|
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-07-001-011-002/1042
()
|
1707001011NRG24130220240573928
|
14/02/2024
|
MAHESH PRASAD KUSHVAHA
|
1707001011WL049611
|
MAHESH PRASAD KUSHVAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
MAHESHPRASADKUSHVAHA
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-011-002/1060
()
|
1707001011NRG24130220240573935
|
14/02/2024
|
RAHUL KUSHWAHA
|
1707001011WL049611
|
RAHUL KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-011-002/1045
()
|
1707001011NRG24130220240573929
|
14/02/2024
|
PREMDAS
|
1707001011WL049611
|
PREMDAS
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWARI
|
MP-07-001-011-002/1047
()
|
1707001011NRG24130220240573931
|
14/02/2024
|
MR KUSHWAHA DASHRATH PRASAD
|
1707001011WL049611
|
MR KUSHWAHA DASHRATH PRASAD
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
MRKUSHWAHADASHRATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-011-002/1050
()
|
1707001011NRG24130220240573932
|
14/02/2024
|
BAIJNATH KUSHWAHA
|
1707001011WL049611
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
BAIJNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-011-002/1061-B
()
|
1707001011NRG24130220240573936
|
14/02/2024
|
MALTI DEVI KUSHWAHA
|
1707001011WL049611
|
MALTI DEVI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
MALTIDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-011-002/1027
()
|
1707001011NRG24130220240573923
|
14/02/2024
|
BHAGWAT KUSHWAHA
|
1707001011WL049611
|
BHAGWAT KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
BHAGWATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-011-002/1041
()
|
1707001011NRG24130220240573927
|
14/02/2024
|
JITENDRA KUMAR KUSHWAHA
|
1707001011WL049611
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
JITENDRAKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
9
|
NIWARI
|
MP-07-001-011-002/1059
()
|
1707001011NRG24130220240573933
|
14/02/2024
|
SANJANA KUSHWAHA
|
1707001011WL049611
|
SANJANA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
SANJANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-011-002/106
()
|
1707001011NRG24130220240573934
|
14/02/2024
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL049611
|
MAHENDRA SINGH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-011-002/1032
()
|
1707001011NRG24130220240573925
|
14/02/2024
|
NETA DEVI
|
1707001011WL049611
|
NETA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
NETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-011-002/1033
()
|
1707001011NRG24130220240573926
|
14/02/2024
|
KISHORI KUSHWAHA
|
1707001011WL049611
|
KISHORI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
KISHORIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-011-002/1045-A
()
|
1707001011NRG24130220240573930
|
14/02/2024
|
MEERA DEVI KUSHWAHA
|
1707001011WL049611
|
MEERA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
MEERADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-011-002/1028
()
|
1707001011NRG24130220240573924
|
14/02/2024
|
GUDDI DEVI KUSHWAHA
|
1707001011WL049611
|
GUDDI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548612
|
|
GUDDIDEVIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|