|
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-07-001-043-001/19
()
|
1707001043NRG24180220240583902
|
18/02/2024
|
Baijnath Kushwaha
|
1707001043WL050274
|
Baijnath Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
BaijnathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NIWARI
|
MP-07-001-043-001/23
()
|
1707001043NRG24180220240583903
|
18/02/2024
|
Chaturdas Kushwaha
|
1707001043WL050274
|
Chaturdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
ChaturdasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-043-001/25
()
|
1707001043NRG24180220240583904
|
18/02/2024
|
Parsuram
|
1707001043WL050274
|
Parsuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
Parsuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-043-002/114
()
|
1707001043NRG24180220240583905
|
18/02/2024
|
PHOOLCHANDRA
|
1707001043WL050274
|
PHOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
PHOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-043-002/186
()
|
1707001043NRG24180220240583906
|
18/02/2024
|
LAKHAN KUSHWAHA
|
1707001043WL050274
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
LAKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-043-002/201
()
|
1707001043NRG24180220240583907
|
18/02/2024
|
Rakesh Banshkar
|
1707001043WL050274
|
Rakesh Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
RakeshBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-043-002/277
()
|
1707001043NRG24180220240583908
|
18/02/2024
|
Phoola devi Kushwaha
|
1707001043WL050274
|
Phoola devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
PhooladeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-043-002/279
()
|
1707001043NRG24180220240583909
|
18/02/2024
|
Parmanand
|
1707001043WL050274
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-043-002/337
()
|
1707001043NRG24180220240583910
|
18/02/2024
|
Phoolchandra
|
1707001043WL050274
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854986
|
|
Phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-043-002/533
()
|
1707001043NRG24180220240583911
|
18/02/2024
|
Brajkishor napit
|
1707001043WL050274
|
Brajkishor napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
Brajkishornapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-043-002/589
()
|
1707001043NRG24180220240583912
|
18/02/2024
|
Chintaman Kushwaha
|
1707001043WL050274
|
Chintaman Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854986
|
|
ChintamanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-043-002/592
()
|
1707001043NRG24180220240583913
|
18/02/2024
|
Nathuram Kushwaha
|
1707001043WL050274
|
Nathuram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
NathuramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-043-002/596
()
|
1707001043NRG24180220240583914
|
18/02/2024
|
Mohan lal Kushwaha
|
1707001043WL050274
|
Mohan lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
MohanlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-043-002/597
()
|
1707001043NRG24180220240583915
|
18/02/2024
|
Dayaram Kushwaha
|
1707001043WL050274
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
DayaramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-043-002/601
()
|
1707001043NRG24180220240583916
|
18/02/2024
|
Deshraj Kushwaha
|
1707001043WL050274
|
Deshraj Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
DeshrajKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-043-002/601
()
|
1707001043NRG24180220240583917
|
18/02/2024
|
Sukhdevi Kushwaha
|
1707001043WL050274
|
Sukhdevi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
SukhdeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-043-002/88
()
|
1707001043NRG24180220240583918
|
18/02/2024
|
Maltee Prajapati
|
1707001043WL050274
|
Maltee Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854986
|
|
MalteePrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|