007040NRG24020220240361190
|
02/02/2024
|
mulai.singh
|
1733007040WL035864
|
mulai.singh
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
mulai.singh
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-040-003/19
(GAURI)
|
1733007040NRG24020220240361193
|
02/02/2024
|
syem.singh
|
1733007040WL035864
|
syem.singh
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
26/03/2024
|
|
004167422
|
|
syem.singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUNDAM
|
MP-33-007-040-003/19
(GAURI)
|
1733007040NRG24020220240361192
|
02/02/2024
|
syem.singh
|
1733007040WL035864
|
syem.singh
|
00176
|
IDIB000S797
|
170
|
170
|
Processed
|
27/03/2024
|
|
004167422
|
|
syem.singh
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-040-003/2
(GAURI)
|
1733007040NRG24020220240361194
|
02/02/2024
|
Laxmi bai
|
1733007040WL035864
|
Laxmi bai
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
27/03/2024
|
|
004167422
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-040-003/20
(GAURI)
|
1733007040NRG24020220240361195
|
02/02/2024
|
nan.singh
|
1733007040WL035864
|
nan.singh
|
00176
|
IDIB000S797
|
170
|
170
|
Processed
|
27/03/2024
|
|
004167422
|
|
nan.singh
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-040-003/20
(GAURI)
|
1733007040NRG24020220240361196
|
02/02/2024
|
santoshi bai
|
1733007040WL035864
|
santoshi bai
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
27/03/2024
|
|
004167422
|
|
santoshibai
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-040-003/23
(GAURI)
|
1733007040NRG24020220240361197
|
02/02/2024
|
Angad shingh
|
1733007040WL035864
|
Angad shingh
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
Angadshingh
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-040-003/24
(GAURI)
|
1733007040NRG24020220240361198
|
02/02/2024
|
Laxmi bai
|
1733007040WL035864
|
Laxmi bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-040-003/32
(GAURI)
|
1733007040NRG24020220240361199
|
02/02/2024
|
kala bai
|
1733007040WL035864
|
kala bai
|
00176
|
IDIB000S797
|
510
|
510
|
Processed
|
27/03/2024
|
|
004167422
|
|
kalabai
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-040-003/33
(GAURI)
|
1733007040NRG24020220240361200
|
02/02/2024
|
suhag bai
|
1733007040WL035864
|
suhag bai
|
00176
|
IDIB000S797
|
510
|
510
|
Processed
|
27/03/2024
|
|
004167422
|
|
suhagbai
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-040-003/34
(GAURI)
|
1733007040NRG24020220240361201
|
02/02/2024
|
Anup singh
|
1733007040WL035864
|
Anup singh
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
Anupsingh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-040-003/44
(GAURI)
|
1733007040NRG24020220240361202
|
02/02/2024
|
foulcand
|
1733007040WL035864
|
foulcand
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
27/03/2024
|
|
004167422
|
|
foulcand
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-040-003/46
(GAURI)
|
1733007040NRG24020220240361203
|
02/02/2024
|
Lamman shingh
|
1733007040WL035864
|
Lamman shingh
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
Lammanshingh
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-040-003/56
(GAURI)
|
1733007040NRG24020220240361166
|
02/02/2024
|
budhna bai
|
1733007040WL035863
|
budhna bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
budhnabai
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-040-003/56
(GAURI)
|
1733007040NRG24020220240361167
|
02/02/2024
|
nan.singh
|
1733007040WL035863
|
nan.singh
|
00176
|
IDIB000S797
|
340
|
340
|
Processed
|
27/03/2024
|
|
004167422
|
|
nan.singh
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-040-003/61
(GAURI)
|
1733007040NRG24020220240361168
|
02/02/2024
|
Ramesh
|
1733007040WL035863
|
Ramesh
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004167422
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-040-003/61
(GAURI)
|
1733007040NRG24020220240361169
|
02/02/2024
|
SUKHVATI BAI
|
1733007040WL035863
|
SUKHVATI BAI
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004167422
|
|
SUKHVATIBAI
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-040-003/62
(GAURI)
|
1733007040NRG24020220240361170
|
02/02/2024
|
Nan Bai
|
1733007040WL035863
|
Nan Bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004167422
|
|
NanBai
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-040-003/62-A
(GAURI)
|
1733007040NRG24020220240361171
|
02/02/2024
|
ARJUN SINGH
|
1733007040WL035863
|
ARJUN SINGH
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004167422
|
|
ARJUNSINGH
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-040-003/63
(GAURI)
|
1733007040NRG24020220240361172
|
02/02/2024
|
muni.bai
|
1733007040WL035863
|
muni.bai
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
27/03/2024
|
|
004167422
|
|
muni.bai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-040-003/63-B
(GAURI)
|
1733007040NRG24020220240361173
|
02/02/2024
|
bhajan bai
|
1733007040WL035863
|
bhajan bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004167422
|
|
bhajanbai
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-040-003/67
(GAURI)
|
1733007040NRG24020220240361174
|
02/02/2024
|
Bare lal
|
1733007040WL035863
|
Bare lal
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
27/03/2024
|
|
004167422
|
|
Barelal
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-040-003/69
(GAURI)
|
1733007040NRG24020220240361175
|
02/02/2024
|
CHIRONJA BAI
|
1733007040WL035863
|
CHIRONJA BAI
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
CHIRONJABAI
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-040-003/7
(GAURI)
|
1733007040NRG24020220240361176
|
02/02/2024
|
Mahaa shingh
|
1733007040WL035863
|
Mahaa shingh
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
26/03/2024
|
|
004167422
|
|
Mahaashingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDAM
|
MP-33-007-040-003/70
(GAURI)
|
1733007040NRG24020220240361178
|
02/02/2024
|
Basona bai
|
1733007040WL035863
|
Basona bai
|
00176
|
IDIB000S797
|
170
|
170
|
Processed
|
27/03/2024
|
|
004167422
|
|
Basonabai
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-040-003/71
(GAURI)
|
1733007040NRG24020220240361179
|
02/02/2024
|
Dharmi bai
|
1733007040WL035863
|
Dharmi bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
Dharmibai
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-040-003/72
(GAURI)
|
1733007040NRG24020220240361180
|
02/02/2024
|
halko bai
|
1733007040WL035863
|
halko bai
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
27/03/2024
|
|
004167422
|
|
halkobai
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-040-003/72-A
(GAURI)
|
1733007040NRG24020220240361181
|
02/02/2024
|
URMILA Bai
|
1733007040WL035863
|
URMILA Bai
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
27/03/2024
|
|
004167422
|
|
URMILABai
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-040-003/81
(GAURI)
|
1733007040NRG24020220240361182
|
02/02/2024
|
Kala bai
|
1733007040WL035863
|
Kala bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
27/03/2024
|
|
004167422
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-040-003/84
(GAURI)
|
1733007040NRG24020220240361183
|
02/02/2024
|
suhag singh
|
1733007040WL035863
|
suhag singh
|
00176
|
IDIB000S797
|
510
|
510
|
Processed
|
27/03/2024
|
|
004167422
|
|
suhagsingh
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-040-003/91
(GAURI)
|
1733007040NRG24020220240361184
|
02/02/2024
|
Prahlad shingh
|
1733007040WL035863
|
Prahlad shingh
|
00176
|
IDIB000S797
|
170
|
170
|
Processed
|
27/03/2024
|
|
004167422
|
|
Prahladshingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
41
|
KUNDAM
|
MP-33-007-033-003/119-A
(SEHADRA)
|
1733007033NRG24020220240360967
|
02/02/2024
|
Phagnu singh
|
1733007033WL035849
|
Phagnu singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004167422
|
|
Phagnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUNDAM
|
MP-33-007-033-003/164-A
(SEHADRA)
|
1733007033NRG24020220240360968
|
02/02/2024
|
Aklo Bai
|
1733007033WL035849
|
Aklo Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004167422
|
|
AkloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUNDAM
|
MP-33-007-033-003/182-A
(SEHADRA)
|
1733007033NRG24020220240360969
|
02/02/2024
|
chandravati bai
|
1733007033WL035849
|
chandravati bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004167422
|
|
chandravatibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNDAM
|
MP-33-007-033-003/200
(SEHADRA)
|
1733007033NRG24020220240360970
|
02/02/2024
|
RAJIYA MARKO
|
1733007033WL035849
|
RAJIYA MARKO
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004167422
|
|
RAJIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNDAM
|
MP-33-007-033-003/339
(SEHADRA)
|
1733007033NRG24020220240360971
|
02/02/2024
|
om bai kunjam
|
1733007033WL035849
|
om bai kunjam
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
26/03/2024
|
|
004167422
|
|
ombaikunjam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-033-003/365
(SEHADRA)
|
1733007033NRG24020220240360972
|
02/02/2024
|
Rajoo msingh
|
1733007033WL035849
|
Rajoo msingh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004167422
|
|
Rajoomsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-033-003/379
(SEHADRA)
|
1733007033NRG24020220240360973
|
02/02/2024
|
SUMARTA BAI PENDRO
|
1733007033WL035849
|
SUMARTA BAI PENDRO
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
26/03/2024
|
|
004167422
|
|
SUMARTABAIPENDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNDAM
|
MP-33-007-033-003/393
(SEHADRA)
|
1733007033NRG24020220240360974
|
02/02/2024
|
Jaetoo singh
|
1733007033WL035849
|
Jaetoo singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004167422
|
|
Jaetoosingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-033-003/427
(SEHADRA)
|
1733007033NRG24020220240360975
|
02/02/2024
|
kamla bai
|
1733007033WL035849
|
kamla bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004167422
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
50
|
KUNDAM
|
MP-33-007-033-003/91-A
(SEHADRA)
|
1733007033NRG24020220240360977
|
02/02/2024
|
Pushpa Bai Vishwakarma
|
1733007033WL035849
|
Pushpa Bai Vishwakarma
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004167422
|
|
PushpaBaiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUNDAM
|
MP-33-007-040-003/70
(GAURI)
|
1733007040NRG24020220240361177
|
02/02/2024
|
Hanmat Singh
|
1733007040WL035863
|
Hanmat Singh
|
00415
|
SBIN0013648
|
850
|
850
|
Processed
|
26/03/2024
|
|
004167422
|
|
HanmatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39540
|
39540
|
|
|
|
|
|
|
|