|
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-35-003-006-002/118-A
(HATHITARA MAL)
|
1735003000NRG24251120230887340
|
25/11/2023
|
BHURE LAA
|
1735003WL053993
|
BHURE LAA
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
BHURELAA
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-006-002/121-A
(HATHITARA MAL)
|
1735003000NRG24251120230887341
|
25/11/2023
|
DEVVANTI BAI
|
1735003WL053993
|
DEVVANTI BAI
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
DEVVANTIBAI
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-006-002/122
(HATHITARA MAL)
|
1735003000NRG24251120230887342
|
25/11/2023
|
Puran singh
|
1735003WL053993
|
Puran singh
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
Puransingh
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-006-002/123
(HATHITARA MAL)
|
1735003000NRG24251120230887343
|
25/11/2023
|
Prahlad
|
1735003WL053993
|
Prahlad
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
Prahlad
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-006-002/136
(HATHITARA MAL)
|
1735003000NRG24251120230887344
|
25/11/2023
|
SURRNDRA KUMAR PARASTR
|
1735003WL053993
|
SURRNDRA KUMAR PARASTR
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
SURRNDRAKUMARPARASTR
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-006-002/15
(HATHITARA MAL)
|
1735003000NRG24251120230887345
|
25/11/2023
|
bisaram
|
1735003WL053993
|
bisaram
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
bisaram
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-006-002/24
(HATHITARA MAL)
|
1735003000NRG24251120230887346
|
25/11/2023
|
ganesh
|
1735003WL053993
|
ganesh
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
ganesh
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-006-002/39
(HATHITARA MAL)
|
1735003000NRG24251120230887348
|
25/11/2023
|
INDAR KUMAR
|
1735003WL053993
|
INDAR KUMAR
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
INDARKUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-006-002/41
(HATHITARA MAL)
|
1735003000NRG24251120230887349
|
25/11/2023
|
KASHIRAM
|
1735003WL053993
|
KASHIRAM
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
KASHIRAM
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-006-002/5
(HATHITARA MAL)
|
1735003000NRG24251120230887350
|
25/11/2023
|
Sukhmanti bai
|
1735003WL053993
|
Sukhmanti bai
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
Sukhmantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIWAS
|
MP-35-003-006-002/50
(HATHITARA MAL)
|
1735003000NRG24251120230887351
|
25/11/2023
|
SUBHIYA BAI
|
1735003WL053993
|
SUBHIYA BAI
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
SUBHIYABAI
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-006-002/57
(HATHITARA MAL)
|
1735003000NRG24251120230887352
|
25/11/2023
|
KANHIYA
|
1735003WL053993
|
KANHIYA
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
KANHIYA
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-006-002/60
(HATHITARA MAL)
|
1735003000NRG24251120230887353
|
25/11/2023
|
RATAN SING
|
1735003WL053993
|
RATAN SING
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
RATANSING
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-006-002/69
(HATHITARA MAL)
|
1735003000NRG24251120230887355
|
25/11/2023
|
PANCHAM
|
1735003WL053993
|
PANCHAM
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
PANCHAM
|
BANK OF BARODA(606985)
|
|
15
|
NIWAS
|
MP-35-003-006-002/71
(HATHITARA MAL)
|
1735003000NRG24251120230887356
|
25/11/2023
|
Kavita
|
1735003WL053993
|
Kavita
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
Kavita
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-006-002/74
(HATHITARA MAL)
|
1735003000NRG24251120230887357
|
25/11/2023
|
karan sing
|
1735003WL053993
|
karan sing
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
karansing
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-006-002/91-A
(HATHITARA MAL)
|
1735003000NRG24251120230887358
|
25/11/2023
|
KAMAL SING
|
1735003WL053993
|
KAMAL SING
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
KAMALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWAS
|
MP-35-003-006-002/92-A
(HATHITARA MAL)
|
1735003000NRG24251120230887359
|
25/11/2023
|
HARI SING
|
1735003WL053993
|
HARI SING
|
00176
|
IDIB000H555
|
663
|
663
|
Processed
|
01/01/2024
|
|
323456177
|
|
HARISING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
NIWAS
|
MP-35-003-022-002/127
(SARASWAHI RAI)
|
1735003022NRG24251120230887170
|
25/11/2023
|
DEVKI BAI
|
1735003022WL053969
|
DEVKI BAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
01/01/2024
|
|
323456177
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-022-002/148
(SARASWAHI RAI)
|
1735003022NRG24251120230887171
|
25/11/2023
|
BHAWANI DAS
|
1735003022WL053969
|
BHAWANI DAS
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
01/01/2024
|
|
323456177
|
|
BHAWANIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-022-002/162
(SARASWAHI RAI)
|
1735003022NRG24251120230887172
|
25/11/2023
|
SUDHA
|
1735003022WL053969
|
SUDHA
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
01/01/2024
|
|
323456177
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-022-002/40
(SARASWAHI RAI)
|
1735003022NRG24251120230887174
|
25/11/2023
|
MEENA BAI
|
1735003022WL053969
|
MEENA BAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
01/01/2024
|
|
323456177
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-022-002/55
(SARASWAHI RAI)
|
1735003022NRG24251120230887175
|
25/11/2023
|
MANGAL SINGH
|
1735003022WL053969
|
MANGAL SINGH
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
01/01/2024
|
|
323456177
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
24
|
NIWAS
|
MP-35-003-022-002/182
(SARASWAHI RAI)
|
1735003022NRG24251120230887173
|
25/11/2023
|
DEVI PRASAD JHARIYA
|
1735003022WL053969
|
DEVI PRASAD JHARIYA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/01/2024
|
|
323456177
|
|
DEVIPRASADJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIWAS
|
MP-35-003-022-002/55-A
(SARASWAHI RAI)
|
1735003022NRG24251120230887176
|
25/11/2023
|
Premvati Warkade
|
1735003022WL053969
|
Premvati Warkade
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/01/2024
|
|
323456177
|
|
PremvatiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14734
|
14734
|
|
|
|
|
|
|
|