|
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-35-003-020-002/130
(KATANGSEONI)
|
1735003020NRG24150920230660434
|
16/09/2023
|
Prahalad
|
1735003020WL040839
|
Prahalad
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309567126
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-020-002/191
(KATANGSEONI)
|
1735003020NRG24150920230660435
|
16/09/2023
|
yogendra
|
1735003020WL040839
|
yogendra
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309567126
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWAS
|
MP-35-003-020-002/218
(KATANGSEONI)
|
1735003020NRG24150920230660436
|
16/09/2023
|
SHIVRATI BAI
|
1735003020WL040839
|
SHIVRATI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309567126
|
|
SHIVRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWAS
|
MP-35-003-020-003/23-A
(KATANGSEONI)
|
1735003020NRG24150920230660755
|
16/09/2023
|
DURGA BAI
|
1735003020WL040856
|
DURGA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWAS
|
MP-35-003-020-003/25
(KATANGSEONI)
|
1735003020NRG24150920230660756
|
16/09/2023
|
SAHJAN
|
1735003020WL040856
|
SAHJAN
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
SAHJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-020-003/47
(KATANGSEONI)
|
1735003020NRG24150920230660757
|
16/09/2023
|
LEELA BAI
|
1735003020WL040856
|
LEELA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-020-003/8
(KATANGSEONI)
|
1735003020NRG24150920230660758
|
16/09/2023
|
JAAN SINGH
|
1735003020WL040856
|
JAAN SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
JAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-020-006/1
(KATANGSEONI)
|
1735003020NRG24150920230660759
|
16/09/2023
|
SURESH KUMAR
|
1735003020WL040856
|
SURESH KUMAR
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-020-006/1-A
(KATANGSEONI)
|
1735003020NRG24150920230660760
|
16/09/2023
|
JAGAT SINGH
|
1735003020WL040856
|
JAGAT SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-020-006/1-A
(KATANGSEONI)
|
1735003020NRG24150920230660761
|
16/09/2023
|
SHAKUNTALA BAI
|
1735003020WL040856
|
SHAKUNTALA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-020-006/12
(KATANGSEONI)
|
1735003020NRG24150920230660763
|
16/09/2023
|
SATTO BAI
|
1735003020WL040856
|
SATTO BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWAS
|
MP-35-003-020-006/12
(KATANGSEONI)
|
1735003020NRG24150920230660762
|
16/09/2023
|
TULSI RAM
|
1735003020WL040856
|
TULSI RAM
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-020-006/17-A
(KATANGSEONI)
|
1735003020NRG24150920230660764
|
16/09/2023
|
RAM SINGH
|
1735003020WL040856
|
RAM SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-020-006/18-A
(KATANGSEONI)
|
1735003020NRG24150920230660765
|
16/09/2023
|
JAGDISH
|
1735003020WL040856
|
JAGDISH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-020-006/2
(KATANGSEONI)
|
1735003020NRG24150920230660766
|
16/09/2023
|
sukali
|
1735003020WL040856
|
sukali
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
sukali
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-020-006/22-A
(KATANGSEONI)
|
1735003020NRG24150920230660767
|
16/09/2023
|
TIWARI SINGH
|
1735003020WL040856
|
TIWARI SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
TIWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-020-006/23
(KATANGSEONI)
|
1735003020NRG24150920230660768
|
16/09/2023
|
KUWARIYA BAI
|
1735003020WL040856
|
KUWARIYA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
KUWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-020-006/24
(KATANGSEONI)
|
1735003020NRG24150920230660769
|
16/09/2023
|
SHOBHARAM
|
1735003020WL040856
|
SHOBHARAM
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWAS
|
MP-35-003-020-006/30
(KATANGSEONI)
|
1735003020NRG24150920230660770
|
16/09/2023
|
HARISINGH
|
1735003020WL040856
|
HARISINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWAS
|
MP-35-003-020-006/31
(KATANGSEONI)
|
1735003020NRG24150920230660771
|
16/09/2023
|
OMKAAR
|
1735003020WL040856
|
OMKAAR
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
OMKAAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-020-006/37
(KATANGSEONI)
|
1735003020NRG24150920230660772
|
16/09/2023
|
RAJESH KUMAR
|
1735003020WL040856
|
RAJESH KUMAR
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-020-006/39
(KATANGSEONI)
|
1735003020NRG24150920230660773
|
16/09/2023
|
GOVIND SINGH
|
1735003020WL040856
|
GOVIND SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIWAS
|
MP-35-003-020-006/4-A
(KATANGSEONI)
|
1735003020NRG24150920230660774
|
16/09/2023
|
MEERA BAI
|
1735003020WL040856
|
MEERA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-020-006/44
(KATANGSEONI)
|
1735003020NRG24150920230660775
|
16/09/2023
|
RAM LAL
|
1735003020WL040856
|
RAM LAL
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-020-006/7
(KATANGSEONI)
|
1735003020NRG24150920230660776
|
16/09/2023
|
DHANIYA BAI
|
1735003020WL040856
|
DHANIYA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-020-006/8
(KATANGSEONI)
|
1735003020NRG24150920230660777
|
16/09/2023
|
SEV WATI BAI
|
1735003020WL040856
|
SEV WATI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
SEVWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-020-006/8-A
(KATANGSEONI)
|
1735003020NRG24150920230660778
|
16/09/2023
|
RAMKUMAR
|
1735003020WL040856
|
RAMKUMAR
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-020-006/9-A
(KATANGSEONI)
|
1735003020NRG24150920230660779
|
16/09/2023
|
HARI SINGH
|
1735003020WL040856
|
HARI SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-020-006/9-A
(KATANGSEONI)
|
1735003020NRG24150920230660780
|
16/09/2023
|
MAMTA BAI
|
1735003020WL040856
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309567126
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|