|
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-35-003-023-002/92-A
(MOHGAON)
|
1735003023NRG24200920230674450
|
20/09/2023
|
SAKUNTI BAI
|
1735003023WL041811
|
SAKUNTI BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
309482134
|
|
SAKUNTIBAI
|
BANK OF INDIA(508505)
|
|
2
|
NIWAS
|
MP-35-003-023-002/96-A
(MOHGAON)
|
1735003023NRG24200920230674452
|
20/09/2023
|
MUKESH
|
1735003023WL041811
|
MUKESH
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-023-002/100
(MOHGAON)
|
1735003023NRG24200920230674457
|
20/09/2023
|
PREM LAL
|
1735003023WL041812
|
PREM LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWAS
|
MP-35-003-023-002/106
(MOHGAON)
|
1735003023NRG24200920230674458
|
20/09/2023
|
HEMRAJ
|
1735003023WL041812
|
HEMRAJ
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWAS
|
MP-35-003-023-002/109-A
(MOHGAON)
|
1735003023NRG24200920230674459
|
20/09/2023
|
BHAGWATI BAI
|
1735003023WL041812
|
BHAGWATI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-023-002/117-A
(MOHGAON)
|
1735003023NRG24200920230674460
|
20/09/2023
|
NANHE L LAL
|
1735003023WL041812
|
NANHE L LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
NANHELLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-023-002/120
(MOHGAON)
|
1735003023NRG24200920230674461
|
20/09/2023
|
DURGESH MARKO
|
1735003023WL041812
|
DURGESH MARKO
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
DURGESHMARKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-023-002/165
(MOHGAON)
|
1735003023NRG24200920230674463
|
20/09/2023
|
CHHAYA
|
1735003023WL041812
|
CHHAYA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-023-002/37
(MOHGAON)
|
1735003023NRG24200920230674464
|
20/09/2023
|
kudiya bai
|
1735003023WL041812
|
kudiya bai
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482134
|
|
kudiyabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-023-002/50
(MOHGAON)
|
1735003023NRG24200920230674465
|
20/09/2023
|
MANGAL SiNGH
|
1735003023WL041812
|
MANGAL SiNGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
MANGALSiNGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-023-002/50
(MOHGAON)
|
1735003023NRG24200920230674466
|
20/09/2023
|
PHOOL BAI
|
1735003023WL041812
|
PHOOL BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWAS
|
MP-35-003-023-002/67
(MOHGAON)
|
1735003023NRG24200920230674444
|
20/09/2023
|
BHAGVATI
|
1735003023WL041811
|
BHAGVATI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-023-002/67-A
(MOHGAON)
|
1735003023NRG24200920230674445
|
20/09/2023
|
Ghanshyam
|
1735003023WL041811
|
Ghanshyam
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
NIWAS
|
MP-35-003-023-002/86-B
(MOHGAON)
|
1735003023NRG24200920230674448
|
20/09/2023
|
MANISH
|
1735003023WL041811
|
MANISH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-023-002/92
(MOHGAON)
|
1735003023NRG24200920230674449
|
20/09/2023
|
GuLAb
|
1735003023WL041811
|
GuLAb
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
GuLAb
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-023-002/94
(MOHGAON)
|
1735003023NRG24200920230674451
|
20/09/2023
|
Bhuriy bai
|
1735003023WL041811
|
Bhuriy bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
Bhuriybai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-023-002/97
(MOHGAON)
|
1735003023NRG24200920230674453
|
20/09/2023
|
GEND LAL
|
1735003023WL041811
|
GEND LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-023-002/97
(MOHGAON)
|
1735003023NRG24200920230674454
|
20/09/2023
|
vEER SiNGH
|
1735003023WL041811
|
vEER SiNGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482134
|
|
vEERSiNGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|