|
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-07-001-038-001/111
()
|
1707001038NRG23190920220457289
|
22/12/2023
|
HARNARAYAN KUSHWAHA
|
1707001038WL043149
|
HARNARAYAN KUSHWAHA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
HARNARAYANKUSHWAHA
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-038-001/111
()
|
1707001038NRG23110920220439650
|
22/12/2023
|
HARNARAYAN KUSHWAHA
|
1707001038WL040361
|
HARNARAYAN KUSHWAHA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
HARNARAYANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-038-001/11
()
|
1707001038NRG23140920220448846
|
22/12/2023
|
gokal prasad banshkar
|
1707001038WL041756
|
gokal prasad banshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
gokalprasadbanshkar
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-038-001/11
()
|
1707001038NRG23190920220457319
|
22/12/2023
|
gokal prasad banshkar
|
1707001038WL043151
|
gokal prasad banshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
gokalprasadbanshkar
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-038-001/577
()
|
1707001038NRG23190920220457336
|
22/12/2023
|
GANEHI BAI KUSHWAHA
|
1707001038WL043151
|
GANEHI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
GANEHIBAIKUSHWAHA
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-038-001/577
()
|
1707001038NRG23140920220448863
|
22/12/2023
|
GANEHI BAI KUSHWAHA
|
1707001038WL041756
|
GANEHI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
GANEHIBAIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-038-001/33
()
|
1707001038NRG23280920220475467
|
22/12/2023
|
kailash narayan
|
1707001038WL046148
|
kailash narayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
kailashnarayan
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-038-001/33
()
|
1707001038NRG23240920220466866
|
22/12/2023
|
kailash narayan
|
1707001038WL044738
|
kailash narayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
kailashnarayan
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-038-001/625
()
|
1707001038NRG23190920220457347
|
22/12/2023
|
SURENDRA PAL
|
1707001038WL043151
|
SURENDRA PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
SURENDRAPAL
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-038-001/625
()
|
1707001038NRG23140920220448874
|
22/12/2023
|
SURENDRA PAL
|
1707001038WL041756
|
SURENDRA PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
SURENDRAPAL
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-038-002/291
()
|
1707001038NRG23140920220448896
|
22/12/2023
|
JASODA KUSHWAHA
|
1707001038WL041756
|
JASODA KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
JASODAKUSHWAHA
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-038-002/291
()
|
1707001038NRG23190920220457304
|
22/12/2023
|
JASODA KUSHWAHA
|
1707001038WL043149
|
JASODA KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
JASODAKUSHWAHA
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-038-002/622
()
|
1707001038NRG23140920220448904
|
22/12/2023
|
HRIDESH KUMAR
|
1707001038WL041756
|
HRIDESH KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
HRIDESHKUMAR
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-038-002/622
()
|
1707001038NRG23190920220457371
|
22/12/2023
|
HRIDESH KUMAR
|
1707001038WL043151
|
HRIDESH KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
HRIDESHKUMAR
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-038-002/98
()
|
1707001038NRG23110920220439662
|
22/12/2023
|
PHARSHURAM KUSHWAHA
|
1707001038WL040361
|
PHARSHURAM KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
PHARSHURAMKUSHWAHA
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-038-002/98
()
|
1707001038NRG23190920220457316
|
22/12/2023
|
PHARSHURAM KUSHWAHA
|
1707001038WL043149
|
PHARSHURAM KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644050260
|
|
PHARSHURAMKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|