|
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-35-003-011-003/129-B
(THANAMGAON)
|
1735003011NRG24250620230402810
|
25/06/2023
|
SEEMA BAI
|
1735003011WL019471
|
SEEMA BAI
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
2
|
NIWAS
|
MP-35-003-011-003/302
(THANAMGAON)
|
1735003011NRG24250620230402839
|
25/06/2023
|
SUNEETA
|
1735003011WL019471
|
SUNEETA
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
3
|
NIWAS
|
MP-35-003-011-003/317
(THANAMGAON)
|
1735003011NRG24250620230402841
|
25/06/2023
|
LAXMI BAI
|
1735003011WL019471
|
LAXMI BAI
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
4
|
NIWAS
|
MP-35-003-011-003/350
(THANAMGAON)
|
1735003011NRG24250620230402842
|
25/06/2023
|
Balkesh
|
1735003011WL019471
|
Balkesh
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
Balkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-011-003/115
(THANAMGAON)
|
1735003011NRG24250620230402804
|
25/06/2023
|
KESHRI BAI
|
1735003011WL019471
|
KESHRI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
KESHRIBAI
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-011-003/127
(THANAMGAON)
|
1735003011NRG24250620230402807
|
25/06/2023
|
komli bai
|
1735003011WL019471
|
komli bai
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
komlibai
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-011-003/129
(THANAMGAON)
|
1735003011NRG24250620230402808
|
25/06/2023
|
RUP SINGH
|
1735003011WL019471
|
RUP SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
RUPSINGH
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-011-003/129-B
(THANAMGAON)
|
1735003011NRG24250620230402809
|
25/06/2023
|
DINESH KUMAR
|
1735003011WL019471
|
DINESH KUMAR
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-011-003/149-A
(THANAMGAON)
|
1735003011NRG24250620230402811
|
25/06/2023
|
POORAN SINGH
|
1735003011WL019471
|
POORAN SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
POORANSINGH
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-011-003/194
(THANAMGAON)
|
1735003011NRG24250620230402812
|
25/06/2023
|
SAROJ BAI
|
1735003011WL019471
|
SAROJ BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-011-003/196
(THANAMGAON)
|
1735003011NRG24250620230402813
|
25/06/2023
|
SHYAMBAI
|
1735003011WL019471
|
SHYAMBAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-011-003/197
(THANAMGAON)
|
1735003011NRG24250620230402815
|
25/06/2023
|
CHHOTIBAI
|
1735003011WL019471
|
CHHOTIBAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
CHHOTIBAI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-011-003/197
(THANAMGAON)
|
1735003011NRG24250620230402814
|
25/06/2023
|
SUNDAR SINGH
|
1735003011WL019471
|
SUNDAR SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
SUNDARSINGH
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-011-003/198
(THANAMGAON)
|
1735003011NRG24250620230402816
|
25/06/2023
|
SHASHI
|
1735003011WL019471
|
SHASHI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591027859
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWAS
|
MP-35-003-011-003/217-A
(THANAMGAON)
|
1735003011NRG24250620230402817
|
25/06/2023
|
GOVIND SINGH
|
1735003011WL019471
|
GOVIND SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-011-003/217-A
(THANAMGAON)
|
1735003011NRG24250620230402818
|
25/06/2023
|
SUKHMANTI BAI
|
1735003011WL019471
|
SUKHMANTI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-011-003/222-A
(THANAMGAON)
|
1735003011NRG24250620230402819
|
25/06/2023
|
gariba singh
|
1735003011WL019471
|
gariba singh
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
garibasingh
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-011-003/241
(THANAMGAON)
|
1735003011NRG24250620230402820
|
25/06/2023
|
SUHAG
|
1735003011WL019471
|
SUHAG
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
SUHAG
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-011-003/243
(THANAMGAON)
|
1735003011NRG24250620230402821
|
25/06/2023
|
SANTI BAI
|
1735003011WL019471
|
SANTI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-011-003/257
(THANAMGAON)
|
1735003011NRG24250620230402824
|
25/06/2023
|
DHARMI BAI
|
1735003011WL019471
|
DHARMI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
DHARMIBAI
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-011-003/261
(THANAMGAON)
|
1735003011NRG24250620230402825
|
25/06/2023
|
KOTA BAI
|
1735003011WL019471
|
KOTA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
KOTABAI
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-011-003/284
(THANAMGAON)
|
1735003011NRG24250620230402829
|
25/06/2023
|
MUNNI BAI
|
1735003011WL019471
|
MUNNI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-011-003/290
(THANAMGAON)
|
1735003011NRG24250620230402830
|
25/06/2023
|
phoola bai
|
1735003011WL019471
|
phoola bai
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
phoolabai
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-011-003/291
(THANAMGAON)
|
1735003011NRG24250620230402831
|
25/06/2023
|
POONAM
|
1735003011WL019471
|
POONAM
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
POONAM
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-011-003/296
(THANAMGAON)
|
1735003011NRG24250620230402832
|
25/06/2023
|
PYARELAL
|
1735003011WL019471
|
PYARELAL
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-011-003/298
(THANAMGAON)
|
1735003011NRG24250620230402834
|
25/06/2023
|
CHANPABAI
|
1735003011WL019471
|
CHANPABAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
CHANPABAI
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-011-003/298
(THANAMGAON)
|
1735003011NRG24250620230402833
|
25/06/2023
|
JAGDEES
|
1735003011WL019471
|
JAGDEES
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
JAGDEES
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-011-003/300
(THANAMGAON)
|
1735003011NRG24250620230402835
|
25/06/2023
|
kewal singh
|
1735003011WL019471
|
kewal singh
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
kewalsingh
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-011-003/301
(THANAMGAON)
|
1735003011NRG24250620230402837
|
25/06/2023
|
PARMOO
|
1735003011WL019471
|
PARMOO
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
PARMOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIWAS
|
MP-35-003-011-003/301
(THANAMGAON)
|
1735003011NRG24250620230402838
|
25/06/2023
|
PUNIYA
|
1735003011WL019471
|
PUNIYA
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
PUNIYA
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-011-003/36
(THANAMGAON)
|
1735003011NRG24250620230402844
|
25/06/2023
|
INDRAVATI
|
1735003011WL019471
|
INDRAVATI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
32
|
NIWAS
|
MP-35-003-011-003/115
(THANAMGAON)
|
1735003011NRG24250620230402805
|
25/06/2023
|
SUMAN
|
1735003011WL019471
|
SUMAN
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-011-003/257
(THANAMGAON)
|
1735003011NRG24250620230402823
|
25/06/2023
|
OM BAI WARKADE
|
1735003011WL019471
|
OM BAI WARKADE
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
OMBAIWARKADE
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-011-003/277
(THANAMGAON)
|
1735003011NRG24250620230402826
|
25/06/2023
|
BHAGVATI
|
1735003011WL019471
|
BHAGVATI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
BHAGVATI
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-011-003/300
(THANAMGAON)
|
1735003011NRG24250620230402836
|
25/06/2023
|
LALTI BAI KUSHRE
|
1735003011WL019471
|
LALTI BAI KUSHRE
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591027859
|
|
LALTIBAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|