|
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-35-003-032-001/323
(PAYALIBAHUR)
|
1735003032NRG24070120241093386
|
07/01/2024
|
Bhuddi bai
|
1735003032WL061915
|
Bhuddi bai
|
00045
|
BARB0JABALP
|
474
|
474
|
Processed
|
13/03/2024
|
|
686214509
|
|
Bhuddibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-032-001/368-A
(PAYALIBAHUR)
|
1735003032NRG24070120241093389
|
07/01/2024
|
Roshani
|
1735003032WL061915
|
Roshani
|
00045
|
BARB0JABALP
|
474
|
474
|
Processed
|
13/03/2024
|
|
686214509
|
|
Roshani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-040-001/160
(BAHMANI MAL)
|
1735003040NRG24070120241092987
|
07/01/2024
|
amuliya bai
|
1735003040WL061898
|
amuliya bai
|
00048
|
BKID0009490
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
686214509
|
|
amuliyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-032-001/378-A
(PAYALIBAHUR)
|
1735003032NRG24070120241093390
|
07/01/2024
|
BHARAT OYAM
|
1735003032WL061915
|
BHARAT OYAM
|
00176
|
IDIB000H555
|
711
|
711
|
Processed
|
13/03/2024
|
|
686214509
|
|
BHARATOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-032-001/187
(PAYALIBAHUR)
|
1735003032NRG24070120241093384
|
07/01/2024
|
Omchand
|
1735003032WL061915
|
Omchand
|
00415
|
SBIN0004641
|
474
|
474
|
Processed
|
13/03/2024
|
|
686214509
|
|
Omchand
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-032-001/225-A
(PAYALIBAHUR)
|
1735003032NRG24070120241093385
|
07/01/2024
|
Lamiya bai
|
1735003032WL061915
|
Lamiya bai
|
00415
|
SBIN0004641
|
711
|
711
|
Processed
|
13/03/2024
|
|
686214509
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-032-001/89
(PAYALIBAHUR)
|
1735003032NRG24070120241093395
|
07/01/2024
|
Hariyaro bai
|
1735003032WL061915
|
Hariyaro bai
|
00415
|
SBIN0004641
|
237
|
237
|
Processed
|
13/03/2024
|
|
686214509
|
|
Hariyarobai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-040-001/224
(BAHMANI MAL)
|
1735003040NRG24070120241092989
|
07/01/2024
|
JHUNNI SINGH
|
1735003040WL061898
|
JHUNNI SINGH
|
00415
|
SBIN0004641
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
686214509
|
|
JHUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4942
|
4942
|
|
|
|
|
|
|
|
|
9
|
NIWAS
|
MP-35-003-040-001/48-A
(BAHMANI MAL)
|
1735003040NRG24070120241092991
|
07/01/2024
|
Ramesh Singh
|
1735003040WL061898
|
Ramesh Singh
|
00688
|
FINO0001001
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
686214509
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-040-001/158-A
(BAHMANI MAL)
|
1735003040NRG24070120241092986
|
07/01/2024
|
Bhuvan Singh
|
1735003040WL061898
|
Bhuvan Singh
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
686214509
|
|
BhuvanSingh
|
BANK OF INDIA(508505)
|
|
11
|
NIWAS
|
MP-35-003-040-001/221
(BAHMANI MAL)
|
1735003040NRG24070120241092988
|
07/01/2024
|
Meera Bai
|
1735003040WL061898
|
Meera Bai
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
686214509
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWAS
|
MP-35-003-040-001/352
(BAHMANI MAL)
|
1735003040NRG24070120241092990
|
07/01/2024
|
Rohit Singh Kulaste
|
1735003040WL061898
|
Rohit Singh Kulaste
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
686214509
|
|
RohitSinghKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
13
|
NIWAS
|
MP-35-003-032-001/151
(PAYALIBAHUR)
|
1735003032NRG24070120241093381
|
07/01/2024
|
SHIV LAL
|
1735003032WL061915
|
SHIV LAL
|
00697
|
BKID0MG1354
|
711
|
711
|
Processed
|
13/03/2024
|
|
686214509
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
NIWAS
|
MP-35-003-032-001/151
(PAYALIBAHUR)
|
1735003032NRG24070120241093382
|
07/01/2024
|
Titra
|
1735003032WL061915
|
Titra
|
00697
|
BKID0NAMRGB
|
711
|
711
|
Processed
|
13/03/2024
|
|
686214509
|
|
Titra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NIWAS
|
MP-35-003-032-001/151-A
(PAYALIBAHUR)
|
1735003032NRG24070120241093383
|
07/01/2024
|
Rajiya bai
|
1735003032WL061915
|
Rajiya bai
|
00697
|
BKID0NAMRGB
|
711
|
711
|
Processed
|
13/03/2024
|
|
686214509
|
|
Rajiyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-032-001/342
(PAYALIBAHUR)
|
1735003032NRG24070120241093387
|
07/01/2024
|
Parvati bai
|
1735003032WL061915
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
711
|
711
|
Processed
|
13/03/2024
|
|
686214509
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-032-001/342
(PAYALIBAHUR)
|
1735003032NRG24070120241093388
|
07/01/2024
|
sammaru singh
|
1735003032WL061915
|
sammaru singh
|
00697
|
BKID0NAMRGB
|
711
|
711
|
Processed
|
13/03/2024
|
|
686214509
|
|
sammarusingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-032-001/41
(PAYALIBAHUR)
|
1735003032NRG24070120241093391
|
07/01/2024
|
Himmat
|
1735003032WL061915
|
Himmat
|
00697
|
BKID0NAMRGB
|
711
|
711
|
Processed
|
13/03/2024
|
|
686214509
|
|
Himmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NIWAS
|
MP-35-003-032-001/41
(PAYALIBAHUR)
|
1735003032NRG24070120241093392
|
07/01/2024
|
LAMIYA BAI
|
1735003032WL061915
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
711
|
711
|
Processed
|
13/03/2024
|
|
686214509
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NIWAS
|
MP-35-003-032-001/43
(PAYALIBAHUR)
|
1735003032NRG24070120241093393
|
07/01/2024
|
Mangli
|
1735003032WL061915
|
Mangli
|
00697
|
BKID0NAMRGB
|
711
|
711
|
Processed
|
13/03/2024
|
|
686214509
|
|
Mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NIWAS
|
MP-35-003-032-001/44
(PAYALIBAHUR)
|
1735003032NRG24070120241093394
|
07/01/2024
|
Dalpat
|
1735003032WL061915
|
Dalpat
|
00697
|
BKID0NAMRGB
|
237
|
237
|
Processed
|
13/03/2024
|
|
686214509
|
|
Dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NIWAS
|
MP-35-003-032-001/91
(PAYALIBAHUR)
|
1735003032NRG24070120241093396
|
07/01/2024
|
kota bai
|
1735003032WL061915
|
kota bai
|
00697
|
BKID0NAMRGB
|
237
|
237
|
Processed
|
13/03/2024
|
|
686214509
|
|
kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30363
|
30363
|
|
|
|
|
|
|
|