|
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-35-003-011-001/77-B
(THANAMGAON)
|
1735003011NRG24250620230398077
|
25/06/2023
|
mis Ramesh
|
1735003011WL019235
|
mis Ramesh
|
00089
|
CBIN0281038
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027398
|
|
misRamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-011-001/104
(THANAMGAON)
|
1735003011NRG24250620230398070
|
25/06/2023
|
MANKI
|
1735003011WL019235
|
MANKI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Rejected
|
28/06/2023
|
|
591027398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
NIWAS
|
MP-35-003-011-001/104
(THANAMGAON)
|
1735003011NRG24250620230398069
|
25/06/2023
|
RATAN SINGH
|
1735003011WL019235
|
RATAN SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
28/06/2023
|
|
591027398
|
|
RATANSINGH
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-011-001/126
(THANAMGAON)
|
1735003011NRG24250620230398067
|
25/06/2023
|
PRASHANT
|
1735003011WL019234
|
PRASHANT
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027398
|
|
PRASHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4557
|
4557
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-011-001/159
(THANAMGAON)
|
1735003011NRG24250620230398072
|
25/06/2023
|
Manglo Bai
|
1735003011WL019235
|
Manglo Bai
|
00176
|
IDIB000I543
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027398
|
|
MangloBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-011-001/158
(THANAMGAON)
|
1735003011NRG24250620230398071
|
25/06/2023
|
saraswati warkade
|
1735003011WL019235
|
saraswati warkade
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/06/2023
|
|
591027398
|
|
saraswatiwarkade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-011-001/77-B
(THANAMGAON)
|
1735003011NRG24250620230398078
|
25/06/2023
|
yaswant kumar
|
1735003011WL019235
|
yaswant kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027398
|
|
yaswantkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10703
|
10703
|
|
|
|
|
|
|
|