|
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-07-001-054-001/161
()
|
1707001054NRG24260220240599866
|
26/02/2024
|
KAPIL DEV
|
1707001054WL051410
|
KAPIL DEV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911640
|
|
KAPILDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NIWARI
|
MP-07-001-054-001/161
()
|
1707001054NRG24260220240599865
|
26/02/2024
|
KAPIL DEV
|
1707001054WL051410
|
KAPIL DEV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911640
|
|
KAPILDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-054-001/171
()
|
1707001054NRG24260220240599867
|
26/02/2024
|
Rakesh Prasad Kushwaha
|
1707001054WL051410
|
Rakesh Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911640
|
|
RakeshPrasadKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIWARI
|
MP-07-001-054-001/171
()
|
1707001054NRG24260220240599869
|
26/02/2024
|
Rakesh Prasad Kushwaha
|
1707001054WL051410
|
Rakesh Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911640
|
|
RakeshPrasadKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIWARI
|
MP-07-001-054-001/171
()
|
1707001054NRG24260220240599868
|
26/02/2024
|
Ram Devi
|
1707001054WL051410
|
Ram Devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911640
|
|
RamDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-054-001/171
()
|
1707001054NRG24260220240599870
|
26/02/2024
|
Ram Devi
|
1707001054WL051410
|
Ram Devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911640
|
|
RamDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-054-001/224
()
|
1707001054NRG24260220240599872
|
26/02/2024
|
LAXMAN KUSHWAHA
|
1707001054WL051410
|
LAXMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911640
|
|
LAXMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-054-001/224
()
|
1707001054NRG24260220240599871
|
26/02/2024
|
LAXMAN KUSHWAHA
|
1707001054WL051410
|
LAXMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911640
|
|
LAXMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-054-001/282
()
|
1707001054NRG24260220240599874
|
26/02/2024
|
Ghanshyam
|
1707001054WL051410
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911640
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-054-001/282
()
|
1707001054NRG24260220240599873
|
26/02/2024
|
Ghanshyam
|
1707001054WL051410
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911640
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-054-001/684
()
|
1707001054NRG24260220240599876
|
26/02/2024
|
Shanti Devi
|
1707001054WL051410
|
Shanti Devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911640
|
|
ShantiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-054-001/684
()
|
1707001054NRG24260220240599878
|
26/02/2024
|
Shanti Devi
|
1707001054WL051410
|
Shanti Devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911640
|
|
ShantiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-054-001/92-A
()
|
1707001054NRG24260220240599880
|
26/02/2024
|
suneel
|
1707001054WL051410
|
suneel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911640
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-054-001/92-A
()
|
1707001054NRG24260220240599879
|
26/02/2024
|
suneel
|
1707001054WL051410
|
suneel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911640
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-054-001/684
()
|
1707001054NRG24260220240599877
|
26/02/2024
|
KALICHARAN KUSHWAHA
|
1707001054WL051410
|
KALICHARAN KUSHWAHA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301911640
|
|
KALICHARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWARI
|
MP-07-001-054-001/684
()
|
1707001054NRG24260220240599875
|
26/02/2024
|
KALICHARAN KUSHWAHA
|
1707001054WL051410
|
KALICHARAN KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911640
|
|
KALICHARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|