|
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-07-001-009-001/931
()
|
1707001009NRG24010120240493638
|
01/01/2024
|
krishkant ahirwar
|
1707001009WL043151
|
krishkant ahirwar
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
13/03/2024
|
|
685115664
|
|
krishkantahirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-009-001/932
()
|
1707001009NRG24010120240493639
|
01/01/2024
|
pushpa
|
1707001009WL043151
|
pushpa
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
13/03/2024
|
|
685115664
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-009-001/916
()
|
1707001009NRG24010120240493635
|
01/01/2024
|
anshul ahirwar
|
1707001009WL043151
|
anshul ahirwar
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685115664
|
|
anshulahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-009-001/891
()
|
1707001009NRG24010120240493633
|
01/01/2024
|
manisha devi napit
|
1707001009WL043151
|
manisha devi napit
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685115664
|
|
manishadevinapit
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-009-001/914
()
|
1707001009NRG24010120240493634
|
01/01/2024
|
rajkumari
|
1707001009WL043151
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685115664
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-009-001/917
()
|
1707001009NRG24010120240493636
|
01/01/2024
|
kalpna ahirwar
|
1707001009WL043151
|
kalpna ahirwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685115664
|
|
kalpnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-009-001/922
()
|
1707001009NRG24010120240493637
|
01/01/2024
|
kishori
|
1707001009WL043151
|
kishori
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685115664
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWARI
|
MP-07-001-009-001/959
()
|
1707001009NRG24010120240493640
|
01/01/2024
|
muniya
|
1707001009WL043151
|
muniya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685115664
|
|
muniya
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
NIWARI
|
MP-07-001-009-001/977
()
|
1707001009NRG24010120240493641
|
01/01/2024
|
dhuram kushwaha
|
1707001009WL043151
|
dhuram kushwaha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685115664
|
|
dhuramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-009-001/989
()
|
1707001009NRG24010120240493642
|
01/01/2024
|
kusum varma
|
1707001009WL043151
|
kusum varma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685115664
|
|
kusumvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70
|
70
|
|
|
|
|
|
|
|