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-07-001-014-001/666 ()
|
1707001014NRG24301120230426997
|
30/11/2023
|
ramkumari sahu
|
1707001014WL038194
|
ramkumari sahu
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
ramkumarisahu
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-056-002/2040 ()
|
1707001056NRG24301120230426505
|
30/11/2023
|
Dheerendra kumar
|
1707001056WL038167
|
Dheerendra kumar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
Dheerendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-014-001/666 ()
|
1707001014NRG24301120230426996
|
30/11/2023
|
brajesh
|
1707001014WL038194
|
brajesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-014-001/667 ()
|
1707001014NRG24301120230426998
|
30/11/2023
|
rajesh sahu
|
1707001014WL038194
|
rajesh sahu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
rajeshsahu
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-014-001/672 ()
|
1707001014NRG24301120230427003
|
30/11/2023
|
sachendra sahu
|
1707001014WL038194
|
sachendra sahu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
sachendrasahu
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-022-002/45-A ()
|
1707001022NRG24301120230427574
|
30/11/2023
|
Tulsha
|
1707001022WL038231
|
Tulsha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
Tulsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-014-001/670 ()
|
1707001014NRG24301120230426999
|
30/11/2023
|
ram prakash
|
1707001014WL038194
|
ram prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
ramprakash
|
AXIS BANK(607153)
|
8
|
NIWARI
|
MP-07-001-014-001/671 ()
|
1707001014NRG24301120230427002
|
30/11/2023
|
anita rajak
|
1707001014WL038194
|
anita rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
anitarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-014-001/671 ()
|
1707001014NRG24301120230427001
|
30/11/2023
|
ramjeevan
|
1707001014WL038194
|
ramjeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
ramjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-014-001/672 ()
|
1707001014NRG24301120230427004
|
30/11/2023
|
arti sahu
|
1707001014WL038194
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
artisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-014-001/670 ()
|
1707001014NRG24301120230427000
|
30/11/2023
|
Prabha devi sahu
|
1707001014WL038194
|
Prabha devi sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079733
|
|
Prabhadevisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|