|
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-35-003-037-001/145
(KHAIRANI MAL)
|
1735003037NRG24130120241125028
|
13/01/2024
|
DEVSINGH
|
1735003037WL063124
|
DEVSINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-037-001/192
(KHAIRANI MAL)
|
1735003037NRG24130120241125029
|
13/01/2024
|
MANGO BAI
|
1735003037WL063124
|
MANGO BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWAS
|
MP-35-003-037-001/199
(KHAIRANI MAL)
|
1735003037NRG24130120241125030
|
13/01/2024
|
VISHRAM SINGH VARKADE
|
1735003037WL063124
|
VISHRAM SINGH VARKADE
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
VISHRAMSINGHVARKADE
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-037-001/213
(KHAIRANI MAL)
|
1735003037NRG24130120241125031
|
13/01/2024
|
ramwati bai
|
1735003037WL063124
|
ramwati bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
ramwatibai
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-037-001/217-A
(KHAIRANI MAL)
|
1735003037NRG24130120241125032
|
13/01/2024
|
UMADIYA BAI
|
1735003037WL063124
|
UMADIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
UMADIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
NIWAS
|
MP-35-003-037-001/239
(KHAIRANI MAL)
|
1735003037NRG24130120241125033
|
13/01/2024
|
vineeta bai
|
1735003037WL063124
|
vineeta bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
vineetabai
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-037-001/241
(KHAIRANI MAL)
|
1735003037NRG24130120241125034
|
13/01/2024
|
DROPTI BAI
|
1735003037WL063124
|
DROPTI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-037-001/261
(KHAIRANI MAL)
|
1735003037NRG24130120241125035
|
13/01/2024
|
sushila bai
|
1735003037WL063124
|
sushila bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-037-001/60
(KHAIRANI MAL)
|
1735003037NRG24130120241125037
|
13/01/2024
|
gyarsi
|
1735003037WL063124
|
gyarsi
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
gyarsi
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-037-001/60
(KHAIRANI MAL)
|
1735003037NRG24130120241125036
|
13/01/2024
|
sukhsen
|
1735003037WL063124
|
sukhsen
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
sukhsen
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-037-001/62
(KHAIRANI MAL)
|
1735003037NRG24130120241125038
|
13/01/2024
|
PHAGU LAL
|
1735003037WL063124
|
PHAGU LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727442
|
|
PHAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|