|
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-35-003-010-001/102
(BHIKHAMPUR)
|
1735003000NRG24230620230383870
|
23/06/2023
|
INDRA BAI
|
1735003WL018567
|
INDRA BAI
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
INDRABAI
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-010-001/103-A
(BHIKHAMPUR)
|
1735003000NRG24230620230383873
|
23/06/2023
|
Bisarti
|
1735003WL018567
|
Bisarti
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
Bisarti
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-010-001/103-A
(BHIKHAMPUR)
|
1735003000NRG24230620230383872
|
23/06/2023
|
Moti Lal
|
1735003WL018567
|
Moti Lal
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
MotiLal
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-010-001/13
(BHIKHAMPUR)
|
1735003000NRG24230620230383877
|
23/06/2023
|
sajni bai
|
1735003WL018567
|
sajni bai
|
00176
|
IDIB000H555
|
1110
|
1110
|
Processed
|
06/07/2023
|
|
703934358
|
|
sajnibai
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-010-001/14
(BHIKHAMPUR)
|
1735003000NRG24230620230383879
|
23/06/2023
|
Rajkumari
|
1735003WL018567
|
Rajkumari
|
00176
|
IDIB000H555
|
1295
|
1295
|
Rejected
|
05/07/2023
|
|
703934358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIWAS
|
MP-35-003-010-001/14
(BHIKHAMPUR)
|
1735003000NRG24230620230383878
|
23/06/2023
|
suman
|
1735003WL018567
|
suman
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
suman
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-010-001/18
(BHIKHAMPUR)
|
1735003000NRG24230620230383881
|
23/06/2023
|
kallu
|
1735003WL018567
|
kallu
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
kallu
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-010-001/18
(BHIKHAMPUR)
|
1735003000NRG24230620230383882
|
23/06/2023
|
Santoshi
|
1735003WL018567
|
Santoshi
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
Santoshi
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-010-001/211
(BHIKHAMPUR)
|
1735003000NRG24230620230383884
|
23/06/2023
|
sunena
|
1735003WL018567
|
sunena
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
sunena
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-010-001/212
(BHIKHAMPUR)
|
1735003000NRG24230620230383885
|
23/06/2023
|
sarita pandey
|
1735003WL018567
|
sarita pandey
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
05/07/2023
|
|
703934358
|
|
saritapandey
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-010-001/235
(BHIKHAMPUR)
|
1735003000NRG24230620230383888
|
23/06/2023
|
Hema Bai
|
1735003WL018567
|
Hema Bai
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
HemaBai
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-010-001/235
(BHIKHAMPUR)
|
1735003000NRG24230620230383889
|
23/06/2023
|
Usha Bai
|
1735003WL018567
|
Usha Bai
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
UshaBai
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-010-001/24
(BHIKHAMPUR)
|
1735003000NRG24230620230383890
|
23/06/2023
|
subhash
|
1735003WL018567
|
subhash
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
subhash
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-010-001/25
(BHIKHAMPUR)
|
1735003000NRG24230620230383892
|
23/06/2023
|
savita bai
|
1735003WL018567
|
savita bai
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
savitabai
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-010-001/2580-A
(BHIKHAMPUR)
|
1735003000NRG24230620230383894
|
23/06/2023
|
Dropati Bai
|
1735003WL018567
|
Dropati Bai
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
05/07/2023
|
|
703934358
|
|
DropatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWAS
|
MP-35-003-010-001/3112-A
(BHIKHAMPUR)
|
1735003000NRG24230620230383900
|
23/06/2023
|
Guddi Bai
|
1735003WL018567
|
Guddi Bai
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
05/07/2023
|
|
703934358
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWAS
|
MP-35-003-010-001/3186
(BHIKHAMPUR)
|
1735003000NRG24230620230383901
|
23/06/2023
|
MAMTA BAI
|
1735003WL018567
|
MAMTA BAI
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-010-001/3192
(BHIKHAMPUR)
|
1735003000NRG24230620230383904
|
23/06/2023
|
SUMANTRI BAI
|
1735003WL018567
|
SUMANTRI BAI
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
06/07/2023
|
|
703934358
|
|
SUMANTRIBAI
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-010-001/3224-A
(BHIKHAMPUR)
|
1735003000NRG24230620230383912
|
23/06/2023
|
Anurag
|
1735003WL018567
|
Anurag
|
00176
|
IDIB000H555
|
1295
|
1295
|
Processed
|
05/07/2023
|
|
703934358
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|