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-07-001-040-002/58 ()
|
1707001040NRG24180620230124166
|
18/06/2023
|
ASHOK KUMAR YADAV
|
1707001040WL009835
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593556
|
|
ASHOKKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-040-002/58 ()
|
1707001040NRG24180620230124164
|
18/06/2023
|
ASHOK KUMAR YADAV
|
1707001040WL009835
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593556
|
|
ASHOKKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-040-002/58 ()
|
1707001040NRG24180620230124165
|
18/06/2023
|
pushpa
|
1707001040WL009835
|
pushpa
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593556
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-040-002/58 ()
|
1707001040NRG24180620230124167
|
18/06/2023
|
pushpa
|
1707001040WL009835
|
pushpa
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593556
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-040-001/128 ()
|
1707001040NRG24180620230124157
|
18/06/2023
|
LALARAM
|
1707001040WL009835
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593556
|
|
LALARAM
|
BANK OF BARODA(606985)
|
6
|
NIWARI
|
MP-07-001-040-001/305 ()
|
1707001040NRG24180620230124159
|
18/06/2023
|
Deepika
|
1707001040WL009835
|
Deepika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593556
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NIWARI
|
MP-07-001-040-001/305 ()
|
1707001040NRG24180620230124161
|
18/06/2023
|
Deepika
|
1707001040WL009835
|
Deepika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593556
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NIWARI
|
MP-07-001-040-001/305 ()
|
1707001040NRG24180620230124160
|
18/06/2023
|
Jahar
|
1707001040WL009835
|
Jahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593556
|
|
Jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-040-001/305 ()
|
1707001040NRG24180620230124158
|
18/06/2023
|
Jahar
|
1707001040WL009835
|
Jahar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593556
|
|
Jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-040-001/414 ()
|
1707001040NRG24180620230124162
|
18/06/2023
|
Gorishankar
|
1707001040WL009835
|
Gorishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593556
|
|
Gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-040-001/414 ()
|
1707001040NRG24180620230124163
|
18/06/2023
|
Priti
|
1707001040WL009835
|
Priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593556
|
|
Priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|