|
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-35-003-016-001/105
(HARISINGORI MAL)
|
1735003000NRG23150820220737191
|
15/08/2022
|
HALKU SINGH
|
1735003WL051316
|
HALKU SINGH
|
00176
|
IDIB000H555
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696713285
|
|
HALKUSINGH
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-016-001/105
(HARISINGORI MAL)
|
1735003000NRG23150820220737192
|
15/08/2022
|
SUKHDEV
|
1735003WL051316
|
SUKHDEV
|
00176
|
IDIB000H555
|
408
|
408
|
Processed
|
29/08/2022
|
|
696713285
|
|
SUKHDEV
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-016-002/115
(HARISINGORI MAL)
|
1735003000NRG23150820220737198
|
15/08/2022
|
Aghnoo
|
1735003WL051317
|
Aghnoo
|
00176
|
IDIB000H555
|
2626
|
2626
|
Processed
|
29/08/2022
|
|
696713285
|
|
Aghnoo
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-016-002/121
(HARISINGORI MAL)
|
1735003000NRG23150820220737199
|
15/08/2022
|
GUPTA
|
1735003WL051317
|
GUPTA
|
00176
|
IDIB000H555
|
2626
|
2626
|
Processed
|
29/08/2022
|
|
696713285
|
|
GUPTA
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-016-002/125
(HARISINGORI MAL)
|
1735003000NRG23150820220737194
|
15/08/2022
|
Dasrath
|
1735003WL051316
|
Dasrath
|
00176
|
IDIB000H555
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696713285
|
|
Dasrath
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-016-002/125
(HARISINGORI MAL)
|
1735003000NRG23150820220737195
|
15/08/2022
|
PRADEEP
|
1735003WL051316
|
PRADEEP
|
00176
|
IDIB000H555
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696713285
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-016-002/142
(HARISINGORI MAL)
|
1735003000NRG23150820220737200
|
15/08/2022
|
SAROJ BAI
|
1735003WL051317
|
SAROJ BAI
|
00176
|
IDIB000H555
|
2626
|
2626
|
Processed
|
29/08/2022
|
|
696713285
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-016-002/183
(HARISINGORI MAL)
|
1735003000NRG23150820220737201
|
15/08/2022
|
PRAKASH
|
1735003WL051317
|
PRAKASH
|
00176
|
IDIB000H555
|
2626
|
2626
|
Processed
|
29/08/2022
|
|
696713285
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-016-002/35
(HARISINGORI MAL)
|
1735003000NRG23150820220737202
|
15/08/2022
|
Punva
|
1735003WL051317
|
Punva
|
00176
|
IDIB000H555
|
2626
|
2626
|
Processed
|
29/08/2022
|
|
696713285
|
|
Punva
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-016-002/37
(HARISINGORI MAL)
|
1735003000NRG23150820220737203
|
15/08/2022
|
Prem lal
|
1735003WL051317
|
Prem lal
|
00176
|
IDIB000H555
|
2626
|
2626
|
Processed
|
29/08/2022
|
|
696713285
|
|
Premlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|