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-07-001-047-001/1005 ()
|
1707001047NRG24291220230485620
|
30/12/2023
|
ANSHUL KUSHWAHA
|
1707001047WL042616
|
ANSHUL KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451241
|
|
ANSHULKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-047-001/295 ()
|
1707001047NRG24291220230485623
|
30/12/2023
|
HARDYAL
|
1707001047WL042616
|
HARDYAL
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451241
|
|
HARDYAL
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-047-001/492-B ()
|
1707001047NRG24291220230485627
|
30/12/2023
|
Mahendra kushwaha
|
1707001047WL042616
|
Mahendra kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451241
|
|
Mahendrakushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-027-001/89 ()
|
1707001027NRG24301220230487618
|
30/12/2023
|
LaxmiDevi
|
1707001027WL042746
|
LaxmiDevi
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
13/03/2024
|
|
685451241
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-027-001/95 ()
|
1707001027NRG24301220230487619
|
30/12/2023
|
Mansukh ahirwar
|
1707001027WL042746
|
Mansukh ahirwar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
13/03/2024
|
|
685451241
|
|
Mansukhahirwar
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-027-001/95 ()
|
1707001027NRG24301220230487620
|
30/12/2023
|
Usha devi
|
1707001027WL042746
|
Usha devi
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
13/03/2024
|
|
685451241
|
|
Ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NIWARI
|
MP-07-001-047-001/369 ()
|
1707001047NRG24291220230485624
|
30/12/2023
|
BALU SO BILLO KUSHWAHA
|
1707001047WL042616
|
BALU SO BILLO KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451241
|
|
BALUSOBILLOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-047-001/492-A ()
|
1707001047NRG24291220230485626
|
30/12/2023
|
Akhilesh kushwaha
|
1707001047WL042616
|
Akhilesh kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451241
|
|
Akhileshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-047-001/492-A ()
|
1707001047NRG24291220230485625
|
30/12/2023
|
AKHLESH KUSHWAHA
|
1707001047WL042616
|
AKHLESH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451241
|
|
AKHLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-027-001/59 ()
|
1707001027NRG24301220230487615
|
30/12/2023
|
Devendra
|
1707001027WL042746
|
Devendra
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
13/03/2024
|
|
685451241
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-027-001/89 ()
|
1707001027NRG24301220230487617
|
30/12/2023
|
Mahendrakumar
|
1707001027WL042746
|
Mahendrakumar
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
13/03/2024
|
|
685451241
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-027-001/97 ()
|
1707001027NRG24301220230487622
|
30/12/2023
|
Bhagavati devi
|
1707001027WL042746
|
Bhagavati devi
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
13/03/2024
|
|
685451241
|
|
Bhagavatidevi
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-027-001/97 ()
|
1707001027NRG24301220230487621
|
30/12/2023
|
HARPRASAD
|
1707001027WL042746
|
HARPRASAD
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
13/03/2024
|
|
685451241
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-047-001/1009 ()
|
1707001047NRG24291220230485621
|
30/12/2023
|
KAMLESH KUSHWAHA
|
1707001047WL042616
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451241
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-027-001/67 ()
|
1707001027NRG24301220230487616
|
30/12/2023
|
Dropti devi
|
1707001027WL042746
|
Dropti devi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
685451241
|
|
Droptidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-047-001/278 ()
|
1707001047NRG24291220230485622
|
30/12/2023
|
Lakhan
|
1707001047WL042616
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451241
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-047-001/492-B ()
|
1707001047NRG24291220230485628
|
30/12/2023
|
savitri kushwaha
|
1707001047WL042616
|
savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451241
|
|
savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-047-001/819 ()
|
1707001047NRG24291220230485629
|
30/12/2023
|
MUNNA KUSHWAHA
|
1707001047WL042616
|
MUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451241
|
|
MUNNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|