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-07-001-054-001/85 ()
|
1707001054NRG24181120230408395
|
18/11/2023
|
Deepchandra Kushwaha
|
1707001054WL036929
|
Deepchandra Kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
DeepchandraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-054-001/190 ()
|
1707001054NRG24181120230408383
|
18/11/2023
|
santosh kumar
|
1707001054WL036929
|
santosh kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NIWARI
|
MP-07-001-054-001/479 ()
|
1707001054NRG24181120230408388
|
18/11/2023
|
prakash
|
1707001054WL036929
|
prakash
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NIWARI
|
MP-07-001-054-001/715 ()
|
1707001054NRG24181120230408390
|
18/11/2023
|
Dharmendra
|
1707001054WL036929
|
Dharmendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-054-001/239 ()
|
1707001054NRG24181120230408385
|
18/11/2023
|
MURLIDHAR kumhar
|
1707001054WL036929
|
MURLIDHAR kumhar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
MURLIDHARkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-054-001/352-A ()
|
1707001054NRG24181120230408386
|
18/11/2023
|
swami prasad
|
1707001054WL036929
|
swami prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
swamiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NIWARI
|
MP-07-001-054-001/428 ()
|
1707001054NRG24181120230408387
|
18/11/2023
|
KASHIBAI KUSHWAHA
|
1707001054WL036929
|
KASHIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
KASHIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-054-001/66 ()
|
1707001054NRG24181120230408389
|
18/11/2023
|
GYANI LAL
|
1707001054WL036929
|
GYANI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
GYANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-054-001/78 ()
|
1707001054NRG24181120230408391
|
18/11/2023
|
ATAR SINGH
|
1707001054WL036929
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-054-001/78 ()
|
1707001054NRG24181120230408392
|
18/11/2023
|
VINEETA DEVI
|
1707001054WL036929
|
VINEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
VINEETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-054-001/79 ()
|
1707001054NRG24181120230408393
|
18/11/2023
|
MITHLA DEVI KUSHWAHA
|
1707001054WL036929
|
MITHLA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
MITHLADEVIKUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
12
|
NIWARI
|
MP-07-001-054-001/85 ()
|
1707001054NRG24181120230408394
|
18/11/2023
|
MAAN SINGH
|
1707001054WL036929
|
MAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-054-001/214 ()
|
1707001054NRG24181120230408384
|
18/11/2023
|
RAJENDRA PRASAD KUSHWAHA
|
1707001054WL036929
|
RAJENDRA PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319701542
|
|
RAJENDRAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|