|
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-07-001-042-002/183
()
|
1707001042NRG24291120230426123
|
29/11/2023
|
Hariram Ahirwar
|
1707001042WL038144
|
Hariram Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321938219
|
|
HariramAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-042-002/190-A
()
|
1707001042NRG24291120230426124
|
29/11/2023
|
RAJANI
|
1707001042WL038144
|
RAJANI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321938219
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-042-002/265
()
|
1707001042NRG24291120230426125
|
29/11/2023
|
Narayan Das
|
1707001042WL038144
|
Narayan Das
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321938219
|
|
NarayanDas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-042-002/276
()
|
1707001042NRG24291120230426126
|
29/11/2023
|
rajaram kushwaha
|
1707001042WL038144
|
rajaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321938219
|
|
rajaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-042-002/378
()
|
1707001042NRG24291120230426127
|
29/11/2023
|
kesher
|
1707001042WL038144
|
kesher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321938219
|
|
kesher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-042-002/389-A
()
|
1707001042NRG24291120230426128
|
29/11/2023
|
BALAM KUSHWAHA
|
1707001042WL038144
|
BALAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321938219
|
|
BALAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-042-002/417
()
|
1707001042NRG24291120230426129
|
29/11/2023
|
JASODA TOMAR
|
1707001042WL038144
|
JASODA TOMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321938219
|
|
JASODATOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-042-002/470
()
|
1707001042NRG24291120230426131
|
29/11/2023
|
Rajabate
|
1707001042WL038144
|
Rajabate
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321938219
|
|
Rajabate
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-042-002/470-A
()
|
1707001042NRG24291120230426132
|
29/11/2023
|
PRABHA RAJAK
|
1707001042WL038144
|
PRABHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321938219
|
|
PRABHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-042-002/99
()
|
1707001042NRG24291120230426133
|
29/11/2023
|
Sushil
|
1707001042WL038144
|
Sushil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321938219
|
|
Sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|