|
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-07-001-043-002/208
()
|
1707001043NRG24171220230458946
|
17/12/2023
|
Rajkumari Kushwaha
|
1707001043WL040461
|
Rajkumari Kushwaha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
RajkumariKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-043-002/222
()
|
1707001043NRG24171220230458947
|
17/12/2023
|
Mankunwar
|
1707001043WL040461
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
Mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-043-002/223
()
|
1707001043NRG24171220230458948
|
17/12/2023
|
Parsadi
|
1707001043WL040461
|
Parsadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
Parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-043-002/235
()
|
1707001043NRG24171220230458949
|
17/12/2023
|
Kamma Kushwaha
|
1707001043WL040461
|
Kamma Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
KammaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-043-002/271
()
|
1707001043NRG24171220230458950
|
17/12/2023
|
Chironji kushwaha
|
1707001043WL040461
|
Chironji kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
Chironjikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-043-002/337
()
|
1707001043NRG24171220230458951
|
17/12/2023
|
Phoolchandra
|
1707001043WL040461
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
Phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-043-002/56
()
|
1707001043NRG24171220230458952
|
17/12/2023
|
Kunwarlal Kushwaha
|
1707001043WL040461
|
Kunwarlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
KunwarlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-043-002/57
()
|
1707001043NRG24171220230458953
|
17/12/2023
|
Santosh Kushwaha
|
1707001043WL040461
|
Santosh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
SantoshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-043-002/589
()
|
1707001043NRG24171220230458955
|
17/12/2023
|
Chintaman Kushwaha
|
1707001043WL040461
|
Chintaman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
ChintamanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-043-002/589
()
|
1707001043NRG24171220230458956
|
17/12/2023
|
Janki Kushwaha
|
1707001043WL040461
|
Janki Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
JankiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-043-002/88
()
|
1707001043NRG24171220230458957
|
17/12/2023
|
Maltee Prajapati
|
1707001043WL040461
|
Maltee Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736406
|
|
MalteePrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|