|
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-35-003-016-001/471
(HARISINGORI MAL)
|
1735003000NRG24250720230553281
|
25/07/2023
|
Janki Bai Tekam
|
1735003WL029641
|
Janki Bai Tekam
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263685337
|
|
JankiBaiTekam
|
(000000)
|
|
2
|
NIWAS
|
MP-35-003-016-001/476
(HARISINGORI MAL)
|
1735003000NRG24250720230553282
|
25/07/2023
|
Madan singh maravi
|
1735003WL029641
|
Madan singh maravi
|
00045
|
BARB0JABALP
|
400
|
400
|
Processed
|
31/07/2023
|
|
263685337
|
|
Madansinghmaravi
|
(000000)
|
|
3
|
NIWAS
|
MP-35-003-030-002/309
(PADDI KONA MAL)
|
1735003030NRG24250720230552793
|
25/07/2023
|
deebvati
|
1735003030WL029546
|
deebvati
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685337
|
|
deebvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-016-001/105-A
(HARISINGORI MAL)
|
1735003000NRG24250720230553261
|
25/07/2023
|
Shankar singh
|
1735003WL029641
|
Shankar singh
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263685337
|
|
Shankarsingh
|
(000000)
|
|
5
|
NIWAS
|
MP-35-003-016-001/212
(HARISINGORI MAL)
|
1735003000NRG24250720230553275
|
25/07/2023
|
SUMATIYA BAI
|
1735003WL029641
|
SUMATIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263685337
|
|
SUMATIYABAI
|
(000000)
|
|
6
|
NIWAS
|
MP-35-003-016-001/4
(HARISINGORI MAL)
|
1735003000NRG24250720230553277
|
25/07/2023
|
Subhiya Bai
|
1735003WL029641
|
Subhiya Bai
|
00176
|
IDIB000H555
|
3200
|
3200
|
Processed
|
31/07/2023
|
|
263685337
|
|
SubhiyaBai
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-016-001/40
(HARISINGORI MAL)
|
1735003000NRG24250720230553278
|
25/07/2023
|
CHHOTE LAL
|
1735003WL029641
|
CHHOTE LAL
|
00176
|
IDIB000H555
|
3200
|
3200
|
Processed
|
31/07/2023
|
|
263685337
|
|
CHHOTELAL
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-016-001/45
(HARISINGORI MAL)
|
1735003000NRG24250720230553279
|
25/07/2023
|
BUNDIYA BAI
|
1735003WL029641
|
BUNDIYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263685337
|
|
BUNDIYABAI
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-016-001/59
(HARISINGORI MAL)
|
1735003000NRG24250720230553285
|
25/07/2023
|
DASWAN SINGH
|
1735003WL029641
|
DASWAN SINGH
|
00176
|
IDIB000H555
|
3200
|
3200
|
Processed
|
31/07/2023
|
|
263685337
|
|
DASWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-016-001/556
(HARISINGORI MAL)
|
1735003000NRG24250720230553284
|
25/07/2023
|
Sammo Bai
|
1735003WL029641
|
Sammo Bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263685337
|
|
SammoBai
|
(000000)
|
|
11
|
NIWAS
|
MP-35-003-020-002/115-A
(KATANGSEONI)
|
1735003020NRG24250720230552731
|
25/07/2023
|
Devendra Kumar Maravi
|
1735003020WL029541
|
Devendra Kumar Maravi
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263685337
|
|
DevendraKumarMaravi
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-020-002/115-A
(KATANGSEONI)
|
1735003020NRG24250720230552730
|
25/07/2023
|
Dheera singh
|
1735003020WL029541
|
Dheera singh
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263685337
|
|
Dheerasingh
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-020-002/70-A
(KATANGSEONI)
|
1735003020NRG24250720230552738
|
25/07/2023
|
Rahul Kumar maravi
|
1735003020WL029541
|
Rahul Kumar maravi
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263685337
|
|
RahulKumarmaravi
|
(000000)
|
|
14
|
NIWAS
|
MP-35-003-030-002/308
(PADDI KONA MAL)
|
1735003030NRG24250720230552792
|
25/07/2023
|
davendra
|
1735003030WL029546
|
davendra
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685337
|
|
davendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6974
|
6974
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-030-002/158
(PADDI KONA MAL)
|
1735003030NRG24250720230552787
|
25/07/2023
|
JEEVAN SINGH
|
1735003030WL029546
|
JEEVAN SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685337
|
|
JEEVANSINGH
|
(000000)
|
|
16
|
NIWAS
|
MP-35-003-030-002/26-A
(PADDI KONA MAL)
|
1735003030NRG24250720230552790
|
25/07/2023
|
bhavani
|
1735003030WL029546
|
bhavani
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685337
|
|
bhavani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26044
|
26044
|
|
|
|
|
|
|
|