|
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-07-001-016-001/246
()
|
1707001016NRG24090220240566800
|
09/02/2024
|
Govindas
|
1707001016WL049116
|
Govindas
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-016-001/263
()
|
1707001016NRG24090220240566801
|
09/02/2024
|
harnarayan
|
1707001016WL049116
|
harnarayan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-016-001/385
()
|
1707001016NRG24090220240566804
|
09/02/2024
|
Praveen
|
1707001016WL049116
|
Praveen
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-016-001/435
()
|
1707001016NRG24090220240566807
|
09/02/2024
|
Jitendra
|
1707001016WL049116
|
Jitendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-016-001/436
()
|
1707001016NRG24090220240566808
|
09/02/2024
|
Mithlesi
|
1707001016WL049116
|
Mithlesi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Mithlesi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-016-001/174
()
|
1707001016NRG24090220240566797
|
09/02/2024
|
Narvad
|
1707001016WL049116
|
Narvad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Narvad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-016-001/218
()
|
1707001016NRG24090220240566798
|
09/02/2024
|
Seetaram
|
1707001016WL049116
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-016-001/225
()
|
1707001016NRG24090220240566799
|
09/02/2024
|
Kashiram
|
1707001016WL049116
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-016-001/373
()
|
1707001016NRG24090220240566802
|
09/02/2024
|
Anand
|
1707001016WL049116
|
Anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-016-001/373
()
|
1707001016NRG24090220240566803
|
09/02/2024
|
Malti
|
1707001016WL049116
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-016-001/392
()
|
1707001016NRG24090220240566805
|
09/02/2024
|
Pushpa
|
1707001016WL049116
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-016-001/426
()
|
1707001016NRG24090220240566806
|
09/02/2024
|
Ramlal
|
1707001016WL049116
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291970
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-016-001/512
()
|
1707001016NRG24090220240566809
|
09/02/2024
|
Kranti
|
1707001016WL049116
|
Kranti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291970
|
|
Kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-016-001/515
()
|
1707001016NRG24090220240566810
|
09/02/2024
|
Lallu
|
1707001016WL049116
|
Lallu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291970
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-016-001/520
()
|
1707001016NRG24090220240566811
|
09/02/2024
|
Brijnandan
|
1707001016WL049116
|
Brijnandan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291970
|
|
Brijnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-016-001/68
()
|
1707001016NRG24090220240566812
|
09/02/2024
|
ATAMARAM
|
1707001016WL049116
|
ATAMARAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291970
|
|
ATAMARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|