|
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-07-001-024-002/130
()
|
1707001024NRG24190220240585817
|
19/02/2024
|
sharaphat
|
1707001024WL050390
|
sharaphat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854958
|
|
sharaphat
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-024-002/131
()
|
1707001024NRG24190220240585820
|
19/02/2024
|
SUKHLAL AHIRWAR
|
1707001024WL050391
|
SUKHLAL AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854958
|
|
SUKHLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-024-002/264
()
|
1707001024NRG24190220240585819
|
19/02/2024
|
bhagavan singh
|
1707001024WL050390
|
bhagavan singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854958
|
|
bhagavansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-024-002/57
()
|
1707001024NRG24190220240585834
|
19/02/2024
|
dharmendra ahirwar
|
1707001024WL050393
|
dharmendra ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854958
|
|
dharmendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-024-002/172
()
|
1707001024NRG24190220240585833
|
19/02/2024
|
arvind
|
1707001024WL050393
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854958
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-024-002/196
()
|
1707001024NRG24190220240585818
|
19/02/2024
|
sitaram
|
1707001024WL050390
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854958
|
|
sitaram
|
ZILA SAHKARI BANK LTD JHANSI(607869)
|
|
7
|
NIWARI
|
MP-07-001-024-002/230
()
|
1707001024NRG24190220240585821
|
19/02/2024
|
buddhparkash deemar
|
1707001024WL050391
|
buddhparkash deemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854958
|
|
buddhparkashdeemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-024-002/414
()
|
1707001024NRG24190220240585822
|
19/02/2024
|
BUDHIPRAKASH
|
1707001024WL050391
|
BUDHIPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854958
|
|
BUDHIPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|