|
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-07-001-047-001/1026
()
|
1707001047NRG24031120230382398
|
03/11/2023
|
MANISH KUSHWAHA
|
1707001047WL035343
|
MANISH KUSHWAHA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
MANISHKUSHWAHA
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-047-001/911
()
|
1707001047NRG24031120230382403
|
03/11/2023
|
dinesh kushwaha
|
1707001047WL035343
|
dinesh kushwaha
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
dineshkushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-047-001/1022
()
|
1707001047NRG24031120230382397
|
03/11/2023
|
DEVENDRA KUSHWAHA
|
1707001047WL035343
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-047-001/826
()
|
1707001047NRG24031120230382400
|
03/11/2023
|
matadin kushwaha
|
1707001047WL035343
|
matadin kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
matadinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-047-001/827
()
|
1707001047NRG24031120230382401
|
03/11/2023
|
gokul prasad kushwaha
|
1707001047WL035343
|
gokul prasad kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
gokulprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-047-001/918
()
|
1707001047NRG24031120230382404
|
03/11/2023
|
GAUREESHANKAR KUSHWAHA
|
1707001047WL035343
|
GAUREESHANKAR KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
GAUREESHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-047-001/918
()
|
1707001047NRG24031120230382405
|
03/11/2023
|
REKHA DEVI KUSHWAHA
|
1707001047WL035343
|
REKHA DEVI KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
REKHADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-047-001/1009
()
|
1707001047NRG24031120230382407
|
03/11/2023
|
KAMLESH KUSHWAHA
|
1707001047WL035344
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-047-001/138
()
|
1707001047NRG24031120230382399
|
03/11/2023
|
Rambharose kushwaha
|
1707001047WL035343
|
Rambharose kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
Rambharosekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-047-001/898
()
|
1707001047NRG24031120230382402
|
03/11/2023
|
NANDRAM SO LALARAM KUSHWAHA
|
1707001047WL035343
|
NANDRAM SO LALARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
NANDRAMSOLALARAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIWARI
|
MP-07-001-047-001/969
()
|
1707001047NRG24031120230382408
|
03/11/2023
|
ravindra kumar napit
|
1707001047WL035344
|
ravindra kumar napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332618958
|
|
ravindrakumarnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|