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-07-001-012-001/337-A ()
|
1707001012NRG24050820230238491
|
05/08/2023
|
DAYARAM AHIRWAR
|
1707001012WL020166
|
DAYARAM AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454097947
|
|
DAYARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-012-001/418-A ()
|
1707001012NRG24050820230238500
|
05/08/2023
|
Bharti Devi Ahirwar
|
1707001012WL020166
|
Bharti Devi Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454097947
|
|
BhartiDeviAhirwar
|
INDUSIND BANK(607189)
|
3
|
NIWARI
|
MP-07-001-012-001/418-A ()
|
1707001012NRG24050820230238499
|
05/08/2023
|
Brijendra Kumar Ahirwar
|
1707001012WL020166
|
Brijendra Kumar Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454097947
|
|
BrijendraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-037-001/425-A ()
|
1707001037NRG24050820230238514
|
05/08/2023
|
GEBU
|
1707001037WL020168
|
GEBU
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454097947
|
|
GEBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-012-001/338-B ()
|
1707001012NRG24050820230238493
|
05/08/2023
|
Deepchandra Ahirwar
|
1707001012WL020166
|
Deepchandra Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454097947
|
|
DeepchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-012-001/338-B ()
|
1707001012NRG24050820230238494
|
05/08/2023
|
Laksmi Ahirwar
|
1707001012WL020166
|
Laksmi Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454097947
|
|
LaksmiAhirwar
|
INDUSIND BANK(607189)
|
7
|
NIWARI
|
MP-07-001-012-001/415 ()
|
1707001012NRG24050820230238496
|
05/08/2023
|
Dropti Ahirwar
|
1707001012WL020166
|
Dropti Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454097947
|
|
DroptiAhirwar
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-012-001/415 ()
|
1707001012NRG24050820230238495
|
05/08/2023
|
Pannalal Ahirwar
|
1707001012WL020166
|
Pannalal Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454097947
|
|
PannalalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-012-001/337 ()
|
1707001012NRG24050820230238490
|
05/08/2023
|
bhagwat
|
1707001012WL020166
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454097947
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-012-001/337-A ()
|
1707001012NRG24050820230238492
|
05/08/2023
|
Arti Ahirwar
|
1707001012WL020166
|
Arti Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454097947
|
|
ArtiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-012-001/418 ()
|
1707001012NRG24050820230238498
|
05/08/2023
|
Jashodabai Ahirwar
|
1707001012WL020166
|
Jashodabai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454097947
|
|
JashodabaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|