|
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-07-001-034-001/371
()
|
1707001034NRG24260220240599937
|
27/02/2024
|
asha devi thakur
|
1707001034WL051414
|
asha devi thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813251
|
|
ashadevithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NIWARI
|
MP-07-001-034-001/371
()
|
1707001034NRG24260220240599936
|
27/02/2024
|
nanveer singh thakur
|
1707001034WL051414
|
nanveer singh thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813251
|
|
nanveersinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-034-001/372
()
|
1707001034NRG24260220240599938
|
27/02/2024
|
manoj jha
|
1707001034WL051414
|
manoj jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813251
|
|
manojjha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIWARI
|
MP-07-001-034-001/372
()
|
1707001034NRG24260220240599939
|
27/02/2024
|
manorama jha
|
1707001034WL051414
|
manorama jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813251
|
|
manoramajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-034-001/375
()
|
1707001034NRG24260220240599940
|
27/02/2024
|
Narayan das
|
1707001034WL051414
|
Narayan das
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813251
|
|
Narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-034-001/375
()
|
1707001034NRG24260220240599941
|
27/02/2024
|
usha devi ahirwar
|
1707001034WL051414
|
usha devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813251
|
|
ushadeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-034-001/376
()
|
1707001034NRG24260220240599943
|
27/02/2024
|
rachna ahirwar
|
1707001034WL051414
|
rachna ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813251
|
|
rachnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-034-001/376
()
|
1707001034NRG24260220240599942
|
27/02/2024
|
rahul ahirwar
|
1707001034WL051414
|
rahul ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813251
|
|
rahulahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-034-001/377
()
|
1707001034NRG24260220240599944
|
27/02/2024
|
Devendra jha
|
1707001034WL051414
|
Devendra jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813251
|
|
Devendrajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-034-001/377
()
|
1707001034NRG24260220240599945
|
27/02/2024
|
vidya jha
|
1707001034WL051414
|
vidya jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813251
|
|
vidyajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-034-001/378
()
|
1707001034NRG24260220240599946
|
27/02/2024
|
rani rajpoot
|
1707001034WL051414
|
rani rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301813251
|
|
ranirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-034-001/380
()
|
1707001034NRG24260220240599948
|
27/02/2024
|
Bharti jha
|
1707001034WL051414
|
Bharti jha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301813251
|
|
Bhartijha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-034-001/380
()
|
1707001034NRG24260220240599947
|
27/02/2024
|
ravindrajha
|
1707001034WL051414
|
ravindrajha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301813251
|
|
ravindrajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-034-001/381
()
|
1707001034NRG24260220240599949
|
27/02/2024
|
devendra pal
|
1707001034WL051414
|
devendra pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301813251
|
|
devendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-034-001/381
()
|
1707001034NRG24260220240599950
|
27/02/2024
|
savitri pal
|
1707001034WL051414
|
savitri pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301813251
|
|
savitripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-034-001/382
()
|
1707001034NRG24260220240599951
|
27/02/2024
|
chotu rajak
|
1707001034WL051414
|
chotu rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301813251
|
|
choturajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-034-001/382
()
|
1707001034NRG24260220240599952
|
27/02/2024
|
vinita rajak
|
1707001034WL051414
|
vinita rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301813251
|
|
vinitarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-034-001/383
()
|
1707001034NRG24260220240599954
|
27/02/2024
|
Chandni ahirwar
|
1707001034WL051414
|
Chandni ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301813251
|
|
Chandniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-034-001/383
()
|
1707001034NRG24260220240599953
|
27/02/2024
|
Ravi ahirwar
|
1707001034WL051414
|
Ravi ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301813251
|
|
Raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|