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-07-001-011-002/993 ()
|
1707001011NRG24251220230476131
|
25/12/2023
|
NEERAJ KUMHAR
|
1707001011WL041872
|
NEERAJ KUMHAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574966
|
|
NEERAJKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-011-002/356 ()
|
1707001011NRG24251220230476130
|
25/12/2023
|
nathuram
|
1707001011WL041872
|
nathuram
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574966
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-006-001/848 ()
|
1707001006NRG24241220230475380
|
25/12/2023
|
kashiram badhai
|
1707001006WL041799
|
kashiram badhai
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
12/03/2024
|
|
663574966
|
|
kashirambadhai
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-011-002/1055 ()
|
1707001011NRG24251220230476129
|
25/12/2023
|
SHILA DEVI KUSHWAHA
|
1707001011WL041872
|
SHILA DEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574966
|
|
SHILADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-011-002/1053 ()
|
1707001011NRG24251220230476126
|
25/12/2023
|
KAUSHLYA DEVI
|
1707001011WL041872
|
KAUSHLYA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574966
|
|
KAUSHLYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-011-002/1053 ()
|
1707001011NRG24251220230476127
|
25/12/2023
|
VANDNA KUSHWAHA
|
1707001011WL041872
|
VANDNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574966
|
|
VANDNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|