|
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-35-003-022-001/100
(SARASWAHI RAI)
|
1735003000NRG24150920230660327
|
16/09/2023
|
PREM LAL
|
1735003WL040833
|
PREM LAL
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-022-001/107-A
(SARASWAHI RAI)
|
1735003000NRG24150920230660328
|
16/09/2023
|
ANEETA BAI
|
1735003WL040833
|
ANEETA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWAS
|
MP-35-003-022-001/114-A
(SARASWAHI RAI)
|
1735003000NRG24150920230660329
|
16/09/2023
|
SEEMA BAI
|
1735003WL040833
|
SEEMA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWAS
|
MP-35-003-022-001/117-A
(SARASWAHI RAI)
|
1735003000NRG24150920230660330
|
16/09/2023
|
PHOOL BAI
|
1735003WL040833
|
PHOOL BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
13/11/2023
|
|
309567032
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWAS
|
MP-35-003-022-001/119
(SARASWAHI RAI)
|
1735003000NRG24150920230660331
|
16/09/2023
|
Suman bai
|
1735003WL040833
|
Suman bai
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
13/11/2023
|
|
309567032
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-022-001/120
(SARASWAHI RAI)
|
1735003000NRG24150920230660333
|
16/09/2023
|
BABU LAL
|
1735003WL040833
|
BABU LAL
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
13/11/2023
|
|
309567032
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-022-001/120
(SARASWAHI RAI)
|
1735003000NRG24150920230660332
|
16/09/2023
|
SIVKALI
|
1735003WL040833
|
SIVKALI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
SIVKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-022-001/122-A
(SARASWAHI RAI)
|
1735003000NRG24150920230660334
|
16/09/2023
|
BISARTI BAI
|
1735003WL040833
|
BISARTI BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-022-001/122-A
(SARASWAHI RAI)
|
1735003000NRG24150920230660335
|
16/09/2023
|
RAMU YADAV
|
1735003WL040833
|
RAMU YADAV
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
RAMUYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-022-001/128
(SARASWAHI RAI)
|
1735003000NRG24150920230660336
|
16/09/2023
|
RAM KUNWAR
|
1735003WL040833
|
RAM KUNWAR
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
13/11/2023
|
|
309567032
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-022-001/135
(SARASWAHI RAI)
|
1735003000NRG24150920230660337
|
16/09/2023
|
TEERATH
|
1735003WL040833
|
TEERATH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
12
|
NIWAS
|
MP-35-003-022-001/16
(SARASWAHI RAI)
|
1735003000NRG24150920230660341
|
16/09/2023
|
DHANNA SINGH
|
1735003WL040833
|
DHANNA SINGH
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
13/11/2023
|
|
309567032
|
|
DHANNASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-022-001/2
(SARASWAHI RAI)
|
1735003000NRG24150920230660343
|
16/09/2023
|
RADHA BAI
|
1735003WL040833
|
RADHA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-022-001/2
(SARASWAHI RAI)
|
1735003000NRG24150920230660344
|
16/09/2023
|
RATAN SINGH
|
1735003WL040833
|
RATAN SINGH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-022-001/20-A
(SARASWAHI RAI)
|
1735003000NRG24150920230660346
|
16/09/2023
|
LALIYA BAI
|
1735003WL040833
|
LALIYA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
LALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-022-001/20-A
(SARASWAHI RAI)
|
1735003000NRG24150920230660345
|
16/09/2023
|
SHER SINGH
|
1735003WL040833
|
SHER SINGH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-022-001/29
(SARASWAHI RAI)
|
1735003000NRG24150920230660347
|
16/09/2023
|
RUKMADI BAI
|
1735003WL040833
|
RUKMADI BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
RUKMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-022-001/31-A
(SARASWAHI RAI)
|
1735003000NRG24150920230660348
|
16/09/2023
|
SUKKAL SINGH
|
1735003WL040833
|
SUKKAL SINGH
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
13/11/2023
|
|
309567032
|
|
SUKKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-022-001/31-A
(SARASWAHI RAI)
|
1735003000NRG24150920230660349
|
16/09/2023
|
SUNITA BAI
|
1735003WL040833
|
SUNITA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-022-001/42
(SARASWAHI RAI)
|
1735003000NRG24150920230660350
|
16/09/2023
|
SATTO BAI
|
1735003WL040833
|
SATTO BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-022-001/43
(SARASWAHI RAI)
|
1735003000NRG24150920230660351
|
16/09/2023
|
RAMDEEN
|
1735003WL040833
|
RAMDEEN
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-022-001/47
(SARASWAHI RAI)
|
1735003000NRG24150920230660352
|
16/09/2023
|
MADHAV SINGH
|
1735003WL040833
|
MADHAV SINGH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21930
|
21930
|
|
|
|
|
|
|
|
|
23
|
NIWAS
|
MP-35-003-022-001/145
(SARASWAHI RAI)
|
1735003000NRG24150920230660338
|
16/09/2023
|
SARASWATI MARKO
|
1735003WL040833
|
SARASWATI MARKO
|
00415
|
SBIN0007717
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
SARASWATIMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
24
|
NIWAS
|
MP-35-003-022-001/150
(SARASWAHI RAI)
|
1735003000NRG24150920230660339
|
16/09/2023
|
Dev Singh Warkade
|
1735003WL040833
|
Dev Singh Warkade
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
DevSinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIWAS
|
MP-35-003-022-001/150
(SARASWAHI RAI)
|
1735003000NRG24150920230660340
|
16/09/2023
|
OMBAI WARKADE
|
1735003WL040833
|
OMBAI WARKADE
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
OMBAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
26
|
NIWAS
|
MP-35-003-022-001/19-A
(SARASWAHI RAI)
|
1735003000NRG24150920230660342
|
16/09/2023
|
MAALTI BAI
|
1735003WL040833
|
MAALTI BAI
|
00697
|
BKID0MG1354
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309567032
|
|
MAALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26230
|
26230
|
|
|
|
|
|
|
|