|
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-07-001-044-004/501
()
|
1707001044NRG24191220230462204
|
19/12/2023
|
bhupendra narayan kushwaha
|
1707001044WL040725
|
bhupendra narayan kushwaha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
bhupendranarayankushwaha
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-044-004/86-A
()
|
1707001044NRG24191220230462207
|
19/12/2023
|
gangaram
|
1707001044WL040725
|
gangaram
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-044-004/407
()
|
1707001044NRG24191220230462200
|
19/12/2023
|
pushpendra
|
1707001044WL040725
|
pushpendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-044-004/410
()
|
1707001044NRG24191220230462201
|
19/12/2023
|
brajesh
|
1707001044WL040725
|
brajesh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-044-004/510
()
|
1707001044NRG24191220230462205
|
19/12/2023
|
omprakash kushwaha
|
1707001044WL040725
|
omprakash kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-044-004/135-A
()
|
1707001044NRG24191220230462190
|
19/12/2023
|
mahesh prasad
|
1707001044WL040725
|
mahesh prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
maheshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-044-004/138
()
|
1707001044NRG24191220230462191
|
19/12/2023
|
dwarka
|
1707001044WL040725
|
dwarka
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645035809
|
|
dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-044-004/185-B
()
|
1707001044NRG24191220230462192
|
19/12/2023
|
KRAPARAM KUSHWAHA
|
1707001044WL040725
|
KRAPARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
KRAPARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-044-004/393
()
|
1707001044NRG24191220230462195
|
19/12/2023
|
harishnkar
|
1707001044WL040725
|
harishnkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
harishnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-044-004/393
()
|
1707001044NRG24191220230462196
|
19/12/2023
|
sadhna kushwaha
|
1707001044WL040725
|
sadhna kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
sadhnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-044-004/402
()
|
1707001044NRG24191220230462197
|
19/12/2023
|
bhagvat prasad
|
1707001044WL040725
|
bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
bhagvatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-044-004/402
()
|
1707001044NRG24191220230462198
|
19/12/2023
|
rita kushwaha
|
1707001044WL040725
|
rita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
ritakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-044-004/405-A
()
|
1707001044NRG24191220230462199
|
19/12/2023
|
prakash
|
1707001044WL040725
|
prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NIWARI
|
MP-07-001-044-004/498
()
|
1707001044NRG24191220230462202
|
19/12/2023
|
heeralal kushwaha
|
1707001044WL040725
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-044-004/499
()
|
1707001044NRG24191220230462203
|
19/12/2023
|
kamlesh kushwaha
|
1707001044WL040725
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-044-004/55-B
()
|
1707001044NRG24191220230462206
|
19/12/2023
|
TULSHI
|
1707001044WL040725
|
TULSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645035809
|
|
TULSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|