|
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-07-001-061-001/25
()
|
1707001061NRG24131220230452280
|
13/12/2023
|
surendra
|
1707001061WL039963
|
surendra
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
477883861
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-061-001/39
()
|
1707001061NRG24131220230452281
|
13/12/2023
|
suneeta
|
1707001061WL039963
|
suneeta
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
477883861
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-061-001/5-D
()
|
1707001061NRG24131220230452282
|
13/12/2023
|
babli
|
1707001061WL039963
|
babli
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
477883861
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-061-001/55
()
|
1707001061NRG24131220230452284
|
13/12/2023
|
rajesh
|
1707001061WL039963
|
rajesh
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
477883861
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-061-001/55
()
|
1707001061NRG24131220230452283
|
13/12/2023
|
santosh yadav
|
1707001061WL039963
|
santosh yadav
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
477883861
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-061-001/144-D
()
|
1707001061NRG24131220230452278
|
13/12/2023
|
anjula
|
1707001061WL039963
|
anjula
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
02/03/2024
|
|
477883861
|
|
anjula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-061-001/144-D
()
|
1707001061NRG24131220230452277
|
13/12/2023
|
janak singh
|
1707001061WL039963
|
janak singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
02/03/2024
|
|
477883861
|
|
janaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-061-001/25
()
|
1707001061NRG24131220230452279
|
13/12/2023
|
babu puri
|
1707001061WL039963
|
babu puri
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
02/03/2024
|
|
477883861
|
|
babupuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-061-001/6
()
|
1707001061NRG24131220230452285
|
13/12/2023
|
padeep banskar
|
1707001061WL039963
|
padeep banskar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
02/03/2024
|
|
477883861
|
|
padeepbanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18
|
18
|
|
|
|
|
|
|
|