|
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-35-003-024-001/38
(HIRNACHHAPER)
|
1735003025NRG24260620230414187
|
27/06/2023
|
samnu singh
|
1735003025WL019975
|
samnu singh
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702698757
|
|
samnusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-005-001/1-A
(BHALWARA MAL)
|
1735003000NRG24260620230415758
|
27/06/2023
|
Savitri
|
1735003WL020064
|
Savitri
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
Savitri
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-005-001/100
(BHALWARA MAL)
|
1735003000NRG24260620230415759
|
27/06/2023
|
visarti bai
|
1735003WL020064
|
visarti bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
702698757
|
|
visartibai
|
CANARA BANK(508532)
|
|
4
|
NIWAS
|
MP-35-003-005-001/103
(BHALWARA MAL)
|
1735003000NRG24260620230415761
|
27/06/2023
|
Gullo Bai
|
1735003WL020064
|
Gullo Bai
|
00176
|
IDIB000H555
|
788
|
788
|
Processed
|
06/07/2023
|
|
702698757
|
|
GulloBai
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-005-001/107
(BHALWARA MAL)
|
1735003000NRG24260620230415763
|
27/06/2023
|
DROPTI BAI
|
1735003WL020064
|
DROPTI BAI
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-005-001/107
(BHALWARA MAL)
|
1735003000NRG24260620230415764
|
27/06/2023
|
PARVTI
|
1735003WL020064
|
PARVTI
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
PARVTI
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-005-001/124
(BHALWARA MAL)
|
1735003000NRG24260620230415765
|
27/06/2023
|
parvati bai
|
1735003WL020064
|
parvati bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
parvatibai
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-005-001/126
(BHALWARA MAL)
|
1735003000NRG24260620230415766
|
27/06/2023
|
shamen
|
1735003WL020064
|
shamen
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
shamen
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-005-001/127
(BHALWARA MAL)
|
1735003000NRG24260620230415767
|
27/06/2023
|
aasha bai
|
1735003WL020064
|
aasha bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
aashabai
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-005-001/144
(BHALWARA MAL)
|
1735003000NRG24260620230415768
|
27/06/2023
|
SAVITA MARAVI
|
1735003WL020064
|
SAVITA MARAVI
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
SAVITAMARAVI
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-005-001/145
(BHALWARA MAL)
|
1735003000NRG24260620230415769
|
27/06/2023
|
PHOOL SINGH
|
1735003WL020064
|
PHOOL SINGH
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
PHOOLSINGH
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-005-001/145
(BHALWARA MAL)
|
1735003000NRG24260620230415770
|
27/06/2023
|
Rani Bai
|
1735003WL020064
|
Rani Bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
RaniBai
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-005-001/149
(BHALWARA MAL)
|
1735003000NRG24260620230415771
|
27/06/2023
|
BERAJ LAL
|
1735003WL020064
|
BERAJ LAL
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
BERAJLAL
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-005-001/149
(BHALWARA MAL)
|
1735003000NRG24260620230415772
|
27/06/2023
|
Longa Bai
|
1735003WL020064
|
Longa Bai
|
00176
|
IDIB000H555
|
985
|
985
|
Processed
|
05/07/2023
|
|
702698757
|
|
LongaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-005-001/150
(BHALWARA MAL)
|
1735003000NRG24260620230415773
|
27/06/2023
|
Arvind Kumar Maravi
|
1735003WL020064
|
Arvind Kumar Maravi
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
ArvindKumarMaravi
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-005-001/150
(BHALWARA MAL)
|
1735003000NRG24260620230415774
|
27/06/2023
|
sandhya bai
|
1735003WL020064
|
sandhya bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
sandhyabai
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-005-001/151
(BHALWARA MAL)
|
1735003000NRG24260620230415776
|
27/06/2023
|
LAL SINGH
|
1735003WL020064
|
LAL SINGH
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
702698757
|
|
LALSINGH
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-005-001/151
(BHALWARA MAL)
|
1735003000NRG24260620230415775
|
27/06/2023
|
teejo bai
|
1735003WL020064
|
teejo bai
|
00176
|
IDIB000H555
|
985
|
985
|
Processed
|
06/07/2023
|
|
702698757
|
|
teejobai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19306
|
19306
|
|
|
|
|
|
|
|
|
19
|
NIWAS
|
MP-35-003-024-001/209-B
(HIRNACHHAPER)
|
1735003025NRG24260620230414181
|
27/06/2023
|
Sem singh
|
1735003025WL019975
|
Sem singh
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
05/07/2023
|
|
702698757
|
|
Semsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-024-001/209-C
(HIRNACHHAPER)
|
1735003025NRG24260620230414182
|
27/06/2023
|
harichand
|
1735003025WL019975
|
harichand
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702698757
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-024-001/24-A
(HIRNACHHAPER)
|
1735003025NRG24260620230414184
|
27/06/2023
|
dharam lal
|
1735003025WL019975
|
dharam lal
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
05/07/2023
|
|
702698757
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-024-001/34-A
(HIRNACHHAPER)
|
1735003025NRG24260620230414185
|
27/06/2023
|
ginda bai
|
1735003025WL019975
|
ginda bai
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702698757
|
|
gindabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-024-001/44
(HIRNACHHAPER)
|
1735003025NRG24260620230414188
|
27/06/2023
|
gomti bai
|
1735003025WL019975
|
gomti bai
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702698757
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-024-001/5
(HIRNACHHAPER)
|
1735003025NRG24260620230414189
|
27/06/2023
|
DASHRI
|
1735003025WL019975
|
DASHRI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702698757
|
|
DASHRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-024-001/51
(HIRNACHHAPER)
|
1735003025NRG24260620230414190
|
27/06/2023
|
achhelal
|
1735003025WL019975
|
achhelal
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702698757
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26856
|
26856
|
|
|
|
|
|
|
|