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-07-001-058-001/513 ()
|
1707001058NRG24041220230434796
|
05/12/2023
|
Janki kushwaha
|
1707001058WL038687
|
Janki kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462928992
|
|
Jankikushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-060-001/118 ()
|
1707001060NRG24051220230435558
|
05/12/2023
|
guljari
|
1707001060WL038723
|
guljari
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-060-001/280 ()
|
1707001060NRG24051220230435570
|
05/12/2023
|
sudha
|
1707001060WL038723
|
sudha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-060-001/292 ()
|
1707001060NRG24051220230435573
|
05/12/2023
|
ravi kumar
|
1707001060WL038723
|
ravi kumar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-060-001/170-A ()
|
1707001060NRG24051220230435563
|
05/12/2023
|
Paravat
|
1707001060WL038723
|
Paravat
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
Paravat
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-060-001/279 ()
|
1707001060NRG24051220230435569
|
05/12/2023
|
kashibai
|
1707001060WL038723
|
kashibai
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-060-001/283 ()
|
1707001060NRG24051220230435571
|
05/12/2023
|
surendra
|
1707001060WL038723
|
surendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-060-001/30-A ()
|
1707001060NRG24051220230435574
|
05/12/2023
|
Phuladevi
|
1707001060WL038723
|
Phuladevi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
Phuladevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-060-001/100 ()
|
1707001060NRG24051220230435557
|
05/12/2023
|
Puspendra
|
1707001060WL038723
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
Puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-060-001/124 ()
|
1707001060NRG24051220230435559
|
05/12/2023
|
ramesh
|
1707001060WL038723
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-060-001/128 ()
|
1707001060NRG24051220230435560
|
05/12/2023
|
surandra
|
1707001060WL038723
|
surandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
surandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-060-001/134 ()
|
1707001060NRG24051220230435561
|
05/12/2023
|
Laxmi Prasad
|
1707001060WL038723
|
Laxmi Prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
LaxmiPrasad
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-060-001/147 ()
|
1707001060NRG24051220230435562
|
05/12/2023
|
Hariram
|
1707001060WL038723
|
Hariram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
Hariram
|
SARVA UP GRAMIN BANK(607135)
|
14
|
NIWARI
|
MP-07-001-060-001/188 ()
|
1707001060NRG24051220230435564
|
05/12/2023
|
mahendra
|
1707001060WL038723
|
mahendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-060-001/249 ()
|
1707001060NRG24051220230435565
|
05/12/2023
|
prathvi
|
1707001060WL038723
|
prathvi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
prathvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-060-001/25 ()
|
1707001060NRG24051220230435566
|
05/12/2023
|
Hariram
|
1707001060WL038723
|
Hariram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-060-001/272 ()
|
1707001060NRG24051220230435567
|
05/12/2023
|
bhagwat
|
1707001060WL038723
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-060-001/278 ()
|
1707001060NRG24051220230435568
|
05/12/2023
|
chandpal
|
1707001060WL038723
|
chandpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
chandpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-060-001/32 ()
|
1707001060NRG24051220230435575
|
05/12/2023
|
RAM SAJIWAN
|
1707001060WL038723
|
RAM SAJIWAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
RAMSAJIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-060-001/981 ()
|
1707001060NRG24051220230435576
|
05/12/2023
|
Sanjeev Kumar
|
1707001060WL038723
|
Sanjeev Kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462928992
|
|
SanjeevKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|