|
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-07-001-052-003/293-A
()
|
1707001052NRG24140220240574990
|
14/02/2024
|
SANTRAM
|
1707001052WL049676
|
SANTRAM
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-052-003/539
()
|
1707001052NRG24140220240574996
|
14/02/2024
|
DILEEP
|
1707001052WL049676
|
DILEEP
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-052-003/551
()
|
1707001052NRG24140220240574998
|
14/02/2024
|
VINOD kumar
|
1707001052WL049676
|
VINOD kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
VINODkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-052-003/766
()
|
1707001052NRG24140220240575003
|
14/02/2024
|
ANMOL
|
1707001052WL049676
|
ANMOL
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
ANMOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-052-003/786
()
|
1707001052NRG24140220240575004
|
14/02/2024
|
HEMA DEVI
|
1707001052WL049676
|
HEMA DEVI
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
HEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-052-003/193
()
|
1707001052NRG24140220240574987
|
14/02/2024
|
Veero
|
1707001052WL049676
|
Veero
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
Veero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIWARI
|
MP-07-001-052-003/228-A
()
|
1707001052NRG24140220240574988
|
14/02/2024
|
Rinku
|
1707001052WL049676
|
Rinku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-052-003/233
()
|
1707001052NRG24140220240574989
|
14/02/2024
|
Ramshay
|
1707001052WL049676
|
Ramshay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
Ramshay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-052-003/297
()
|
1707001052NRG24140220240574991
|
14/02/2024
|
Ramakant
|
1707001052WL049676
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-052-003/40
()
|
1707001052NRG24140220240574992
|
14/02/2024
|
kailash
|
1707001052WL049676
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-052-003/402
()
|
1707001052NRG24140220240574993
|
14/02/2024
|
Rajbhadur
|
1707001052WL049676
|
Rajbhadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
Rajbhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWARI
|
MP-07-001-052-003/402-A
()
|
1707001052NRG24140220240574994
|
14/02/2024
|
ANKUSH
|
1707001052WL049676
|
ANKUSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWARI
|
MP-07-001-052-003/538
()
|
1707001052NRG24140220240574995
|
14/02/2024
|
MEVA
|
1707001052WL049676
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-052-003/548
()
|
1707001052NRG24140220240574997
|
14/02/2024
|
ANIL KUMAR
|
1707001052WL049676
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWARI
|
MP-07-001-052-003/584
()
|
1707001052NRG24140220240574999
|
14/02/2024
|
aneeta
|
1707001052WL049676
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-052-003/606-A
()
|
1707001052NRG24140220240575000
|
14/02/2024
|
Ram Devi
|
1707001052WL049676
|
Ram Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
RamDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWARI
|
MP-07-001-052-003/61
()
|
1707001052NRG24140220240575001
|
14/02/2024
|
Durga
|
1707001052WL049676
|
Durga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-052-003/746
()
|
1707001052NRG24140220240575002
|
14/02/2024
|
VIMLESH
|
1707001052WL049676
|
VIMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547442
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|