|
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-07-001-026-001/247
()
|
1707001026NRG24031120230384487
|
04/11/2023
|
rakesh kumar banshkar
|
1707001026WL035465
|
rakesh kumar banshkar
|
00152
|
HDFC0001781
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332371071
|
|
rakeshkumarbanshkar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-004-001/361
()
|
1707001004NRG24041120230384734
|
04/11/2023
|
harshbardhan rajpoot
|
1707001004WL035476
|
harshbardhan rajpoot
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332371071
|
|
harshbardhanrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-026-001/162
()
|
1707001026NRG24031120230384484
|
04/11/2023
|
haridash
|
1707001026WL035465
|
haridash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332371071
|
|
haridash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-026-001/221
()
|
1707001026NRG24031120230384485
|
04/11/2023
|
bhagunte pal
|
1707001026WL035465
|
bhagunte pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332371071
|
|
bhaguntepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-026-001/235
()
|
1707001026NRG24031120230384486
|
04/11/2023
|
maniklal
|
1707001026WL035465
|
maniklal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332371071
|
|
maniklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-026-001/265
()
|
1707001026NRG24031120230384488
|
04/11/2023
|
om prakash kushwaha
|
1707001026WL035465
|
om prakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332371071
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-026-001/296
()
|
1707001026NRG24031120230384489
|
04/11/2023
|
tulsi
|
1707001026WL035465
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332371071
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-026-001/36
()
|
1707001026NRG24031120230384492
|
04/11/2023
|
DHANSHYAM DAS
|
1707001026WL035465
|
DHANSHYAM DAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332371071
|
|
DHANSHYAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-026-001/40
()
|
1707001026NRG24031120230384493
|
04/11/2023
|
Dinesh kumar joshi
|
1707001026WL035465
|
Dinesh kumar joshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332371071
|
|
Dineshkumarjoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-026-001/481
()
|
1707001026NRG24031120230384495
|
04/11/2023
|
ramdas kushwaha
|
1707001026WL035465
|
ramdas kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332371071
|
|
ramdaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-026-001/495
()
|
1707001026NRG24031120230384496
|
04/11/2023
|
pancham
|
1707001026WL035465
|
pancham
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332371071
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|