|
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-35-003-040-001/106
(BAHMANI MAL)
|
1735003040NRG24260620230415685
|
27/06/2023
|
amrti bai
|
1735003040WL020062
|
amrti bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
amrtibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-040-001/107-A
(BAHMANI MAL)
|
1735003040NRG24260620230415686
|
27/06/2023
|
SUKHMANTI BAI
|
1735003040WL020062
|
SUKHMANTI BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
SUKHMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWAS
|
MP-35-003-040-001/147
(BAHMANI MAL)
|
1735003040NRG24260620230415695
|
27/06/2023
|
sahmat bai
|
1735003040WL020062
|
sahmat bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
sahmatbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWAS
|
MP-35-003-040-001/150
(BAHMANI MAL)
|
1735003040NRG24260620230415696
|
27/06/2023
|
Phollo Bai
|
1735003040WL020062
|
Phollo Bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
PholloBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWAS
|
MP-35-003-040-001/176
(BAHMANI MAL)
|
1735003040NRG24260620230415701
|
27/06/2023
|
DHANIYA BAI
|
1735003040WL020062
|
DHANIYA BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-040-001/181
(BAHMANI MAL)
|
1735003040NRG24260620230415703
|
27/06/2023
|
JANKI KULSTE
|
1735003040WL020062
|
JANKI KULSTE
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
JANKIKULSTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-040-001/184
(BAHMANI MAL)
|
1735003040NRG24260620230415704
|
27/06/2023
|
PUHAP SINGH
|
1735003040WL020062
|
PUHAP SINGH
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
PUHAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-040-001/185
(BAHMANI MAL)
|
1735003040NRG24260620230415705
|
27/06/2023
|
arjun singh
|
1735003040WL020062
|
arjun singh
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-040-001/19
(BAHMANI MAL)
|
1735003040NRG24260620230415707
|
27/06/2023
|
santoshi bai
|
1735003040WL020062
|
santoshi bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-040-001/195
(BAHMANI MAL)
|
1735003040NRG24260620230415708
|
27/06/2023
|
hemraj
|
1735003040WL020062
|
hemraj
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-040-001/25
(BAHMANI MAL)
|
1735003040NRG24260620230415720
|
27/06/2023
|
Makhan Singh
|
1735003040WL020062
|
Makhan Singh
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWAS
|
MP-35-003-040-001/255
(BAHMANI MAL)
|
1735003040NRG24260620230415721
|
27/06/2023
|
kosalya bai
|
1735003040WL020062
|
kosalya bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
kosalyabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-040-001/3-A
(BAHMANI MAL)
|
1735003040NRG24260620230415726
|
27/06/2023
|
VIJAY SING
|
1735003040WL020062
|
VIJAY SING
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
VIJAYSING
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-040-001/349
(BAHMANI MAL)
|
1735003040NRG24260620230415731
|
27/06/2023
|
Basant
|
1735003040WL020062
|
Basant
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWAS
|
MP-35-003-040-001/37
(BAHMANI MAL)
|
1735003040NRG24260620230415735
|
27/06/2023
|
sukhmanti
|
1735003040WL020062
|
sukhmanti
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-040-001/4
(BAHMANI MAL)
|
1735003040NRG24260620230415736
|
27/06/2023
|
SANTRA
|
1735003040WL020062
|
SANTRA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
SANTRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-040-001/40
(BAHMANI MAL)
|
1735003040NRG24260620230415737
|
27/06/2023
|
pramila
|
1735003040WL020062
|
pramila
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-040-001/6
(BAHMANI MAL)
|
1735003040NRG24260620230415740
|
27/06/2023
|
bindu udday
|
1735003040WL020062
|
bindu udday
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
binduudday
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-040-001/65
(BAHMANI MAL)
|
1735003040NRG24260620230415741
|
27/06/2023
|
INDRA LAL
|
1735003040WL020062
|
INDRA LAL
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-040-001/76-A
(BAHMANI MAL)
|
1735003040NRG24260620230415742
|
27/06/2023
|
SACHIN
|
1735003040WL020062
|
SACHIN
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-040-001/77
(BAHMANI MAL)
|
1735003040NRG24260620230415743
|
27/06/2023
|
sampatiya
|
1735003040WL020062
|
sampatiya
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-040-001/84
(BAHMANI MAL)
|
1735003040NRG24260620230415746
|
27/06/2023
|
LAMIYA BAI
|
1735003040WL020062
|
LAMIYA BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-040-001/85-A
(BAHMANI MAL)
|
1735003040NRG24260620230415747
|
27/06/2023
|
ARCHANA DHURVE
|
1735003040WL020062
|
ARCHANA DHURVE
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
ARCHANADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
24
|
NIWAS
|
MP-35-003-040-001/348
(BAHMANI MAL)
|
1735003040NRG24260620230415730
|
27/06/2023
|
Dasiya
|
1735003040WL020062
|
Dasiya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
702698190
|
|
Dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|