|
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-07-001-047-001/977
()
|
1707001047NRG24041120230385270
|
04/11/2023
|
anil kumar kushwaha
|
1707001047WL035523
|
anil kumar kushwaha
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
anilkumarkushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-047-001/810
()
|
1707001047NRG24041120230385268
|
04/11/2023
|
SANTRAM KUSHAWAHA
|
1707001047WL035523
|
SANTRAM KUSHAWAHA
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
SANTRAMKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-047-001/976
()
|
1707001047NRG24041120230385269
|
04/11/2023
|
NEERAJ
|
1707001047WL035523
|
NEERAJ
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-047-001/986
()
|
1707001047NRG24041120230385271
|
04/11/2023
|
POORAN KUSHWAHA
|
1707001047WL035523
|
POORAN KUSHWAHA
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
POORANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-047-001/988
()
|
1707001047NRG24041120230385272
|
04/11/2023
|
Mr. SANT RAM KUSHWAHA
|
1707001047WL035523
|
Mr. SANT RAM KUSHWAHA
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
Mr.SANTRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-047-001/143
()
|
1707001047NRG24041120230385263
|
04/11/2023
|
SURESH
|
1707001047WL035523
|
SURESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-047-001/282
()
|
1707001047NRG24041120230385264
|
04/11/2023
|
DALPAT
|
1707001047WL035523
|
DALPAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
DALPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-047-001/425-B
()
|
1707001047NRG24041120230385266
|
04/11/2023
|
KALABATI KUSHWAHA
|
1707001047WL035523
|
KALABATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
KALABATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-047-001/425-B
()
|
1707001047NRG24041120230385265
|
04/11/2023
|
KAMLESH KUSHWAHA
|
1707001047WL035523
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-047-001/425-B
()
|
1707001047NRG24041120230385267
|
04/11/2023
|
SHANTI KUSHWAHA
|
1707001047WL035523
|
SHANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
SHANTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-047-001/991
()
|
1707001047NRG24041120230385273
|
04/11/2023
|
chandrabhan kushwaha
|
1707001047WL035523
|
chandrabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
332370628
|
|
chandrabhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44
|
44
|
|
|
|
|
|
|
|