|
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-35-003-016-001/540
(HARISINGORI MAL)
|
1735003000NRG24220620230369656
|
22/06/2023
|
Geeta Marko
|
1735003WL017929
|
Geeta Marko
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
GeetaMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-007-001/137
(GUNDLAI MAL)
|
1735003000NRG24220620230373107
|
22/06/2023
|
Arti Bai Yadav
|
1735003WL018081
|
Arti Bai Yadav
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591321824
|
|
ArtiBaiYadav
|
(000000)
|
|
3
|
NIWAS
|
MP-35-003-007-001/138
(GUNDLAI MAL)
|
1735003000NRG24220620230373110
|
22/06/2023
|
heera lal yadav
|
1735003WL018081
|
heera lal yadav
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591321824
|
|
heeralalyadav
|
(000000)
|
|
4
|
NIWAS
|
MP-35-003-007-001/139
(GUNDLAI MAL)
|
1735003000NRG24220620230373117
|
22/06/2023
|
Pramod
|
1735003WL018081
|
Pramod
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591321824
|
|
Pramod
|
(000000)
|
|
5
|
NIWAS
|
MP-35-003-007-001/242
(GUNDLAI MAL)
|
1735003000NRG24220620230373127
|
22/06/2023
|
MAHU LAL
|
1735003WL018081
|
MAHU LAL
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591321824
|
|
MAHULAL
|
(000000)
|
|
6
|
NIWAS
|
MP-35-003-007-001/269
(GUNDLAI MAL)
|
1735003000NRG24220620230373129
|
22/06/2023
|
LAMMU yadav
|
1735003WL018081
|
LAMMU yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321824
|
|
LAMMUyadav
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-007-001/62
(GUNDLAI MAL)
|
1735003000NRG24220620230373140
|
22/06/2023
|
sukh lal yadav
|
1735003WL018081
|
sukh lal yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321824
|
|
sukhlalyadav
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-007-001/64
(GUNDLAI MAL)
|
1735003000NRG24220620230373141
|
22/06/2023
|
GUDDA yadav
|
1735003WL018081
|
GUDDA yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321824
|
|
GUDDAyadav
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-016-001/120
(HARISINGORI MAL)
|
1735003000NRG24220620230369650
|
22/06/2023
|
JEERA BAI
|
1735003WL017929
|
JEERA BAI
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
JEERABAI
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-016-001/140
(HARISINGORI MAL)
|
1735003000NRG24220620230369651
|
22/06/2023
|
Munna
|
1735003WL017929
|
Munna
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
Munna
|
(000000)
|
|
11
|
NIWAS
|
MP-35-003-016-001/140
(HARISINGORI MAL)
|
1735003000NRG24220620230369652
|
22/06/2023
|
Shyamli Bai
|
1735003WL017929
|
Shyamli Bai
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
ShyamliBai
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-016-001/40
(HARISINGORI MAL)
|
1735003000NRG24220620230369654
|
22/06/2023
|
CHHOTE LAL
|
1735003WL017929
|
CHHOTE LAL
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
CHHOTELAL
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-016-002/107
(HARISINGORI MAL)
|
1735003000NRG24220620230369658
|
22/06/2023
|
Vishram Singh
|
1735003WL017929
|
Vishram Singh
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
VishramSingh
|
(000000)
|
|
14
|
NIWAS
|
MP-35-003-016-002/118
(HARISINGORI MAL)
|
1735003000NRG24220620230369662
|
22/06/2023
|
PHAGU SINGH DHUARVE
|
1735003WL017929
|
PHAGU SINGH DHUARVE
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
PHAGUSINGHDHUARVE
|
(000000)
|
|
15
|
NIWAS
|
MP-35-003-016-002/169
(HARISINGORI MAL)
|
1735003000NRG24220620230369673
|
22/06/2023
|
Mohvati Bai Kusre
|
1735003WL017929
|
Mohvati Bai Kusre
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
MohvatiBaiKusre
|
(000000)
|
|
16
|
NIWAS
|
MP-35-003-016-002/23
(HARISINGORI MAL)
|
1735003000NRG24220620230369675
|
22/06/2023
|
PHULJHARIYA BAI
|
1735003WL017929
|
PHULJHARIYA BAI
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
PHULJHARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
17
|
NIWAS
|
MP-35-003-007-001/138-B
(GUNDLAI MAL)
|
1735003000NRG24220620230373111
|
22/06/2023
|
RAJESH
|
1735003WL018081
|
RAJESH
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591321824
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
NIWAS
|
MP-35-003-016-002/119-A
(HARISINGORI MAL)
|
1735003000NRG24220620230369663
|
22/06/2023
|
Nan Bai
|
1735003WL017929
|
Nan Bai
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
NanBai
|
(000000)
|
|
19
|
NIWAS
|
MP-35-003-040-001/177
(BAHMANI MAL)
|
1735003040NRG24210620230364213
|
22/06/2023
|
DURGA
|
1735003040WL017687
|
DURGA
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
DURGA
|
(000000)
|
|
20
|
NIWAS
|
MP-35-003-040-001/190
(BAHMANI MAL)
|
1735003040NRG24210620230364218
|
22/06/2023
|
IMRATIYABAIUDDEY
|
1735003040WL017687
|
IMRATIYABAIUDDEY
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
IMRATIYABAIUDDEY
|
(000000)
|
|
21
|
NIWAS
|
MP-35-003-040-001/254-A
(BAHMANI MAL)
|
1735003040NRG24210620230364219
|
22/06/2023
|
KAMTA BAI
|
1735003040WL017687
|
KAMTA BAI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
KAMTABAI
|
(000000)
|
|
22
|
NIWAS
|
MP-35-003-040-001/333
(BAHMANI MAL)
|
1735003040NRG24210620230364231
|
22/06/2023
|
Bhagirathi
|
1735003040WL017687
|
Bhagirathi
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591321824
|
|
Bhagirathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
23
|
NIWAS
|
MP-35-003-012-001/130
(JANGALIYA)
|
1735003000NRG24220620230367512
|
22/06/2023
|
Suresh Singh Tekam
|
1735003WL017840
|
Suresh Singh Tekam
|
00697
|
BKID0MG1354
|
1314
|
1314
|
Processed
|
28/06/2023
|
|
591321824
|
|
SureshSinghTekam
|
(000000)
|
|
24
|
NIWAS
|
MP-35-003-012-001/290
(JANGALIYA)
|
1735003000NRG24220620230367573
|
22/06/2023
|
Namchand Maravi
|
1735003WL017840
|
Namchand Maravi
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321824
|
|
NamchandMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
25
|
NIWAS
|
MP-35-003-012-001/311
(JANGALIYA)
|
1735003000NRG24220620230367585
|
22/06/2023
|
Sumatri Bai Maravi
|
1735003WL017840
|
Sumatri Bai Maravi
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591321824
|
|
SumatriBaiMaravi
|
(000000)
|
|
26
|
NIWAS
|
MP-35-003-012-001/311
(JANGALIYA)
|
1735003000NRG24220620230367584
|
22/06/2023
|
Surendra Maravi
|
1735003WL017840
|
Surendra Maravi
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591321824
|
|
SurendraMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36714
|
36714
|
|
|
|
|
|
|
|