|
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-35-003-023-002/51-B
(MOHGAON)
|
1735003023NRG24200920230674468
|
20/09/2023
|
MADAN MARAVI
|
1735003023WL041812
|
MADAN MARAVI
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482176
|
|
MADANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-005-001/108
(BHALWARA MAL)
|
1735003005NRG24200920230675886
|
20/09/2023
|
GEETA BAI
|
1735003005WL041871
|
GEETA BAI
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
309482176
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-005-001/108
(BHALWARA MAL)
|
1735003005NRG24200920230675887
|
20/09/2023
|
ROHANI PARSADA
|
1735003005WL041871
|
ROHANI PARSADA
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
309482176
|
|
ROHANIPARSADA
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-005-001/108-A
(BHALWARA MAL)
|
1735003005NRG24200920230675888
|
20/09/2023
|
MUNNA LAL TEKAM
|
1735003005WL041871
|
MUNNA LAL TEKAM
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
309482176
|
|
MUNNALALTEKAM
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-005-001/113
(BHALWARA MAL)
|
1735003005NRG24200920230675889
|
20/09/2023
|
ganesh prasad
|
1735003005WL041871
|
ganesh prasad
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
309482176
|
|
ganeshprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-005-001/115
(BHALWARA MAL)
|
1735003005NRG24200920230675890
|
20/09/2023
|
lila bai
|
1735003005WL041871
|
lila bai
|
00415
|
SBIN0004641
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
309482176
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-023-002/68
(MOHGAON)
|
1735003023NRG24200920230674469
|
20/09/2023
|
DHARAM LAL
|
1735003023WL041812
|
DHARAM LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482176
|
|
DHARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-023-002/69
(MOHGAON)
|
1735003023NRG24200920230674470
|
20/09/2023
|
NAN BAI
|
1735003023WL041812
|
NAN BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482176
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-023-002/94-B
(MOHGAON)
|
1735003023NRG24200920230674473
|
20/09/2023
|
RUKMANI
|
1735003023WL041812
|
RUKMANI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482176
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-023-002/95-B
(MOHGAON)
|
1735003023NRG24200920230674474
|
20/09/2023
|
MURARI SINGH
|
1735003023WL041812
|
MURARI SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482176
|
|
MURARISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-023-002/98
(MOHGAON)
|
1735003023NRG24200920230674475
|
20/09/2023
|
JYOTI
|
1735003023WL041812
|
JYOTI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482176
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8266
|
8266
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-023-002/93-B
(MOHGAON)
|
1735003023NRG24200920230674471
|
20/09/2023
|
Sarup Singh
|
1735003023WL041812
|
Sarup Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482176
|
|
SarupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16130
|
16130
|
|
|
|
|
|
|
|