|
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-07-001-019-003/288
()
|
1707001019NRG24051120230386740
|
05/11/2023
|
girish
|
1707001019WL035651
|
girish
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332284928
|
|
girish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-019-003/426
()
|
1707001019NRG24051120230386742
|
05/11/2023
|
ROHIT KUMAR KORI
|
1707001019WL035651
|
ROHIT KUMAR KORI
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332284928
|
|
ROHITKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-019-003/138
()
|
1707001019NRG24051120230386736
|
05/11/2023
|
Chandra Devi Banskar
|
1707001019WL035651
|
Chandra Devi Banskar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332284928
|
|
ChandraDeviBanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-019-003/138
()
|
1707001019NRG24051120230386735
|
05/11/2023
|
Jalam Prasad Banskar
|
1707001019WL035651
|
Jalam Prasad Banskar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332284928
|
|
JalamPrasadBanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-019-003/174
()
|
1707001019NRG24051120230386737
|
05/11/2023
|
mansharam
|
1707001019WL035651
|
mansharam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332284928
|
|
mansharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-019-003/214
()
|
1707001019NRG24051120230386738
|
05/11/2023
|
RAMLAL DHIMAR
|
1707001019WL035651
|
RAMLAL DHIMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332284928
|
|
RAMLALDHIMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NIWARI
|
MP-07-001-019-003/214
()
|
1707001019NRG24051120230386739
|
05/11/2023
|
Rukman Kevat
|
1707001019WL035651
|
Rukman Kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332284928
|
|
RukmanKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NIWARI
|
MP-07-001-019-003/288
()
|
1707001019NRG24051120230386741
|
05/11/2023
|
Jasoda devi kori
|
1707001019WL035651
|
Jasoda devi kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332284928
|
|
Jasodadevikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|