|
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-07-001-032-001/1100-B
()
|
1707001032NRG24161020230345975
|
16/10/2023
|
Anand
|
1707001032WL032470
|
Anand
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268481
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-032-001/1100-B
()
|
1707001032NRG24161020230345976
|
16/10/2023
|
pinki
|
1707001032WL032470
|
pinki
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268481
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-032-001/1115-A
()
|
1707001032NRG24161020230345977
|
16/10/2023
|
anil
|
1707001032WL032470
|
anil
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268481
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-032-001/12490
()
|
1707001032NRG24161020230345979
|
16/10/2023
|
babeeta
|
1707001032WL032470
|
babeeta
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268481
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-032-001/12698
()
|
1707001032NRG24161020230345984
|
16/10/2023
|
Kaushki lodhi
|
1707001032WL032470
|
Kaushki lodhi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268481
|
|
Kaushkilodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-032-001/12750
()
|
1707001032NRG24161020230345990
|
16/10/2023
|
Janki joshi
|
1707001032WL032470
|
Janki joshi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268481
|
|
Jankijoshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-032-001/12750
()
|
1707001032NRG24161020230345989
|
16/10/2023
|
Swadesh Joshi
|
1707001032WL032470
|
Swadesh Joshi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268481
|
|
SwadeshJoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-032-001/12490
()
|
1707001032NRG24161020230345978
|
16/10/2023
|
pratpal
|
1707001032WL032470
|
pratpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268481
|
|
pratpal
|
BANK OF BARODA(606985)
|
|
9
|
NIWARI
|
MP-07-001-032-001/12560
()
|
1707001032NRG24161020230345980
|
16/10/2023
|
sunil
|
1707001032WL032470
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268481
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIWARI
|
MP-07-001-032-001/12672
()
|
1707001032NRG24161020230345982
|
16/10/2023
|
HEMLATA JOSHI
|
1707001032WL032470
|
HEMLATA JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268481
|
|
HEMLATAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-032-001/12672
()
|
1707001032NRG24161020230345981
|
16/10/2023
|
Surendra joshi
|
1707001032WL032470
|
Surendra joshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268481
|
|
Surendrajoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-032-001/12698
()
|
1707001032NRG24161020230345983
|
16/10/2023
|
Sahab singh Rajpoot
|
1707001032WL032470
|
Sahab singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268481
|
|
SahabsinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-032-001/12706
()
|
1707001032NRG24161020230345985
|
16/10/2023
|
RAMESH
|
1707001032WL032470
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268481
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-032-001/12706
()
|
1707001032NRG24161020230345986
|
16/10/2023
|
SAMPAT KEWAT
|
1707001032WL032470
|
SAMPAT KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268481
|
|
SAMPATKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-032-001/12710
()
|
1707001032NRG24161020230345987
|
16/10/2023
|
MULAYAM SINGH AHIRWAR
|
1707001032WL032470
|
MULAYAM SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268481
|
|
MULAYAMSINGHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-032-001/12710
()
|
1707001032NRG24161020230345988
|
16/10/2023
|
THAKUR DEVI AHIRWAR
|
1707001032WL032470
|
THAKUR DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268481
|
|
THAKURDEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|