|
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
|
KUNDAM
|
MP-33-007-048-003/1
(LAKHANWARA)
|
1733007000NRG24130620230047526
|
13/06/2023
|
BHOLA RAM
|
1733007WL004845
|
BHOLA RAM
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200406
|
|
BHOLARAM
|
INDIAN BANK(607105)
|
|
2
|
KUNDAM
|
MP-33-007-048-003/1
(LAKHANWARA)
|
1733007000NRG24130620230047525
|
13/06/2023
|
BHOLA RAM
|
1733007WL004845
|
BHOLA RAM
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNDAM
|
MP-33-007-048-003/114
(LAKHANWARA)
|
1733007000NRG24130620230047529
|
13/06/2023
|
Gyanchand
|
1733007WL004845
|
Gyanchand
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Gyanchand
|
INDIAN BANK(607105)
|
|
4
|
KUNDAM
|
MP-33-007-048-003/117
(LAKHANWARA)
|
1733007000NRG24130620230047530
|
13/06/2023
|
Punna singh
|
1733007WL004845
|
Punna singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Punnasingh
|
INDIAN BANK(607105)
|
|
5
|
KUNDAM
|
MP-33-007-048-003/132
(LAKHANWARA)
|
1733007000NRG24130620230047532
|
13/06/2023
|
Kalandri Bai
|
1733007WL004845
|
Kalandri Bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
KalandriBai
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-048-003/136
(LAKHANWARA)
|
1733007000NRG24130620230047533
|
13/06/2023
|
Mohan singh
|
1733007WL004845
|
Mohan singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Mohansingh
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-048-003/147
(LAKHANWARA)
|
1733007000NRG24130620230047534
|
13/06/2023
|
Madan singh
|
1733007WL004845
|
Madan singh
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200406
|
|
Madansingh
|
INDIAN BANK(607105)
|
|
8
|
KUNDAM
|
MP-33-007-048-003/153
(LAKHANWARA)
|
1733007000NRG24130620230047535
|
13/06/2023
|
Chammu singh
|
1733007WL004845
|
Chammu singh
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200406
|
|
Chammusingh
|
INDIAN BANK(607105)
|
|
9
|
KUNDAM
|
MP-33-007-048-003/160
(LAKHANWARA)
|
1733007000NRG24130620230047536
|
13/06/2023
|
Rajkumar
|
1733007WL004845
|
Rajkumar
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200406
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-048-003/193
(LAKHANWARA)
|
1733007000NRG24130620230047541
|
13/06/2023
|
saroj Bai
|
1733007WL004845
|
saroj Bai
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200406
|
|
sarojBai
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-048-003/193
(LAKHANWARA)
|
1733007000NRG24130620230047540
|
13/06/2023
|
Syam Lal
|
1733007WL004845
|
Syam Lal
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200406
|
|
SyamLal
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-048-003/248
(LAKHANWARA)
|
1733007000NRG24130620230047543
|
13/06/2023
|
Kamla Bai
|
1733007WL004845
|
Kamla Bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
KamlaBai
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-048-003/263
(LAKHANWARA)
|
1733007000NRG24130620230047545
|
13/06/2023
|
Gabbi lal
|
1733007WL004845
|
Gabbi lal
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200406
|
|
Gabbilal
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-048-003/268
(LAKHANWARA)
|
1733007000NRG24130620230047546
|
13/06/2023
|
Triloka Singh
|
1733007WL004845
|
Triloka Singh
|
00176
|
IDIB000K836
|
950
|
950
|
Processed
|
17/06/2023
|
|
394200406
|
|
TrilokaSingh
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-048-003/273
(LAKHANWARA)
|
1733007000NRG24130620230047547
|
13/06/2023
|
Gopi Singh
|
1733007WL004845
|
Gopi Singh
|
00176
|
IDIB000K836
|
950
|
950
|
Processed
|
17/06/2023
|
|
394200406
|
|
GopiSingh
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-048-003/284
(LAKHANWARA)
|
1733007000NRG24130620230047548
|
13/06/2023
|
Battu singh
|
1733007WL004845
|
Battu singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Battusingh
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-048-003/287
(LAKHANWARA)
|
1733007000NRG24130620230047549
|
13/06/2023
|
Sumatiya
|
1733007WL004845
|
Sumatiya
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Sumatiya
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-048-003/295
(LAKHANWARA)
|
1733007000NRG24130620230047550
|
13/06/2023
|
PUNIYA BAI
|
1733007WL004845
|
PUNIYA BAI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-048-003/298
(LAKHANWARA)
|
1733007000NRG24130620230047551
|
13/06/2023
|
AMER SINGH
|
1733007WL004845
|
AMER SINGH
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
AMERSINGH
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-048-003/303
(LAKHANWARA)
|
1733007000NRG24130620230047552
|
13/06/2023
|
Hari Singh
|
1733007WL004845
|
Hari Singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-048-003/324
(LAKHANWARA)
|
1733007000NRG24130620230047557
|
13/06/2023
|
RAMKUMARI
|
1733007WL004845
|
RAMKUMARI
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200406
|
|
RAMKUMARI
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-048-003/324-A
(LAKHANWARA)
|
1733007000NRG24130620230047558
|
13/06/2023
|
RAVINDRA
|
1733007WL004845
|
RAVINDRA
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200406
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-048-003/328
(LAKHANWARA)
|
1733007000NRG24130620230047559
|
13/06/2023
|
Surendra kumar
|
1733007WL004845
|
Surendra kumar
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200406
|
|
Surendrakumar
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-048-003/35
(LAKHANWARA)
|
1733007000NRG24130620230047562
|
13/06/2023
|
Bhunti bai
|
1733007WL004845
|
Bhunti bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Bhuntibai
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-048-003/36
(LAKHANWARA)
|
1733007000NRG24130620230047563
|
13/06/2023
|
Geeta bai
|
1733007WL004845
|
Geeta bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-048-003/59
(LAKHANWARA)
|
1733007000NRG24130620230047565
|
13/06/2023
|
Phool singh
|
1733007WL004845
|
Phool singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Phoolsingh
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-048-003/61
(LAKHANWARA)
|
1733007000NRG24130620230047566
|
13/06/2023
|
Maniram
|
1733007WL004845
|
Maniram
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Maniram
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-048-003/62
(LAKHANWARA)
|
1733007000NRG24130620230047567
|
13/06/2023
|
Khushi ram
|
1733007WL004845
|
Khushi ram
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Khushiram
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-048-003/66
(LAKHANWARA)
|
1733007000NRG24130620230047570
|
13/06/2023
|
Savitri bai
|
1733007WL004845
|
Savitri bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Savitribai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-048-003/77
(LAKHANWARA)
|
1733007000NRG24130620230047571
|
13/06/2023
|
Chamma singh
|
1733007WL004845
|
Chamma singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Chammasingh
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-048-003/84
(LAKHANWARA)
|
1733007000NRG24130620230047572
|
13/06/2023
|
Maan singh
|
1733007WL004845
|
Maan singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Maansingh
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-048-003/89
(LAKHANWARA)
|
1733007000NRG24130620230047573
|
13/06/2023
|
Nan bai
|
1733007WL004845
|
Nan bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-048-003/90
(LAKHANWARA)
|
1733007000NRG24130620230047574
|
13/06/2023
|
veera bai
|
1733007WL004845
|
veera bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
veerabai
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-048-003/96
(LAKHANWARA)
|
1733007000NRG24130620230047575
|
13/06/2023
|
SAMMO BAI
|
1733007WL004845
|
SAMMO BAI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394200406
|
|
SAMMOBAI
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-068-003/108
(JAITPURI (KU.))
|
1733007068NRG24130620230047431
|
13/06/2023
|
RAM KISHOR
|
1733007068WL004831
|
RAM KISHOR
|
00176
|
IDIB000K836
|
570
|
570
|
Processed
|
17/06/2023
|
|
394200406
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-068-003/52
(JAITPURI (KU.))
|
1733007068NRG24130620230047434
|
13/06/2023
|
narendra
|
1733007068WL004832
|
narendra
|
00176
|
IDIB000K836
|
190
|
190
|
Processed
|
17/06/2023
|
|
394200406
|
|
narendra
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-068-003/52
(JAITPURI (KU.))
|
1733007068NRG24130620230047433
|
13/06/2023
|
narendra
|
1733007068WL004832
|
narendra
|
00176
|
IDIB000K836
|
2660
|
2660
|
Processed
|
17/06/2023
|
|
394200406
|
|
narendra
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-068-003/75-A
(JAITPURI (KU.))
|
1733007068NRG24130620230047436
|
13/06/2023
|
narendra singh
|
1733007068WL004832
|
narendra singh
|
00176
|
IDIB000K836
|
190
|
190
|
Processed
|
17/06/2023
|
|
394200406
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-068-003/75-A
(JAITPURI (KU.))
|
1733007068NRG24130620230047435
|
13/06/2023
|
narendra singh
|
1733007068WL004832
|
narendra singh
|
00176
|
IDIB000K836
|
2660
|
2660
|
Processed
|
17/06/2023
|
|
394200406
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45490
|
45490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45490
|
45490
|
|
|
|
|
|
|
|