|
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-35-003-035-003/187
(PONDI)
|
1735003035NRG24161220230957764
|
16/12/2023
|
LAXMI SOYAM
|
1735003035WL057569
|
LAXMI SOYAM
|
00048
|
BKID0009404
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
LAXMISOYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-035-003/277
(PONDI)
|
1735003035NRG24161220230957768
|
16/12/2023
|
MAMTA
|
1735003035WL057569
|
MAMTA
|
00089
|
CBIN0284258
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-035-003/13-B
(PONDI)
|
1735003035NRG24161220230957757
|
16/12/2023
|
Devwati Bai Markam
|
1735003035WL057569
|
Devwati Bai Markam
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
DevwatiBaiMarkam
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-035-003/13-B
(PONDI)
|
1735003035NRG24161220230957756
|
16/12/2023
|
keshlal
|
1735003035WL057569
|
keshlal
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
keshlal
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-035-003/154
(PONDI)
|
1735003035NRG24161220230957758
|
16/12/2023
|
SUKKHU LAL
|
1735003035WL057569
|
SUKKHU LAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
SUKKHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIWAS
|
MP-35-003-035-003/154
(PONDI)
|
1735003035NRG24161220230957759
|
16/12/2023
|
SUKKO BAI
|
1735003035WL057569
|
SUKKO BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
SUKKOBAI
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-035-003/161-A
(PONDI)
|
1735003035NRG24161220230957760
|
16/12/2023
|
PAAN BAI
|
1735003035WL057569
|
PAAN BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
PAANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NIWAS
|
MP-35-003-035-003/176-A
(PONDI)
|
1735003035NRG24161220230957761
|
16/12/2023
|
Charan Lal
|
1735003035WL057569
|
Charan Lal
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
CharanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NIWAS
|
MP-35-003-035-003/187
(PONDI)
|
1735003035NRG24161220230957763
|
16/12/2023
|
JHAKKI LAL
|
1735003035WL057569
|
JHAKKI LAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
JHAKKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIWAS
|
MP-35-003-035-003/201
(PONDI)
|
1735003035NRG24161220230957765
|
16/12/2023
|
KUWAR SINGH
|
1735003035WL057569
|
KUWAR SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
KUWARSINGH
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-035-003/226
(PONDI)
|
1735003035NRG24161220230957766
|
16/12/2023
|
SAVITRI BAI
|
1735003035WL057569
|
SAVITRI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-035-003/278
(PONDI)
|
1735003035NRG24161220230957769
|
16/12/2023
|
BHARTI JHARIYA
|
1735003035WL057569
|
BHARTI JHARIYA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
BHARTIJHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
13
|
NIWAS
|
MP-35-003-035-003/176-A
(PONDI)
|
1735003035NRG24161220230957762
|
16/12/2023
|
KAMLA BAI
|
1735003035WL057569
|
KAMLA BAI
|
00415
|
SBIN0010824
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643962285
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|