|
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-07-001-042-002/450-A
()
|
1707001042NRG24130220240573365
|
13/02/2024
|
JITENDRA KUSHWAHA
|
1707001042WL049577
|
JITENDRA KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593574
|
|
JITENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-042-002/361
()
|
1707001042NRG24130220240573362
|
13/02/2024
|
raghuvir kushwaha
|
1707001042WL049577
|
raghuvir kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593574
|
|
raghuvirkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-042-002/387
()
|
1707001042NRG24130220240573363
|
13/02/2024
|
KALLAN KUSHWAHA
|
1707001042WL049577
|
KALLAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593574
|
|
KALLANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-042-002/447
()
|
1707001042NRG24130220240573364
|
13/02/2024
|
hardayal kushwaha
|
1707001042WL049577
|
hardayal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593574
|
|
hardayalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-042-002/456-A
()
|
1707001042NRG24130220240573366
|
13/02/2024
|
sukhdevi
|
1707001042WL049577
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593574
|
|
sukhdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-042-002/483
()
|
1707001042NRG24130220240573367
|
13/02/2024
|
MEVA DEVI
|
1707001042WL049577
|
MEVA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593574
|
|
MEVADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-042-002/56
()
|
1707001042NRG24130220240573368
|
13/02/2024
|
gorelal
|
1707001042WL049577
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593574
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-042-002/64
()
|
1707001042NRG24130220240573369
|
13/02/2024
|
balkishan
|
1707001042WL049577
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593574
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|