|
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-35-003-011-003/125
(THANAMGAON)
|
1735003011NRG24280620230429516
|
28/06/2023
|
MANISHA
|
1735003011WL020606
|
MANISHA
|
00048
|
BKID0009400
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702449234
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-011-003/288
(THANAMGAON)
|
1735003011NRG24280620230432204
|
28/06/2023
|
SUSHEELA
|
1735003011WL020719
|
SUSHEELA
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702449234
|
|
SUSHEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-011-001/127
(THANAMGAON)
|
1735003011NRG24280620230429529
|
28/06/2023
|
SANTOSH
|
1735003011WL020607
|
SANTOSH
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702449234
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIWAS
|
MP-35-003-011-003/146-A
(THANAMGAON)
|
1735003011NRG24280620230429517
|
28/06/2023
|
RAM PRASAD
|
1735003011WL020606
|
RAM PRASAD
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702449234
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-011-003/295
(THANAMGAON)
|
1735003011NRG24280620230432205
|
28/06/2023
|
POONAM
|
1735003011WL020719
|
POONAM
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702449234
|
|
POONAM
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-011-003/3
(THANAMGAON)
|
1735003011NRG24280620230429521
|
28/06/2023
|
GOMTI BAI YADAV
|
1735003011WL020606
|
GOMTI BAI YADAV
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702449234
|
|
GOMTIBAIYADAV
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-011-003/315
(THANAMGAON)
|
1735003011NRG24280620230429522
|
28/06/2023
|
DEEPA BAI
|
1735003011WL020606
|
DEEPA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702449234
|
|
DEEPABAI
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-011-003/324
(THANAMGAON)
|
1735003011NRG24280620230429523
|
28/06/2023
|
KUSHMA BAI
|
1735003011WL020606
|
KUSHMA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702449234
|
|
KUSHMABAI
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-011-003/328
(THANAMGAON)
|
1735003011NRG24280620230432208
|
28/06/2023
|
ANITA BAI
|
1735003011WL020719
|
ANITA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702449234
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-011-003/328
(THANAMGAON)
|
1735003011NRG24280620230432207
|
28/06/2023
|
MAHU SINGH
|
1735003011WL020719
|
MAHU SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702449234
|
|
MAHUSINGH
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-011-003/41
(THANAMGAON)
|
1735003011NRG24280620230432212
|
28/06/2023
|
RAJKUMARI
|
1735003011WL020719
|
RAJKUMARI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702449234
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-011-003/42
(THANAMGAON)
|
1735003011NRG24280620230432213
|
28/06/2023
|
PUNIYA BAI
|
1735003011WL020719
|
PUNIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702449234
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-011-003/75
(THANAMGAON)
|
1735003011NRG24280620230432214
|
28/06/2023
|
KRISHNA BAI
|
1735003011WL020719
|
KRISHNA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702449234
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-011-003/88
(THANAMGAON)
|
1735003011NRG24280620230432216
|
28/06/2023
|
JANKI BAI
|
1735003011WL020719
|
JANKI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702449234
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-011-003/89
(THANAMGAON)
|
1735003011NRG24280620230432217
|
28/06/2023
|
shukka
|
1735003011WL020719
|
shukka
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702449234
|
|
shukka
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-011-003/92
(THANAMGAON)
|
1735003011NRG24280620230432219
|
28/06/2023
|
ANOOP
|
1735003011WL020719
|
ANOOP
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
06/07/2023
|
|
702449234
|
|
ANOOP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18147
|
18147
|
|
|
|
|
|
|
|
|
17
|
NIWAS
|
MP-35-003-011-003/275
(THANAMGAON)
|
1735003011NRG24280620230429520
|
28/06/2023
|
GOM SINGH PARASTE
|
1735003011WL020606
|
GOM SINGH PARASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702449234
|
|
GOMSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-011-003/75
(THANAMGAON)
|
1735003011NRG24280620230432215
|
28/06/2023
|
Chamar singh
|
1735003011WL020719
|
Chamar singh
|
00415
|
SBIN0004641
|
1400
|
1400
|
Rejected
|
05/07/2023
|
|
702449234
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23147
|
23147
|
|
|
|
|
|
|
|