|
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-07-001-047-001/1011
()
|
1707001047NRG24070220240562432
|
10/02/2024
|
MAHESH PAL
|
1707001047WL048800
|
MAHESH PAL
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
MAHESHPAL
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-047-001/1026
()
|
1707001047NRG24070220240562436
|
10/02/2024
|
MANISH KUSHWAHA
|
1707001047WL048800
|
MANISH KUSHWAHA
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
MANISHKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-047-001/1010
()
|
1707001047NRG24070220240562431
|
10/02/2024
|
SHOBHARAM PAL
|
1707001047WL048800
|
SHOBHARAM PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
SHOBHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-047-001/1012
()
|
1707001047NRG24070220240562433
|
10/02/2024
|
RESHOO PAL
|
1707001047WL048800
|
RESHOO PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
RESHOOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-047-001/1025
()
|
1707001047NRG24070220240562435
|
10/02/2024
|
HEERALAL KUSHWAHA
|
1707001047WL048800
|
HEERALAL KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-047-001/420-A
()
|
1707001047NRG24070220240562438
|
10/02/2024
|
CHANDRAPRAKASH KUSHWAHA
|
1707001047WL048800
|
CHANDRAPRAKASH KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
CHANDRAPRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-047-001/786
()
|
1707001047NRG24070220240562439
|
10/02/2024
|
PRABHUDYAL PAL
|
1707001047WL048800
|
PRABHUDYAL PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
13/04/2024
|
|
303844743
|
|
PRABHUDYALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWARI
|
MP-07-001-047-001/787
()
|
1707001047NRG24070220240562440
|
10/02/2024
|
RAMESH PAL
|
1707001047WL048800
|
RAMESH PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-047-001/823
()
|
1707001047NRG24070220240562441
|
10/02/2024
|
Deshraj kushwaha
|
1707001047WL048800
|
Deshraj kushwaha
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
Deshrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-047-001/827
()
|
1707001047NRG24070220240562442
|
10/02/2024
|
gokul prasad kushwaha
|
1707001047WL048800
|
gokul prasad kushwaha
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844743
|
|
gokulprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-047-001/1002
()
|
1707001047NRG24070220240562429
|
10/02/2024
|
NARESH KUSHWAHA
|
1707001047WL048800
|
NARESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
NARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-047-001/1006
()
|
1707001047NRG24070220240562430
|
10/02/2024
|
HARISHANKAR KUSHWAHA
|
1707001047WL048800
|
HARISHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
HARISHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-047-001/1019
()
|
1707001047NRG24070220240562434
|
10/02/2024
|
AJIT PAL
|
1707001047WL048800
|
AJIT PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
AJITPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-047-001/143
()
|
1707001047NRG24070220240562437
|
10/02/2024
|
SURESH
|
1707001047WL048800
|
SURESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-047-001/831
()
|
1707001047NRG24070220240562443
|
10/02/2024
|
chandrabhan kushwaha
|
1707001047WL048800
|
chandrabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844743
|
|
chandrabhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|