|
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-35-003-040-001/256
(BAHMANI MAL)
|
1735003000NRG24310320241471655
|
02/04/2024
|
Imaratiya Bai
|
1735003WL078641
|
Imaratiya Bai
|
00045
|
BARB0MANDLA
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397673754
|
|
ImaratiyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-040-001/122
(BAHMANI MAL)
|
1735003000NRG24310320241471649
|
02/04/2024
|
Champa Bai
|
1735003WL078641
|
Champa Bai
|
00048
|
BKID0009490
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397673754
|
|
ChampaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-010-001/102
(BHIKHAMPUR)
|
1735003010NRG24010420241471775
|
02/04/2024
|
INDRA BAI
|
1735003010WL078653
|
INDRA BAI
|
00176
|
IDIB000H555
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673754
|
|
INDRABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-027-002/22
(AMGAWAN)
|
1735003027NRG24010420241471932
|
02/04/2024
|
durgesh
|
1735003027WL078675
|
durgesh
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
19/04/2024
|
|
397673754
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWAS
|
MP-35-003-027-002/29
(AMGAWAN)
|
1735003027NRG24010420241471933
|
02/04/2024
|
surendra
|
1735003027WL078675
|
surendra
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
19/04/2024
|
|
397673754
|
|
surendra
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-027-002/78
(AMGAWAN)
|
1735003027NRG24010420241471935
|
02/04/2024
|
rajendra
|
1735003027WL078675
|
rajendra
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
19/04/2024
|
|
397673754
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-040-001/102
(BAHMANI MAL)
|
1735003000NRG24310320241471647
|
02/04/2024
|
angur singh
|
1735003WL078641
|
angur singh
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397673754
|
|
angursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWAS
|
MP-35-003-040-001/103
(BAHMANI MAL)
|
1735003000NRG24310320241471648
|
02/04/2024
|
shukhlal
|
1735003WL078641
|
shukhlal
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397673754
|
|
shukhlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-040-001/123
(BAHMANI MAL)
|
1735003000NRG24310320241471650
|
02/04/2024
|
Ramkali Bai
|
1735003WL078641
|
Ramkali Bai
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397673754
|
|
RamkaliBai
|
BANK OF BARODA(606985)
|
|
10
|
NIWAS
|
MP-35-003-040-001/180
(BAHMANI MAL)
|
1735003000NRG24310320241471651
|
02/04/2024
|
sampatiya bai
|
1735003WL078641
|
sampatiya bai
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397673754
|
|
sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-040-001/191-A
(BAHMANI MAL)
|
1735003000NRG24310320241471652
|
02/04/2024
|
Lamna
|
1735003WL078641
|
Lamna
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397673754
|
|
Lamna
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWAS
|
MP-35-003-040-001/192-A
(BAHMANI MAL)
|
1735003000NRG24310320241471653
|
02/04/2024
|
BARATI SING
|
1735003WL078641
|
BARATI SING
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397673754
|
|
BARATISING
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-040-001/202
(BAHMANI MAL)
|
1735003000NRG24310320241471654
|
02/04/2024
|
ghanshyam
|
1735003WL078641
|
ghanshyam
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397673754
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-040-001/286-A
(BAHMANI MAL)
|
1735003000NRG24310320241471656
|
02/04/2024
|
Lokman maravi
|
1735003WL078641
|
Lokman maravi
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397673754
|
|
Lokmanmaravi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-040-001/32
(BAHMANI MAL)
|
1735003000NRG24310320241471657
|
02/04/2024
|
Reena Maravi
|
1735003WL078641
|
Reena Maravi
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397673754
|
|
ReenaMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-027-002/111
(AMGAWAN)
|
1735003027NRG24010420241471931
|
02/04/2024
|
vinod kumar
|
1735003027WL078675
|
vinod kumar
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
397673754
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NIWAS
|
MP-35-003-027-002/60
(AMGAWAN)
|
1735003027NRG24010420241471934
|
02/04/2024
|
rajesh kumar
|
1735003027WL078675
|
rajesh kumar
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
397673754
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23104
|
23104
|
|
|
|
|
|
|
|