|
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-35-003-011-004/114-A
(THANAMGAON)
|
1735003000NRG24220620230367841
|
22/06/2023
|
Radhe lal
|
1735003WL017844
|
Radhe lal
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
28/06/2023
|
|
591328658
|
|
Radhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-006-002/91-A
(HATHITARA MAL)
|
1735003006NRG24210620230364980
|
22/06/2023
|
KAMAL SING
|
1735003006WL017706
|
KAMAL SING
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591328658
|
|
KAMALSING
|
(000000)
|
|
3
|
NIWAS
|
MP-35-003-011-003/108
(THANAMGAON)
|
1735003000NRG24220620230367789
|
22/06/2023
|
SANTU
|
1735003WL017844
|
SANTU
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
SANTU
|
(000000)
|
|
4
|
NIWAS
|
MP-35-003-011-003/128
(THANAMGAON)
|
1735003000NRG24220620230367793
|
22/06/2023
|
singaro bai
|
1735003WL017844
|
singaro bai
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
singarobai
|
(000000)
|
|
5
|
NIWAS
|
MP-35-003-011-003/169
(THANAMGAON)
|
1735003000NRG24220620230367796
|
22/06/2023
|
SUSHIL
|
1735003WL017844
|
SUSHIL
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
SUSHIL
|
(000000)
|
|
6
|
NIWAS
|
MP-35-003-011-003/296
(THANAMGAON)
|
1735003000NRG24220620230367808
|
22/06/2023
|
SAMML BAI
|
1735003WL017844
|
SAMML BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
SAMMLBAI
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-011-003/34-B
(THANAMGAON)
|
1735003000NRG24220620230367812
|
22/06/2023
|
SANTOSH
|
1735003WL017844
|
SANTOSH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
SANTOSH
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-011-003/350
(THANAMGAON)
|
1735003000NRG24220620230367814
|
22/06/2023
|
PRADEEP
|
1735003WL017844
|
PRADEEP
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
PRADEEP
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-011-003/355
(THANAMGAON)
|
1735003000NRG24220620230367818
|
22/06/2023
|
KAMOD SINGH
|
1735003WL017844
|
KAMOD SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
KAMODSINGH
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-011-003/370
(THANAMGAON)
|
1735003000NRG24220620230367820
|
22/06/2023
|
KESHRI
|
1735003WL017844
|
KESHRI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
KESHRI
|
(000000)
|
|
11
|
NIWAS
|
MP-35-003-011-003/375
(THANAMGAON)
|
1735003000NRG24220620230367821
|
22/06/2023
|
MUKESH
|
1735003WL017844
|
MUKESH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591328658
|
|
MUKESH
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-011-003/378
(THANAMGAON)
|
1735003000NRG24220620230367822
|
22/06/2023
|
virendra
|
1735003WL017844
|
virendra
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
virendra
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-011-003/380
(THANAMGAON)
|
1735003000NRG24220620230367823
|
22/06/2023
|
Saraswati
|
1735003WL017844
|
Saraswati
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
Saraswati
|
(000000)
|
|
14
|
NIWAS
|
MP-35-003-011-004/108
(THANAMGAON)
|
1735003000NRG24220620230367837
|
22/06/2023
|
Kewal singh
|
1735003WL017844
|
Kewal singh
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
28/06/2023
|
|
591328658
|
|
Kewalsingh
|
(000000)
|
|
15
|
NIWAS
|
MP-35-003-011-004/11
(THANAMGAON)
|
1735003000NRG24220620230367839
|
22/06/2023
|
TILKO
|
1735003WL017844
|
TILKO
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
28/06/2023
|
|
591328658
|
|
TILKO
|
(000000)
|
|
16
|
NIWAS
|
MP-35-003-011-004/116
(THANAMGAON)
|
1735003000NRG24220620230367844
|
22/06/2023
|
RAJKUMAR
|
1735003WL017844
|
RAJKUMAR
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
28/06/2023
|
|
591328658
|
|
RAJKUMAR
|
(000000)
|
|
17
|
NIWAS
|
MP-35-003-011-004/42
(THANAMGAON)
|
1735003000NRG24220620230367859
|
22/06/2023
|
PUSVA
|
1735003WL017844
|
PUSVA
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
28/06/2023
|
|
591328658
|
|
PUSVA
|
(000000)
|
|
18
|
NIWAS
|
MP-35-003-011-004/53
(THANAMGAON)
|
1735003000NRG24220620230367864
|
22/06/2023
|
GOVIND
|
1735003WL017844
|
GOVIND
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
28/06/2023
|
|
591328658
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24475
|
24475
|
|
|
|
|
|
|
|
|
19
|
NIWAS
|
MP-35-003-019-002/168
(SINGPUR)
|
1735003019NRG24220620230368076
|
22/06/2023
|
SILOCHNA BAI
|
1735003019WL017856
|
SILOCHNA BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
SILOCHNABAI
|
(000000)
|
|
20
|
NIWAS
|
MP-35-003-024-002/174
(HIRNACHHAPER)
|
1735003024NRG24220620230365863
|
22/06/2023
|
HEERAMAN
|
1735003024WL017772
|
HEERAMAN
|
00415
|
SBIN0004641
|
1085
|
1085
|
Processed
|
28/06/2023
|
|
591328658
|
|
HEERAMAN
|
(000000)
|
|
21
|
NIWAS
|
MP-35-003-024-002/290
(HIRNACHHAPER)
|
1735003000NRG24220620230367634
|
22/06/2023
|
Hanshram Maravi
|
1735003WL017841
|
Hanshram Maravi
|
00415
|
SBIN0004641
|
1484
|
1484
|
Processed
|
28/06/2023
|
|
591328658
|
|
HanshramMaravi
|
(000000)
|
|
22
|
NIWAS
|
MP-35-003-024-002/41-A
(HIRNACHHAPER)
|
1735003024NRG24220620230365887
|
22/06/2023
|
BHAG SINGH
|
1735003024WL017772
|
BHAG SINGH
|
00415
|
SBIN0004641
|
1085
|
1085
|
Processed
|
28/06/2023
|
|
591328658
|
|
BHAGSINGH
|
(000000)
|
|
23
|
NIWAS
|
MP-35-003-027-001/54
(AMGAWAN)
|
1735003027NRG24220620230371667
|
22/06/2023
|
Aarti
|
1735003027WL018028
|
Aarti
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591328658
|
|
Aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
24
|
NIWAS
|
MP-35-003-019-002/111
(SINGPUR)
|
1735003019NRG24220620230368074
|
22/06/2023
|
Ramkali
|
1735003019WL017856
|
Ramkali
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
Ramkali
|
(000000)
|
|
25
|
NIWAS
|
MP-35-003-019-002/119-B
(SINGPUR)
|
1735003019NRG24220620230368075
|
22/06/2023
|
Ritesh
|
1735003019WL017856
|
Ritesh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
Ritesh
|
(000000)
|
|
26
|
NIWAS
|
MP-35-003-019-002/48-B
(SINGPUR)
|
1735003019NRG24220620230368085
|
22/06/2023
|
Ishwari Bai Uikey
|
1735003019WL017856
|
Ishwari Bai Uikey
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
IshwariBaiUikey
|
(000000)
|
|
27
|
NIWAS
|
MP-35-003-019-002/6598-B
(SINGPUR)
|
1735003019NRG24220620230368086
|
22/06/2023
|
Pyare Lal
|
1735003019WL017856
|
Pyare Lal
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591328658
|
|
PyareLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
28
|
NIWAS
|
MP-35-003-012-001/121
(JANGALIYA)
|
1735003000NRG24220620230367508
|
22/06/2023
|
SEKH LAL
|
1735003WL017840
|
SEKH LAL
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591328658
|
|
SEKHLAL
|
(000000)
|
|
29
|
NIWAS
|
MP-35-003-012-001/143
(JANGALIYA)
|
1735003000NRG24220620230367524
|
22/06/2023
|
DEVI SINGH
|
1735003WL017840
|
DEVI SINGH
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591328658
|
|
DEVISINGH
|
(000000)
|
|
30
|
NIWAS
|
MP-35-003-012-001/172
(JANGALIYA)
|
1735003000NRG24220620230367538
|
22/06/2023
|
HEMRAJ
|
1735003WL017840
|
HEMRAJ
|
00697
|
BKID0MG1354
|
1533
|
1533
|
Processed
|
28/06/2023
|
|
591328658
|
|
HEMRAJ
|
(000000)
|
|
31
|
NIWAS
|
MP-35-003-012-001/35
(JANGALIYA)
|
1735003000NRG24220620230367588
|
22/06/2023
|
KAMAL
|
1735003WL017840
|
KAMAL
|
00697
|
BKID0MG1354
|
1533
|
1533
|
Processed
|
28/06/2023
|
|
591328658
|
|
KAMAL
|
(000000)
|
|
32
|
NIWAS
|
MP-35-003-012-001/71
(JANGALIYA)
|
1735003000NRG24220620230367593
|
22/06/2023
|
RAJJU SINGH
|
1735003WL017840
|
RAJJU SINGH
|
00697
|
BKID0MG1354
|
1090
|
1090
|
Processed
|
28/06/2023
|
|
591328658
|
|
RAJJUSINGH
|
(000000)
|
|
33
|
NIWAS
|
MP-35-003-012-001/76
(JANGALIYA)
|
1735003000NRG24220620230367597
|
22/06/2023
|
MANGLA
|
1735003WL017840
|
MANGLA
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591328658
|
|
MANGLA
|
(000000)
|
|
34
|
NIWAS
|
MP-35-003-012-001/87
(JANGALIYA)
|
1735003000NRG24220620230367602
|
22/06/2023
|
SEVARAM
|
1735003WL017840
|
SEVARAM
|
00697
|
BKID0MG1354
|
1090
|
1090
|
Processed
|
28/06/2023
|
|
591328658
|
|
SEVARAM
|
(000000)
|
|
35
|
NIWAS
|
MP-35-003-027-001/108
(AMGAWAN)
|
1735003027NRG24220620230371630
|
22/06/2023
|
BASANT
|
1735003027WL018025
|
BASANT
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591328658
|
|
BASANT
|
(000000)
|
|
36
|
NIWAS
|
MP-35-003-027-001/8
(AMGAWAN)
|
1735003027NRG24220620230371680
|
22/06/2023
|
SUMAN
|
1735003027WL018029
|
SUMAN
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591328658
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
37
|
NIWAS
|
MP-35-003-012-001/181
(JANGALIYA)
|
1735003000NRG24220620230367539
|
22/06/2023
|
VIJAY KUMAR
|
1735003WL017840
|
VIJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591328658
|
|
VIJAYKUMAR
|
(000000)
|
|
38
|
NIWAS
|
MP-35-003-012-001/198
(JANGALIYA)
|
1735003000NRG24220620230367543
|
22/06/2023
|
Lamiya Bai
|
1735003WL017840
|
Lamiya Bai
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591328658
|
|
LamiyaBai
|
(000000)
|
|
39
|
NIWAS
|
MP-35-003-027-001/26
(AMGAWAN)
|
1735003027NRG24220620230371662
|
22/06/2023
|
Tirath
|
1735003027WL018028
|
Tirath
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591328658
|
|
Tirath
|
(000000)
|
|
40
|
NIWAS
|
MP-35-003-027-001/27
(AMGAWAN)
|
1735003027NRG24220620230371664
|
22/06/2023
|
bhaddo
|
1735003027WL018028
|
bhaddo
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591328658
|
|
bhaddo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56250
|
56250
|
|
|
|
|
|
|
|