|
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-07-001-026-001/408
()
|
1707001026NRG24110220240569425
|
11/02/2024
|
narendra singh
|
1707001026WL049286
|
narendra singh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-026-001/527
()
|
1707001026NRG24110220240569428
|
11/02/2024
|
Baikunti devi
|
1707001026WL049286
|
Baikunti devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719671
|
|
Baikuntidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-026-001/568
()
|
1707001026NRG24110220240569430
|
11/02/2024
|
Suman Devi chhari
|
1707001026WL049286
|
Suman Devi chhari
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
SumanDevichhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-026-001/405-A
()
|
1707001026NRG24110220240569424
|
11/02/2024
|
Kaushalya Kushwaha
|
1707001026WL049286
|
Kaushalya Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719671
|
|
KaushalyaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-026-001/390
()
|
1707001026NRG24110220240569421
|
11/02/2024
|
Laxmi devi Kushwaha
|
1707001026WL049286
|
Laxmi devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
LaxmideviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-026-001/403
()
|
1707001026NRG24110220240569422
|
11/02/2024
|
Malooka devi Kushwaha
|
1707001026WL049286
|
Malooka devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
MalookadeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-026-001/518
()
|
1707001026NRG24110220240569426
|
11/02/2024
|
matadeen kushwaha
|
1707001026WL049286
|
matadeen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
matadeenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-026-001/527
()
|
1707001026NRG24110220240569427
|
11/02/2024
|
Gurudaya luhar
|
1707001026WL049286
|
Gurudaya luhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
Gurudayaluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-026-001/563
()
|
1707001026NRG24110220240569429
|
11/02/2024
|
GANESHI KUSHWAHA
|
1707001026WL049286
|
GANESHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
GANESHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-026-001/571
()
|
1707001026NRG24110220240569431
|
11/02/2024
|
Aneeta Devi Kushwaha
|
1707001026WL049286
|
Aneeta Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
AneetaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-026-001/613
()
|
1707001026NRG24110220240569433
|
11/02/2024
|
Sonu Kushwaha
|
1707001026WL049286
|
Sonu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
SonuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-026-001/74
()
|
1707001026NRG24110220240569435
|
11/02/2024
|
BANSHEEDHAR
|
1707001026WL049286
|
BANSHEEDHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
BANSHEEDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-026-001/405-A
()
|
1707001026NRG24110220240569423
|
11/02/2024
|
Gokul prasad
|
1707001026WL049286
|
Gokul prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719671
|
|
Gokulprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-026-001/580
()
|
1707001026NRG24110220240569432
|
11/02/2024
|
Guddi devi
|
1707001026WL049286
|
Guddi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719671
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWARI
|
MP-07-001-026-001/625
()
|
1707001026NRG24110220240569434
|
11/02/2024
|
Rajesh Kunwar
|
1707001026WL049286
|
Rajesh Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719671
|
|
RajeshKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWARI
|
MP-07-001-026-001/75
()
|
1707001026NRG24110220240569436
|
11/02/2024
|
Rekha devi
|
1707001026WL049286
|
Rekha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719671
|
|
Rekhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|