|
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-07-001-060-001/977
()
|
1707001060NRG24201220230466066
|
20/12/2023
|
Rohit Yadav
|
1707001060WL041060
|
Rohit Yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/03/2024
|
|
644455211
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-060-001/978
()
|
1707001060NRG24201220230466067
|
20/12/2023
|
raghbendr yadav
|
1707001060WL041060
|
raghbendr yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/03/2024
|
|
644455211
|
|
raghbendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-060-001/980
()
|
1707001060NRG24201220230466068
|
20/12/2023
|
Nakul Yadav
|
1707001060WL041060
|
Nakul Yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/03/2024
|
|
644455211
|
|
NakulYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-060-001/982
()
|
1707001060NRG24201220230466069
|
20/12/2023
|
Rampal Yadav
|
1707001060WL041060
|
Rampal Yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/03/2024
|
|
644455211
|
|
RampalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-060-001/962
()
|
1707001060NRG24201220230466063
|
20/12/2023
|
Bhan Singh
|
1707001060WL041060
|
Bhan Singh
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/03/2024
|
|
644455211
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-060-001/953
()
|
1707001060NRG24201220230466060
|
20/12/2023
|
Indrapal
|
1707001060WL041060
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644455211
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-060-001/954
()
|
1707001060NRG24201220230466061
|
20/12/2023
|
Mohit
|
1707001060WL041060
|
Mohit
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644455211
|
|
Mohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-060-001/959
()
|
1707001060NRG24201220230466062
|
20/12/2023
|
Veer Singh
|
1707001060WL041060
|
Veer Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644455211
|
|
VeerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-060-001/963
()
|
1707001060NRG24201220230466064
|
20/12/2023
|
Sanju Kumar Yadav
|
1707001060WL041060
|
Sanju Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644455211
|
|
SanjuKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-060-001/970
()
|
1707001060NRG24201220230466065
|
20/12/2023
|
Jayhinnd
|
1707001060WL041060
|
Jayhinnd
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644455211
|
|
Jayhinnd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|