|
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-35-003-023-002/244-C
(MOHGAON)
|
1735003000NRG24151120230879483
|
16/11/2023
|
Ahilya
|
1735003WL053249
|
Ahilya
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326895276
|
|
Ahilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-006-002/91-A
(HATHITARA MAL)
|
1735003000NRG24151120230879702
|
16/11/2023
|
KAMAL SING
|
1735003WL053262
|
KAMAL SING
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326895276
|
|
KAMALSING
|
(000000)
|
|
3
|
NIWAS
|
MP-35-003-008-002/194
(SATPAHARI)
|
1735003008NRG24161120230880805
|
16/11/2023
|
Rekh lal
|
1735003008WL053325
|
Rekh lal
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
326895276
|
|
Rekhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-002-001/12
(GADRA)
|
1735003002NRG24151120230879110
|
16/11/2023
|
PHAGU LAL TEKAM
|
1735003002WL053212
|
PHAGU LAL TEKAM
|
00176
|
IDIB000M602
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326895276
|
|
PHAGULALTEKAM
|
(000000)
|
|
5
|
NIWAS
|
MP-35-003-002-002/209
(GADRA)
|
1735003002NRG24151120230879120
|
16/11/2023
|
CHAMER SINGH UIKEY
|
1735003002WL053214
|
CHAMER SINGH UIKEY
|
00176
|
IDIB000M602
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895276
|
|
CHAMERSINGHUIKEY
|
(000000)
|
|
6
|
NIWAS
|
MP-35-003-002-002/502
(GADRA)
|
1735003002NRG24151120230879117
|
16/11/2023
|
MULAM SINGH
|
1735003002WL053213
|
MULAM SINGH
|
00176
|
IDIB000M602
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895276
|
|
MULAMSINGH
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-004-002/45
(JHURKI)
|
1735003000NRG24151120230879542
|
16/11/2023
|
maiku singh
|
1735003WL053255
|
maiku singh
|
00176
|
IDIB000M602
|
150
|
150
|
Processed
|
01/01/2024
|
|
326895276
|
|
maikusingh
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-004-002/45
(JHURKI)
|
1735003000NRG24151120230879541
|
16/11/2023
|
maiku singh
|
1735003WL053255
|
maiku singh
|
00176
|
IDIB000M602
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
326895276
|
|
maikusingh
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-035-003/109
(PONDI)
|
1735003035NRG24151120230879250
|
16/11/2023
|
RAJA RAM
|
1735003035WL053232
|
RAJA RAM
|
00176
|
IDIB000M602
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
326895276
|
|
RAJARAM
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-035-003/17
(PONDI)
|
1735003035NRG24151120230879251
|
16/11/2023
|
DHAKKAN
|
1735003035WL053232
|
DHAKKAN
|
00176
|
IDIB000M602
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
326895276
|
|
DHAKKAN
|
(000000)
|
|
11
|
NIWAS
|
MP-35-003-037-001/110
(KHAIRANI MAL)
|
1735003037NRG24151120230879253
|
16/11/2023
|
BUTTI BAI
|
1735003037WL053233
|
BUTTI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326895276
|
|
BUTTIBAI
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-037-001/89
(KHAIRANI MAL)
|
1735003037NRG24151120230879259
|
16/11/2023
|
HALKE RAM
|
1735003037WL053233
|
HALKE RAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326895276
|
|
HALKERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19142
|
19142
|
|
|
|
|
|
|
|
|
13
|
NIWAS
|
MP-35-003-019-002/107-D
(SINGPUR)
|
1735003000NRG24151120230879710
|
16/11/2023
|
Santosh
|
1735003WL053264
|
Santosh
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
01/01/2024
|
|
326895276
|
|
Santosh
|
(000000)
|
|
14
|
NIWAS
|
MP-35-003-019-003/84-A
(SINGPUR)
|
1735003000NRG24151120230879709
|
16/11/2023
|
IMARTEE
|
1735003WL053263
|
IMARTEE
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
01/01/2024
|
|
326895276
|
|
IMARTEE
|
(000000)
|
|
15
|
NIWAS
|
MP-35-003-023-002/75-B
(MOHGAON)
|
1735003000NRG24151120230879489
|
16/11/2023
|
Minesh Kumar Ahirwar
|
1735003WL053249
|
Minesh Kumar Ahirwar
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326895276
|
|
MineshKumarAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-002-002/112-A
(GADRA)
|
1735003002NRG24151120230879122
|
16/11/2023
|
Sangeeta Bai
|
1735003002WL053215
|
Sangeeta Bai
|
00415
|
SBIN0009096
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
326895276
|
|
SangeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
17
|
NIWAS
|
MP-35-003-002-001/62-D
(GADRA)
|
1735003002NRG24151120230879103
|
16/11/2023
|
YASHWANT ARMO
|
1735003002WL053211
|
YASHWANT ARMO
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895276
|
|
YASHWANTARMO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31254
|
31254
|
|
|
|
|
|
|
|