|
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
|
BADWARA
|
MP-44-003-045-001/314-A
(BARNMAHGOWA)
|
1744003000NRG24290820230384053
|
29/08/2023
|
KHUSHIRAM KACHHI
|
1744003WL016431
|
KHUSHIRAM KACHHI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
KHUSHIRAMKACHHI
|
INDIAN BANK(607105)
|
|
2
|
BADWARA
|
MP-44-003-045-001/314-A
(BARNMAHGOWA)
|
1744003000NRG24290820230384052
|
29/08/2023
|
SUSHIL
|
1744003WL016431
|
SUSHIL
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
SUSHIL
|
INDIAN BANK(607105)
|
|
3
|
BADWARA
|
MP-44-003-045-001/37
(BARNMAHGOWA)
|
1744003000NRG24290820230384054
|
29/08/2023
|
dulichand
|
1744003WL016431
|
dulichand
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
dulichand
|
INDIAN BANK(607105)
|
|
4
|
BADWARA
|
MP-44-003-045-001/42
(BARNMAHGOWA)
|
1744003000NRG24290820230384055
|
29/08/2023
|
shiyalal
|
1744003WL016431
|
shiyalal
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
shiyalal
|
INDIAN BANK(607105)
|
|
5
|
BADWARA
|
MP-44-003-045-001/43
(BARNMAHGOWA)
|
1744003000NRG24290820230384056
|
29/08/2023
|
gyanti bai
|
1744003WL016431
|
gyanti bai
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
gyantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADWARA
|
MP-44-003-045-001/47-A
(BARNMAHGOWA)
|
1744003000NRG24290820230384057
|
29/08/2023
|
PREM BAI
|
1744003WL016431
|
PREM BAI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
7
|
BADWARA
|
MP-44-003-045-001/58
(BARNMAHGOWA)
|
1744003000NRG24290820230384058
|
29/08/2023
|
chen babu
|
1744003WL016431
|
chen babu
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
02/09/2023
|
|
865993625
|
|
chenbabu
|
INDIAN BANK(607105)
|
|
8
|
BADWARA
|
MP-44-003-045-001/58
(BARNMAHGOWA)
|
1744003000NRG24290820230384059
|
29/08/2023
|
kesh bai
|
1744003WL016431
|
kesh bai
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
keshbai
|
INDIAN BANK(607105)
|
|
9
|
BADWARA
|
MP-44-003-045-001/60
(BARNMAHGOWA)
|
1744003000NRG24290820230384060
|
29/08/2023
|
KAMLABHAN
|
1744003WL016431
|
KAMLABHAN
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
KAMLABHAN
|
INDIAN BANK(607105)
|
|
10
|
BADWARA
|
MP-44-003-045-001/62
(BARNMAHGOWA)
|
1744003000NRG24290820230384061
|
29/08/2023
|
ashok
|
1744003WL016431
|
ashok
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
ashok
|
INDIAN BANK(607105)
|
|
11
|
BADWARA
|
MP-44-003-045-001/62
(BARNMAHGOWA)
|
1744003000NRG24290820230384062
|
29/08/2023
|
chanda
|
1744003WL016431
|
chanda
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
chanda
|
INDIAN BANK(607105)
|
|
12
|
BADWARA
|
MP-44-003-045-001/68
(BARNMAHGOWA)
|
1744003000NRG24290820230384063
|
29/08/2023
|
TULASA
|
1744003WL016431
|
TULASA
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
TULASA
|
INDIAN BANK(607105)
|
|
13
|
BADWARA
|
MP-44-003-045-001/7-A
(BARNMAHGOWA)
|
1744003000NRG24290820230384064
|
29/08/2023
|
PRABHA BAI
|
1744003WL016431
|
PRABHA BAI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
PRABHABAI
|
INDIAN BANK(607105)
|
|
14
|
BADWARA
|
MP-44-003-045-001/75
(BARNMAHGOWA)
|
1744003000NRG24290820230384065
|
29/08/2023
|
kamali bai
|
1744003WL016431
|
kamali bai
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
kamalibai
|
INDIAN BANK(607105)
|
|
15
|
BADWARA
|
MP-44-003-045-001/75
(BARNMAHGOWA)
|
1744003000NRG24290820230384066
|
29/08/2023
|
naresh
|
1744003WL016431
|
naresh
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
naresh
|
INDIAN BANK(607105)
|
|
16
|
BADWARA
|
MP-44-003-045-001/75
(BARNMAHGOWA)
|
1744003000NRG24290820230384067
|
29/08/2023
|
shiya bai
|
1744003WL016431
|
shiya bai
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADWARA
|
MP-44-003-045-001/76
(BARNMAHGOWA)
|
1744003000NRG24290820230384068
|
29/08/2023
|
Susheela Bai
|
1744003WL016431
|
Susheela Bai
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
SusheelaBai
|
INDIAN BANK(607105)
|
|
18
|
BADWARA
|
MP-44-003-045-001/91
(BARNMAHGOWA)
|
1744003000NRG24290820230384069
|
29/08/2023
|
KAMLA
|
1744003WL016431
|
KAMLA
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
19
|
BADWARA
|
MP-44-003-045-001/91-A
(BARNMAHGOWA)
|
1744003000NRG24290820230384070
|
29/08/2023
|
POOJA
|
1744003WL016431
|
POOJA
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
865993625
|
|
POOJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|