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-07-001-046-002/720 ()
|
1707001000NRG24030820230236095
|
03/08/2023
|
AJAY KUMAR
|
1707001WL019900
|
AJAY KUMAR
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454118769
|
|
AJAYKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-046-002/215 ()
|
1707001000NRG24030820230236082
|
03/08/2023
|
Radhacharan
|
1707001WL019900
|
Radhacharan
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
Radhacharan
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-046-002/435 ()
|
1707001000NRG24030820230236084
|
03/08/2023
|
halkayai
|
1707001WL019900
|
halkayai
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
halkayai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-046-002/662 ()
|
1707001000NRG24030820230236088
|
03/08/2023
|
Rampal
|
1707001WL019900
|
Rampal
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454118769
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-046-002/622 ()
|
1707001000NRG24030820230236085
|
03/08/2023
|
Devand
|
1707001WL019900
|
Devand
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
Devand
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-046-002/681 ()
|
1707001000NRG24030820230236091
|
03/08/2023
|
BHAGWAT KEVAT
|
1707001WL019900
|
BHAGWAT KEVAT
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454118769
|
|
BHAGWATKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
NIWARI
|
MP-07-001-046-002/697 ()
|
1707001000NRG24030820230236093
|
03/08/2023
|
Karan Singh Paql
|
1707001WL019900
|
Karan Singh Paql
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
KaranSinghPaql
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-046-002/729 ()
|
1707001000NRG24030820230236097
|
03/08/2023
|
Ramsingh
|
1707001WL019900
|
Ramsingh
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-046-002/191 ()
|
1707001000NRG24030820230236081
|
03/08/2023
|
mithlesh
|
1707001WL019900
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-046-002/282 ()
|
1707001000NRG24030820230236083
|
03/08/2023
|
Karan singh
|
1707001WL019900
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-046-002/622 ()
|
1707001000NRG24030820230236086
|
03/08/2023
|
Babita
|
1707001WL019900
|
Babita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
Babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-046-002/659 ()
|
1707001000NRG24030820230236087
|
03/08/2023
|
KAMLA
|
1707001WL019900
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-046-002/663 ()
|
1707001000NRG24030820230236089
|
03/08/2023
|
PRAKASH CHAND
|
1707001WL019900
|
PRAKASH CHAND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
PRAKASHCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-046-002/677 ()
|
1707001000NRG24030820230236090
|
03/08/2023
|
BRIJESH PRAJAPATII
|
1707001WL019900
|
BRIJESH PRAJAPATII
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
BRIJESHPRAJAPATII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NIWARI
|
MP-07-001-046-002/693 ()
|
1707001000NRG24030820230236092
|
03/08/2023
|
KOUSALYA DEVI
|
1707001WL019900
|
KOUSALYA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
KOUSALYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-046-002/704 ()
|
1707001000NRG24030820230236094
|
03/08/2023
|
Anil
|
1707001WL019900
|
Anil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-046-002/725 ()
|
1707001000NRG24030820230236096
|
03/08/2023
|
Dinesh
|
1707001WL019900
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454118769
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|