|
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-35-003-016-001/110
(HARISINGORI MAL)
|
1735003000NRG23271220221136993
|
27/12/2022
|
MANTI UIKEY
|
1735003WL092877
|
MANTI UIKEY
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031075235
|
|
MANTIUIKEY
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-016-001/142
(HARISINGORI MAL)
|
1735003000NRG23271220221136994
|
27/12/2022
|
BUDHIYA BAI
|
1735003WL092877
|
BUDHIYA BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
17/02/2023
|
|
031075235
|
|
BUDHIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
3
|
NIWAS
|
MP-35-003-016-001/245
(HARISINGORI MAL)
|
1735003000NRG23271220221136996
|
27/12/2022
|
DEVENDRA SINGH MARAVI
|
1735003WL092877
|
DEVENDRA SINGH MARAVI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
18/02/2023
|
|
031075235
|
|
DEVENDRASINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NIWAS
|
MP-35-003-016-001/258
(HARISINGORI MAL)
|
1735003000NRG23271220221136998
|
27/12/2022
|
SUMNTRI
|
1735003WL092877
|
SUMNTRI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031075235
|
|
SUMNTRI
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-016-001/64
(HARISINGORI MAL)
|
1735003000NRG23271220221137004
|
27/12/2022
|
BETI BAI
|
1735003WL092877
|
BETI BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031075235
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-016-001/64
(HARISINGORI MAL)
|
1735003000NRG23271220221137003
|
27/12/2022
|
PARSADSINGH
|
1735003WL092877
|
PARSADSINGH
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031075235
|
|
PARSADSINGH
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-016-001/66
(HARISINGORI MAL)
|
1735003000NRG23271220221137005
|
27/12/2022
|
CHHOTELAL
|
1735003WL092877
|
CHHOTELAL
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031075235
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-016-001/66
(HARISINGORI MAL)
|
1735003000NRG23271220221137006
|
27/12/2022
|
SUMANTRI
|
1735003WL092877
|
SUMANTRI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031075235
|
|
SUMANTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
9
|
NIWAS
|
MP-35-003-016-001/245
(HARISINGORI MAL)
|
1735003000NRG23271220221136997
|
27/12/2022
|
Radha singh
|
1735003WL092877
|
Radha singh
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
17/02/2023
|
|
031075235
|
|
Radhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10830
|
10830
|
|
|
|
|
|
|
|