|
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-35-003-016-002/154
(HARISINGORI MAL)
|
1735003000NRG24071120230864232
|
08/11/2023
|
SUKKAL SINGH
|
1735003WL052270
|
SUKKAL SINGH
|
00176
|
IDIB000H555
|
1428
|
1428
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-036-001/258-C
(MANERI)
|
1735003000NRG24071120230864222
|
08/11/2023
|
Mangal Prasad
|
1735003WL052268
|
Mangal Prasad
|
00176
|
IDIB000M602
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327913138
|
|
MangalPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-025-004/98-A
(JEWEBDHA)
|
1735003025NRG24071120230864130
|
08/11/2023
|
jagesh singh
|
1735003025WL052260
|
jagesh singh
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
327913138
|
|
jageshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-011-001/358-A
(THANAMGAON)
|
1735003011NRG24081120230865881
|
08/11/2023
|
ravindra
|
1735003011WL052375
|
ravindra
|
00462
|
UCBA0002359
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913138
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-011-003/190
(THANAMGAON)
|
1735003011NRG24081120230865883
|
08/11/2023
|
MIS Ravindra
|
1735003011WL052375
|
MIS Ravindra
|
00555
|
YESB0000444
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913138
|
|
MISRavindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-034-001/314
(MAJHGAON)
|
1735003034NRG24061120230863629
|
08/11/2023
|
MUNNI BAI
|
1735003034WL052231
|
MUNNI BAI
|
00697
|
BKID0MG1354
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913138
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-028-002/51
(KOHKA)
|
1735003000NRG24071120230864220
|
08/11/2023
|
ganesh
|
1735003WL052267
|
ganesh
|
00697
|
BKID0NAMRGB
|
280
|
280
|
Processed
|
02/01/2024
|
|
327913138
|
|
ganesh
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-034-001/107
(MAJHGAON)
|
1735003034NRG24061120230863615
|
08/11/2023
|
SADDU
|
1735003034WL052231
|
SADDU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913138
|
|
SADDU
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-034-001/218
(MAJHGAON)
|
1735003034NRG24061120230863626
|
08/11/2023
|
PARSADI
|
1735003034WL052231
|
PARSADI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913138
|
|
PARSADI
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-034-001/60
(MAJHGAON)
|
1735003034NRG24061120230863638
|
08/11/2023
|
Dhaniya Bai
|
1735003034WL052231
|
Dhaniya Bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913138
|
|
DhaniyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10702
|
10702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIWAS
|
MP1735003_081123FTO_349260
|
Indian Bank
|
IDIB000H555
|
Hathitara
|
1428
|
|
2
|
NIWAS
|
MP1735003_081123FTO_349260
|
Indian Bank
|
IDIB000M602
|
Maneri
|
2652
|
|
3
|
NIWAS
|
MP1735003_081123FTO_349260
|
State Bank of India
|
SBIN0004641
|
NIWAS
|
612
|
|
4
|
NIWAS
|
MP1735003_081123FTO_349260
|
UCO Bank
|
UCBA0002359
|
ITARSI
|
1105
|
|
5
|
NIWAS
|
MP1735003_081123FTO_349260
|
YES BANK LTD
|
YESB0000444
|
JABALPUR
|
1105
|
|
6
|
NIWAS
|
MP1735003_081123FTO_349260
|
Madhya Pradesh Gramin Bank
|
BKID0MG1354
|
Niwas
|
800
|
|
7
|
NIWAS
|
MP1735003_081123FTO_349260
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NIWAS
|
3000
|