|
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-35-003-018-002/12
(BASTARI)
|
1735003018NRG24250620230400723
|
25/06/2023
|
HEERADAS
|
1735003018WL019395
|
HEERADAS
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
591017266
|
|
HEERADAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-018-002/12
(BASTARI)
|
1735003018NRG24250620230400724
|
25/06/2023
|
SUMANTRI BAI
|
1735003018WL019395
|
SUMANTRI BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
591017266
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWAS
|
MP-35-003-018-002/14
(BASTARI)
|
1735003018NRG24250620230400725
|
25/06/2023
|
ARTI PADVAR
|
1735003018WL019395
|
ARTI PADVAR
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
591017266
|
|
ARTIPADVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWAS
|
MP-35-003-018-002/18
(BASTARI)
|
1735003018NRG24250620230400727
|
25/06/2023
|
BELA BAI
|
1735003018WL019395
|
BELA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
591017266
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWAS
|
MP-35-003-018-002/19
(BASTARI)
|
1735003018NRG24250620230400728
|
25/06/2023
|
DHANESH
|
1735003018WL019395
|
DHANESH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
591017266
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-018-002/19
(BASTARI)
|
1735003018NRG24250620230400729
|
25/06/2023
|
KUNTI BAI
|
1735003018WL019395
|
KUNTI BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
591017266
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-018-002/24
(BASTARI)
|
1735003018NRG24250620230400732
|
25/06/2023
|
FAAGU
|
1735003018WL019395
|
FAAGU
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
591017266
|
|
FAAGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-018-002/29
(BASTARI)
|
1735003018NRG24250620230400733
|
25/06/2023
|
GEND LAL
|
1735003018WL019395
|
GEND LAL
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
591017266
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-020-004/24
(KATANGSEONI)
|
1735003020NRG24250620230404481
|
25/06/2023
|
HANMAT
|
1735003020WL019542
|
HANMAT
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
HANMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-020-004/26
(KATANGSEONI)
|
1735003020NRG24250620230404482
|
25/06/2023
|
AMRTI BAI
|
1735003020WL019542
|
AMRTI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
AMRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-020-004/26
(KATANGSEONI)
|
1735003020NRG24250620230404483
|
25/06/2023
|
MUKESH
|
1735003020WL019542
|
MUKESH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWAS
|
MP-35-003-020-004/3
(KATANGSEONI)
|
1735003020NRG24250620230404484
|
25/06/2023
|
RAMWATI
|
1735003020WL019542
|
RAMWATI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-020-004/38
(KATANGSEONI)
|
1735003020NRG24250620230404485
|
25/06/2023
|
SUKHMAT
|
1735003020WL019542
|
SUKHMAT
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-020-004/40
(KATANGSEONI)
|
1735003020NRG24250620230404486
|
25/06/2023
|
PREM BAI
|
1735003020WL019542
|
PREM BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-020-004/40
(KATANGSEONI)
|
1735003020NRG24250620230404487
|
25/06/2023
|
RADHA
|
1735003020WL019542
|
RADHA
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-020-004/41
(KATANGSEONI)
|
1735003020NRG24250620230404488
|
25/06/2023
|
RAMWATI
|
1735003020WL019542
|
RAMWATI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-020-004/44
(KATANGSEONI)
|
1735003020NRG24250620230404489
|
25/06/2023
|
MALTI BAI
|
1735003020WL019542
|
MALTI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-020-004/5
(KATANGSEONI)
|
1735003020NRG24250620230404490
|
25/06/2023
|
SILOCHNA BAI
|
1735003020WL019542
|
SILOCHNA BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-020-004/52
(KATANGSEONI)
|
1735003020NRG24250620230404491
|
25/06/2023
|
DEVKI BAI
|
1735003020WL019542
|
DEVKI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-020-004/53
(KATANGSEONI)
|
1735003020NRG24250620230404492
|
25/06/2023
|
PHUL BAI
|
1735003020WL019542
|
PHUL BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-020-004/53
(KATANGSEONI)
|
1735003020NRG24250620230404493
|
25/06/2023
|
SHANKER SINGH
|
1735003020WL019542
|
SHANKER SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
SHANKERSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-020-004/63-A
(KATANGSEONI)
|
1735003020NRG24250620230404494
|
25/06/2023
|
PAHLVATI
|
1735003020WL019542
|
PAHLVATI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
PAHLVATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-020-004/68
(KATANGSEONI)
|
1735003020NRG24250620230404496
|
25/06/2023
|
AMARWATI BAI
|
1735003020WL019542
|
AMARWATI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
AMARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-020-004/68
(KATANGSEONI)
|
1735003020NRG24250620230404495
|
25/06/2023
|
CHETRAM
|
1735003020WL019542
|
CHETRAM
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-020-004/69
(KATANGSEONI)
|
1735003020NRG24250620230404497
|
25/06/2023
|
LAXMI BAI
|
1735003020WL019542
|
LAXMI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-020-004/70
(KATANGSEONI)
|
1735003020NRG24250620230404499
|
25/06/2023
|
GOMTI
|
1735003020WL019542
|
GOMTI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-020-004/70
(KATANGSEONI)
|
1735003020NRG24250620230404498
|
25/06/2023
|
POORAN SINGH
|
1735003020WL019542
|
POORAN SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-020-004/72
(KATANGSEONI)
|
1735003020NRG24250620230404501
|
25/06/2023
|
JANKIBAI
|
1735003020WL019542
|
JANKIBAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-020-004/72
(KATANGSEONI)
|
1735003020NRG24250620230404500
|
25/06/2023
|
NARESH KUMAR
|
1735003020WL019542
|
NARESH KUMAR
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-020-004/77
(KATANGSEONI)
|
1735003020NRG24250620230404502
|
25/06/2023
|
malti maravi
|
1735003020WL019542
|
malti maravi
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
maltimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NIWAS
|
MP-35-003-020-004/81
(KATANGSEONI)
|
1735003020NRG24250620230404504
|
25/06/2023
|
KAILASH KUMAR
|
1735003020WL019542
|
KAILASH KUMAR
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-020-004/81
(KATANGSEONI)
|
1735003020NRG24250620230404505
|
25/06/2023
|
PARWATI
|
1735003020WL019542
|
PARWATI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
591017266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
NIWAS
|
MP-35-003-020-004/82
(KATANGSEONI)
|
1735003020NRG24250620230404507
|
25/06/2023
|
Rama
|
1735003020WL019542
|
Rama
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWAS
|
MP-35-003-020-004/82
(KATANGSEONI)
|
1735003020NRG24250620230404506
|
25/06/2023
|
Shambhu Singh Warkade
|
1735003020WL019542
|
Shambhu Singh Warkade
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
ShambhuSinghWarkade
|
BANK OF INDIA(508505)
|
|
35
|
NIWAS
|
MP-35-003-020-004/9
(KATANGSEONI)
|
1735003020NRG24250620230404509
|
25/06/2023
|
BHURI BAI
|
1735003020WL019542
|
BHURI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-020-004/9
(KATANGSEONI)
|
1735003020NRG24250620230404508
|
25/06/2023
|
GANGARAM
|
1735003020WL019542
|
GANGARAM
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591017266
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-020-005/34
(KATANGSEONI)
|
1735003020NRG24250620230404510
|
25/06/2023
|
Satyendra
|
1735003020WL019542
|
Satyendra
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591017266
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44300
|
44300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44300
|
44300
|
|
|
|
|
|
|
|