|
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-07-001-044-004/410
()
|
1707001044NRG24180920230300163
|
18/09/2023
|
Sandhya Kushwaha
|
1707001044WL027669
|
Sandhya Kushwaha
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
SandhyaKushwaha
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-044-004/501
()
|
1707001044NRG24180920230300166
|
18/09/2023
|
bhupendra narayan kushwaha
|
1707001044WL027669
|
bhupendra narayan kushwaha
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
bhupendranarayankushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-044-004/410
()
|
1707001044NRG24180920230300162
|
18/09/2023
|
brajesh
|
1707001044WL027669
|
brajesh
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-044-004/510
()
|
1707001044NRG24180920230300167
|
18/09/2023
|
omprakash kushwaha
|
1707001044WL027669
|
omprakash kushwaha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-044-004/135-A
()
|
1707001044NRG24180920230300154
|
18/09/2023
|
mahesh prasad
|
1707001044WL027669
|
mahesh prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
maheshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-044-004/138
()
|
1707001044NRG24180920230300155
|
18/09/2023
|
dwarka
|
1707001044WL027669
|
dwarka
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-044-004/185-B
()
|
1707001044NRG24180920230300156
|
18/09/2023
|
KRAPARAM KUSHWAHA
|
1707001044WL027669
|
KRAPARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
KRAPARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-044-004/393
()
|
1707001044NRG24180920230300157
|
18/09/2023
|
harishnkar
|
1707001044WL027669
|
harishnkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
harishnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-044-004/393
()
|
1707001044NRG24180920230300158
|
18/09/2023
|
sadhna kushwaha
|
1707001044WL027669
|
sadhna kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
sadhnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-044-004/402
()
|
1707001044NRG24180920230300159
|
18/09/2023
|
bhagvat prasad
|
1707001044WL027669
|
bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
bhagvatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-044-004/402
()
|
1707001044NRG24180920230300160
|
18/09/2023
|
rita kushwaha
|
1707001044WL027669
|
rita kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
ritakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-044-004/498
()
|
1707001044NRG24180920230300164
|
18/09/2023
|
heeralal kushwaha
|
1707001044WL027669
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-044-004/499
()
|
1707001044NRG24180920230300165
|
18/09/2023
|
kamlesh kushwaha
|
1707001044WL027669
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309525593
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|