|
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
|
NIWARI
|
MP-07-001-022-001/52
()
|
1707001022NRG24280920230315181
|
28/09/2023
|
KUWAR LAL KUSHWAHA
|
1707001022WL029315
|
KUWAR LAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296454047
|
|
KUWARLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-022-002/1142-B
()
|
1707001022NRG24280920230315184
|
28/09/2023
|
SHIBENDRA KUSHWAHA
|
1707001022WL029315
|
SHIBENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296454047
|
|
SHIBENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-022-002/1200
()
|
1707001022NRG24280920230315186
|
28/09/2023
|
ram prasad kushwaha
|
1707001022WL029315
|
ram prasad kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296454047
|
|
ramprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-022-002/138
()
|
1707001022NRG24280920230315187
|
28/09/2023
|
kamal
|
1707001022WL029315
|
kamal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296454047
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-022-002/318
()
|
1707001022NRG24280920230315188
|
28/09/2023
|
santosh
|
1707001022WL029315
|
santosh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296454047
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-022-002/866
()
|
1707001022NRG24280920230315194
|
28/09/2023
|
eshwardas
|
1707001022WL029315
|
eshwardas
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296454047
|
|
eshwardas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-022-002/1099
()
|
1707001022NRG24280920230315183
|
28/09/2023
|
satendra kushwaha
|
1707001022WL029315
|
satendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296454047
|
|
satendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-022-002/1186
()
|
1707001022NRG24280920230315185
|
28/09/2023
|
kaushal kushwaha
|
1707001022WL029315
|
kaushal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296454047
|
|
kaushalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-022-002/337-A
()
|
1707001022NRG24280920230315190
|
28/09/2023
|
ramshshri
|
1707001022WL029315
|
ramshshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296454047
|
|
ramshshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-022-002/417
()
|
1707001022NRG24280920230315191
|
28/09/2023
|
SAPNA RAJAK
|
1707001022WL029315
|
SAPNA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296454047
|
|
SAPNARAJAK
|
INDUSIND BANK(607189)
|
|
11
|
NIWARI
|
MP-07-001-022-002/985-A
()
|
1707001022NRG24280920230315195
|
28/09/2023
|
SANGEETA KORI
|
1707001022WL029315
|
SANGEETA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296454047
|
|
SANGEETAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|