|
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-07-001-026-001/247
()
|
1707001026NRG24211120230414655
|
21/11/2023
|
rakesh kumar banshkar
|
1707001026WL037378
|
rakesh kumar banshkar
|
00152
|
HDFC0001781
|
105
|
105
|
Processed
|
01/01/2024
|
|
324934025
|
|
rakeshkumarbanshkar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-026-001/162
()
|
1707001026NRG24211120230414653
|
21/11/2023
|
haridash
|
1707001026WL037378
|
haridash
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
01/01/2024
|
|
324934025
|
|
haridash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-026-001/235
()
|
1707001026NRG24211120230414654
|
21/11/2023
|
maniklal
|
1707001026WL037378
|
maniklal
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
01/01/2024
|
|
324934025
|
|
maniklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-026-001/265
()
|
1707001026NRG24211120230414656
|
21/11/2023
|
om prakash kushwaha
|
1707001026WL037378
|
om prakash kushwaha
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
01/01/2024
|
|
324934025
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-026-001/296
()
|
1707001026NRG24211120230414657
|
21/11/2023
|
tulsi
|
1707001026WL037378
|
tulsi
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
01/01/2024
|
|
324934025
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-026-001/36
()
|
1707001026NRG24211120230414660
|
21/11/2023
|
DHANSHYAM DAS
|
1707001026WL037378
|
DHANSHYAM DAS
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
01/01/2024
|
|
324934025
|
|
DHANSHYAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-026-001/481
()
|
1707001026NRG24211120230414662
|
21/11/2023
|
ramdas kushwaha
|
1707001026WL037378
|
ramdas kushwaha
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
01/01/2024
|
|
324934025
|
|
ramdaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-026-001/495
()
|
1707001026NRG24211120230414663
|
21/11/2023
|
pancham
|
1707001026WL037378
|
pancham
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
01/01/2024
|
|
324934025
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|