|
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-07-001-054-001/118
()
|
1707001054NRG24250120240538410
|
25/01/2024
|
Laxmi Narayan kushwaha
|
1707001054WL047092
|
Laxmi Narayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889341
|
|
LaxmiNarayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-054-001/479
()
|
1707001054NRG24250120240538416
|
25/01/2024
|
prakash
|
1707001054WL047092
|
prakash
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889341
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-054-001/715
()
|
1707001054NRG24250120240538418
|
25/01/2024
|
Dharmendra
|
1707001054WL047092
|
Dharmendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889341
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-054-001/295
()
|
1707001054NRG24250120240538412
|
25/01/2024
|
kamlesh
|
1707001054WL047092
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889341
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-054-001/33
()
|
1707001054NRG24250120240538413
|
25/01/2024
|
siyaram
|
1707001054WL047092
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889341
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-054-001/38
()
|
1707001054NRG24250120240538414
|
25/01/2024
|
Shashapiti DeviN
|
1707001054WL047092
|
Shashapiti DeviN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889341
|
|
ShashapitiDeviN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-054-001/428
()
|
1707001054NRG24250120240538415
|
25/01/2024
|
KASHIBAI KUSHWAHA
|
1707001054WL047092
|
KASHIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889341
|
|
KASHIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-054-001/607
()
|
1707001054NRG24250120240538417
|
25/01/2024
|
matadeen
|
1707001054WL047092
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889341
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-054-001/89
()
|
1707001054NRG24250120240538419
|
25/01/2024
|
pramod
|
1707001054WL047092
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889341
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-054-001/214
()
|
1707001054NRG24250120240538411
|
25/01/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1707001054WL047092
|
RAJENDRA PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889341
|
|
RAJENDRAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|