|
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-07-001-019-003/383
()
|
1707001019NRG24240120240536792
|
25/01/2024
|
rajkumar
|
1707001019WL046968
|
rajkumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889294
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-019-003/426
()
|
1707001019NRG24240120240536797
|
25/01/2024
|
ROHIT KUMAR KORI
|
1707001019WL046968
|
ROHIT KUMAR KORI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889294
|
|
ROHITKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-019-001/113-A
()
|
1707001019NRG24240120240536782
|
25/01/2024
|
Satish
|
1707001019WL046968
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889294
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-019-001/127-A
()
|
1707001019NRG24240120240536784
|
25/01/2024
|
kUSHMA
|
1707001019WL046968
|
kUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889294
|
|
kUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-019-003/215
()
|
1707001019NRG24240120240536786
|
25/01/2024
|
MUNNI DEVI KEVAT
|
1707001019WL046968
|
MUNNI DEVI KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889294
|
|
MUNNIDEVIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-019-003/272
()
|
1707001019NRG24240120240536789
|
25/01/2024
|
satish
|
1707001019WL046968
|
satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889294
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-019-003/289
()
|
1707001019NRG24240120240536790
|
25/01/2024
|
anita devi kori
|
1707001019WL046968
|
anita devi kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889294
|
|
anitadevikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-019-003/422
()
|
1707001019NRG24240120240536795
|
25/01/2024
|
SHISHUPAL YADAV
|
1707001019WL046968
|
SHISHUPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889294
|
|
SHISHUPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|