|
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-35-003-025-004/112
(JEWEBDHA)
|
1735003025NRG24260620230413354
|
27/06/2023
|
Rukmani Masram
|
1735003025WL019949
|
Rukmani Masram
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
RukmaniMasram
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-025-004/117-A
(JEWEBDHA)
|
1735003025NRG24260620230413356
|
27/06/2023
|
Parvati Bai
|
1735003025WL019949
|
Parvati Bai
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-025-004/196
(JEWEBDHA)
|
1735003025NRG24260620230413368
|
27/06/2023
|
ANJO BAI
|
1735003025WL019949
|
ANJO BAI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
ANJOBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-036-001/34
(MANERI)
|
1735003036NRG24260620230412190
|
27/06/2023
|
Rupesh Kumar Jhariya
|
1735003036WL019915
|
Rupesh Kumar Jhariya
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
07/07/2023
|
|
702698407
|
|
RupeshKumarJhariya
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-036-001/496-A
(MANERI)
|
1735003036NRG24260620230412191
|
27/06/2023
|
ajay barman
|
1735003036WL019915
|
ajay barman
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
06/07/2023
|
|
702698407
|
|
ajaybarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-025-004/117
(JEWEBDHA)
|
1735003025NRG24260620230413355
|
27/06/2023
|
PREETAM
|
1735003025WL019949
|
PREETAM
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-025-004/12
(JEWEBDHA)
|
1735003025NRG24260620230413357
|
27/06/2023
|
RAMCHARAN
|
1735003025WL019949
|
RAMCHARAN
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-025-004/121
(JEWEBDHA)
|
1735003025NRG24260620230413358
|
27/06/2023
|
SEVARAM
|
1735003025WL019949
|
SEVARAM
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-025-004/124
(JEWEBDHA)
|
1735003025NRG24260620230413359
|
27/06/2023
|
JEETAN SINGH
|
1735003025WL019949
|
JEETAN SINGH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
JEETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-025-004/128
(JEWEBDHA)
|
1735003025NRG24260620230413360
|
27/06/2023
|
prem bai
|
1735003025WL019949
|
prem bai
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-025-004/132-B
(JEWEBDHA)
|
1735003025NRG24260620230413361
|
27/06/2023
|
rajkumar
|
1735003025WL019949
|
rajkumar
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWAS
|
MP-35-003-025-004/133
(JEWEBDHA)
|
1735003025NRG24260620230413362
|
27/06/2023
|
LAMMU SINGH
|
1735003025WL019949
|
LAMMU SINGH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
LAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-025-004/134
(JEWEBDHA)
|
1735003025NRG24260620230413363
|
27/06/2023
|
deena bai
|
1735003025WL019949
|
deena bai
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
06/07/2023
|
|
702698407
|
|
deenabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-025-004/140
(JEWEBDHA)
|
1735003025NRG24260620230413364
|
27/06/2023
|
GYAN SINGH
|
1735003025WL019949
|
GYAN SINGH
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
06/07/2023
|
|
702698407
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-025-004/147
(JEWEBDHA)
|
1735003025NRG24260620230413365
|
27/06/2023
|
INDIRA BAI
|
1735003025WL019949
|
INDIRA BAI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
06/07/2023
|
|
702698407
|
|
INDIRABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-025-004/164-A
(JEWEBDHA)
|
1735003025NRG24260620230413367
|
27/06/2023
|
sunder singh
|
1735003025WL019949
|
sunder singh
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
sundersingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-025-004/50
(JEWEBDHA)
|
1735003025NRG24260620230413369
|
27/06/2023
|
SUMERA
|
1735003025WL019949
|
SUMERA
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
SUMERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-025-004/54
(JEWEBDHA)
|
1735003025NRG24260620230413370
|
27/06/2023
|
Phulla bai
|
1735003025WL019949
|
Phulla bai
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
Phullabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-025-004/70
(JEWEBDHA)
|
1735003025NRG24260620230413371
|
27/06/2023
|
BHEEM SINGH
|
1735003025WL019949
|
BHEEM SINGH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
BHEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-025-004/70-A
(JEWEBDHA)
|
1735003025NRG24260620230413372
|
27/06/2023
|
rajesh singh
|
1735003025WL019949
|
rajesh singh
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-025-004/72-A
(JEWEBDHA)
|
1735003025NRG24260620230413373
|
27/06/2023
|
CHETA SINGH
|
1735003025WL019949
|
CHETA SINGH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
CHETASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-025-004/82
(JEWEBDHA)
|
1735003025NRG24260620230413374
|
27/06/2023
|
ASOK SINGH
|
1735003025WL019949
|
ASOK SINGH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
ASOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-025-004/8616
(JEWEBDHA)
|
1735003025NRG24260620230413375
|
27/06/2023
|
indra kumar
|
1735003025WL019949
|
indra kumar
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWAS
|
MP-35-003-025-004/96
(JEWEBDHA)
|
1735003025NRG24260620230413377
|
27/06/2023
|
RAM BAI
|
1735003025WL019949
|
RAM BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-025-004/97
(JEWEBDHA)
|
1735003025NRG24260620230413379
|
27/06/2023
|
BHOORA SINGH
|
1735003025WL019949
|
BHOORA SINGH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-025-004/99
(JEWEBDHA)
|
1735003025NRG24260620230413381
|
27/06/2023
|
BHARAT SINGH
|
1735003025WL019949
|
BHARAT SINGH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702698407
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|