|
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-07-001-061-001/13
()
|
1707001061NRG24160220240580135
|
16/02/2024
|
uma
|
1707001061WL050036
|
uma
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164100
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-061-001/231
()
|
1707001061NRG24160220240580137
|
16/02/2024
|
pista
|
1707001061WL050036
|
pista
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164100
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-061-001/239-D
()
|
1707001061NRG24160220240580138
|
16/02/2024
|
jay devi
|
1707001061WL050036
|
jay devi
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164100
|
|
jaydevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-061-001/59
()
|
1707001061NRG24160220240580140
|
16/02/2024
|
RAMSHIREE
|
1707001061WL050036
|
RAMSHIREE
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164100
|
|
RAMSHIREE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-061-001/96
()
|
1707001061NRG24160220240580142
|
16/02/2024
|
sugarsingh
|
1707001061WL050036
|
sugarsingh
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164100
|
|
sugarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-061-001/13
()
|
1707001061NRG24160220240580136
|
16/02/2024
|
aazad yadav
|
1707001061WL050036
|
aazad yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164100
|
|
aazadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-061-001/242-C
()
|
1707001061NRG24160220240580139
|
16/02/2024
|
Radhelal ahirwar
|
1707001061WL050036
|
Radhelal ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164100
|
|
Radhelalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-061-001/59
()
|
1707001061NRG24160220240580141
|
16/02/2024
|
sanjeev
|
1707001061WL050036
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164100
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96
|
96
|
|
|
|
|
|
|
|