|
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-07-001-033-002/145
()
|
1707001033NRG24110220240569565
|
11/02/2024
|
punita pal
|
1707001033WL049291
|
punita pal
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
punitapal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-033-002/304
()
|
1707001033NRG24110220240569571
|
11/02/2024
|
pooja ahirwar
|
1707001033WL049291
|
pooja ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-033-002/333
()
|
1707001033NRG24110220240569577
|
11/02/2024
|
neha rajpoot
|
1707001033WL049291
|
neha rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
neharajpoot
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-033-002/38
()
|
1707001033NRG24110220240569579
|
11/02/2024
|
mithala
|
1707001033WL049291
|
mithala
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-033-002/145
()
|
1707001033NRG24110220240569564
|
11/02/2024
|
GOVINDAS
|
1707001033WL049291
|
GOVINDAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
GOVINDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-033-002/209
()
|
1707001033NRG24110220240569584
|
11/02/2024
|
mamta
|
1707001033WL049292
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303722124
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24110220240569566
|
11/02/2024
|
Dhannu
|
1707001033WL049291
|
Dhannu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
Dhannu
|
INDUSIND BANK(607189)
|
|
8
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24110220240569567
|
11/02/2024
|
Meena rajpoot
|
1707001033WL049291
|
Meena rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
Meenarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24110220240569568
|
11/02/2024
|
Pushpa rajpoot
|
1707001033WL049291
|
Pushpa rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
Pushparajpoot
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-033-002/284
()
|
1707001033NRG24110220240569569
|
11/02/2024
|
arti
|
1707001033WL049291
|
arti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-033-002/289
()
|
1707001033NRG24110220240569570
|
11/02/2024
|
sima
|
1707001033WL049291
|
sima
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-033-002/309
()
|
1707001033NRG24110220240569572
|
11/02/2024
|
uma devi
|
1707001033WL049291
|
uma devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIWARI
|
MP-07-001-033-002/310
()
|
1707001033NRG24110220240569573
|
11/02/2024
|
shanker kewat
|
1707001033WL049291
|
shanker kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303722124
|
|
shankerkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-033-002/310
()
|
1707001033NRG24110220240569574
|
11/02/2024
|
vidya kewat
|
1707001033WL049291
|
vidya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
vidyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-033-002/320
()
|
1707001033NRG24110220240569575
|
11/02/2024
|
Jagmohan Ahirwar
|
1707001033WL049291
|
Jagmohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
JagmohanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-033-002/333
()
|
1707001033NRG24110220240569576
|
11/02/2024
|
kehar singh
|
1707001033WL049291
|
kehar singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-033-002/334
()
|
1707001033NRG24110220240569578
|
11/02/2024
|
Rohit lodhi
|
1707001033WL049291
|
Rohit lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
Rohitlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIWARI
|
MP-07-001-033-002/5
()
|
1707001033NRG24110220240569582
|
11/02/2024
|
anil
|
1707001033WL049291
|
anil
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303722124
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWARI
|
MP-07-001-033-002/5
()
|
1707001033NRG24110220240569581
|
11/02/2024
|
hasmukhi
|
1707001033WL049291
|
hasmukhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
hasmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-033-002/5
()
|
1707001033NRG24110220240569580
|
11/02/2024
|
sultan
|
1707001033WL049291
|
sultan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-033-002/73
()
|
1707001033NRG24110220240569583
|
11/02/2024
|
feran
|
1707001033WL049291
|
feran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303722124
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126
|
126
|
|
|
|
|
|
|
|