|
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-07-001-017-001/17
()
|
1707001017NRG24020220240554525
|
03/02/2024
|
mevalal
|
1707001017WL048201
|
mevalal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742257
|
|
mevalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NIWARI
|
MP-07-001-017-001/46
()
|
1707001017NRG24020220240554526
|
03/02/2024
|
Ramsharan
|
1707001017WL048201
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742257
|
|
Ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-017-002/112
()
|
1707001017NRG24020220240554527
|
03/02/2024
|
ashok
|
1707001017WL048201
|
ashok
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742257
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-017-002/415
()
|
1707001017NRG24020220240554528
|
03/02/2024
|
Sailendra tiwari
|
1707001017WL048201
|
Sailendra tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004742257
|
|
Sailendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-017-002/417
()
|
1707001017NRG24020220240554529
|
03/02/2024
|
shreeprakash
|
1707001017WL048201
|
shreeprakash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004742257
|
|
shreeprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-017-002/542
()
|
1707001017NRG24020220240554531
|
03/02/2024
|
Janak lalu kushwaha
|
1707001017WL048201
|
Janak lalu kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004742257
|
|
Janaklalukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-017-002/542
()
|
1707001017NRG24020220240554530
|
03/02/2024
|
Madhay prasad
|
1707001017WL048201
|
Madhay prasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004742257
|
|
Madhayprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|