|
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-07-001-060-001/977
()
|
1707001060NRG24221220230470662
|
22/12/2023
|
Rohit Yadav
|
1707001060WL041432
|
Rohit Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289157
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-060-001/978
()
|
1707001060NRG24221220230470663
|
22/12/2023
|
raghbendr yadav
|
1707001060WL041432
|
raghbendr yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289157
|
|
raghbendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-060-001/980
()
|
1707001060NRG24221220230470664
|
22/12/2023
|
Nakul Yadav
|
1707001060WL041432
|
Nakul Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289157
|
|
NakulYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-060-001/982
()
|
1707001060NRG24221220230470665
|
22/12/2023
|
Rampal Yadav
|
1707001060WL041432
|
Rampal Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289157
|
|
RampalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-060-001/962
()
|
1707001060NRG24221220230470659
|
22/12/2023
|
Bhan Singh
|
1707001060WL041432
|
Bhan Singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289157
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-060-001/953
()
|
1707001060NRG24221220230470656
|
22/12/2023
|
Indrapal
|
1707001060WL041432
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289157
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-060-001/954
()
|
1707001060NRG24221220230470657
|
22/12/2023
|
Mohit
|
1707001060WL041432
|
Mohit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289157
|
|
Mohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-060-001/959
()
|
1707001060NRG24221220230470658
|
22/12/2023
|
Veer Singh
|
1707001060WL041432
|
Veer Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289157
|
|
VeerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-060-001/963
()
|
1707001060NRG24221220230470660
|
22/12/2023
|
Sanju Kumar Yadav
|
1707001060WL041432
|
Sanju Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289157
|
|
SanjuKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-060-001/970
()
|
1707001060NRG24221220230470661
|
22/12/2023
|
Jayhinnd
|
1707001060WL041432
|
Jayhinnd
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289157
|
|
Jayhinnd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|