|
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-07-001-033-002/102
()
|
1707001033NRG24181220230461016
|
18/12/2023
|
kastoori
|
1707001033WL040639
|
kastoori
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-033-002/2
()
|
1707001033NRG24181220230461022
|
18/12/2023
|
jaamvati
|
1707001033WL040639
|
jaamvati
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
jaamvati
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-033-002/4
()
|
1707001033NRG24181220230461032
|
18/12/2023
|
swadeshi devi
|
1707001033WL040640
|
swadeshi devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
swadeshidevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-033-002/56
()
|
1707001033NRG24181220230461033
|
18/12/2023
|
ahiliya
|
1707001033WL040640
|
ahiliya
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-033-002/107
()
|
1707001033NRG24181220230461017
|
18/12/2023
|
Urmila rajpoot
|
1707001033WL040639
|
Urmila rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
Urmilarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-033-002/120
()
|
1707001033NRG24181220230461018
|
18/12/2023
|
asha
|
1707001033WL040639
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-033-002/132
()
|
1707001033NRG24181220230461019
|
18/12/2023
|
suresh
|
1707001033WL040639
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-033-002/141
()
|
1707001033NRG24181220230461020
|
18/12/2023
|
SAGUN SINGH
|
1707001033WL040639
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-033-002/2
()
|
1707001033NRG24181220230461021
|
18/12/2023
|
Bishana Ahirwar
|
1707001033WL040639
|
Bishana Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
BishanaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-033-002/283
()
|
1707001033NRG24181220230461023
|
18/12/2023
|
hanumat
|
1707001033WL040639
|
hanumat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
hanumat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-033-002/283
()
|
1707001033NRG24181220230461024
|
18/12/2023
|
rajni
|
1707001033WL040639
|
rajni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-033-002/287
()
|
1707001033NRG24181220230461025
|
18/12/2023
|
chandrashekhar pateriya
|
1707001033WL040639
|
chandrashekhar pateriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
chandrashekharpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-033-002/309
()
|
1707001033NRG24181220230461026
|
18/12/2023
|
madan
|
1707001033WL040640
|
madan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-033-002/309
()
|
1707001033NRG24181220230461027
|
18/12/2023
|
uma devi
|
1707001033WL040640
|
uma devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIWARI
|
MP-07-001-033-002/325
()
|
1707001033NRG24181220230461028
|
18/12/2023
|
Govinda lodhi
|
1707001033WL040640
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-033-002/332
()
|
1707001033NRG24181220230461029
|
18/12/2023
|
charan singh rajpoot
|
1707001033WL040640
|
charan singh rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
charansinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIWARI
|
MP-07-001-033-002/332
()
|
1707001033NRG24181220230461030
|
18/12/2023
|
rachna rajpoot
|
1707001033WL040640
|
rachna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
rachnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-033-002/4
()
|
1707001033NRG24181220230461031
|
18/12/2023
|
BRAJESH
|
1707001033WL040640
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-033-002/8
()
|
1707001033NRG24181220230461034
|
18/12/2023
|
prabha
|
1707001033WL040640
|
prabha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645551694
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114
|
114
|
|
|
|
|
|
|
|