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-07-001-011-002/901 ()
|
1707001011NRG24131220230451803
|
13/12/2023
|
Hukum Singh Kushwaha
|
1707001011WL039944
|
Hukum Singh Kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477992564
|
|
HukumSinghKushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-011-002/1057 ()
|
1707001011NRG24131220230451804
|
13/12/2023
|
TULA RAM SO MANJU LAL KUSHWAHA
|
1707001011WL039945
|
TULA RAM SO MANJU LAL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477992564
|
|
TULARAMSOMANJULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-011-002/172 ()
|
1707001011NRG24131220230451801
|
13/12/2023
|
RAMBABU BANSHKAR
|
1707001011WL039944
|
RAMBABU BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477992564
|
|
RAMBABUBANSHKAR
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-011-002/573 ()
|
1707001011NRG24131220230451807
|
13/12/2023
|
RAHUL KUSHWAHA
|
1707001011WL039945
|
RAHUL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477992564
|
|
RAHULKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-011-002/1057 ()
|
1707001011NRG24131220230451805
|
13/12/2023
|
DROPATI KUSHWAHA
|
1707001011WL039945
|
DROPATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477992564
|
|
DROPATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-011-002/12 ()
|
1707001011NRG24131220230451800
|
13/12/2023
|
ARTI PRAJAPATI
|
1707001011WL039944
|
ARTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477992564
|
|
ARTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-011-002/573 ()
|
1707001011NRG24131220230451808
|
13/12/2023
|
PRITI KUSHWAHA
|
1707001011WL039945
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477992564
|
|
PRITIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-011-002/279 ()
|
1707001011NRG24131220230451806
|
13/12/2023
|
Makundi
|
1707001011WL039945
|
Makundi
|
450001
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477992564
|
|
Makundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-011-002/431 ()
|
1707001011NRG24131220230451802
|
13/12/2023
|
kunji
|
1707001011WL039944
|
kunji
|
450001
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477992564
|
|
kunji
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|