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-07-001-002-001/89 ()
|
1707001002NRG24220920230305662
|
22/09/2023
|
CHHATRAPALBANSHKAR
|
1707001002WL028305
|
CHHATRAPALBANSHKAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470485
|
|
CHHATRAPALBANSHKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-001-001/300 ()
|
1707001001NRG24220920230305991
|
22/09/2023
|
PAPPU AHIRWAR
|
1707001001WL028356
|
PAPPU AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470485
|
|
PAPPUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-002-001/82 ()
|
1707001002NRG24220920230305661
|
22/09/2023
|
MAHESH KHANGAR
|
1707001002WL028305
|
MAHESH KHANGAR
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
10/11/2023
|
|
309470485
|
|
MAHESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-041-001/196 ()
|
1707001041NRG24220920230306478
|
22/09/2023
|
raheesh kushwaha
|
1707001041WL028395
|
raheesh kushwaha
|
00415
|
SBIN0017229
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470485
|
|
raheeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-009-001/1010 ()
|
1707001009NRG24220920230306216
|
22/09/2023
|
ajay kushwaha
|
1707001009WL028375
|
ajay kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470485
|
|
ajaykushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-009-001/1010 ()
|
1707001009NRG24220920230306215
|
22/09/2023
|
Rani kushwaha
|
1707001009WL028375
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470485
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-009-001/147 ()
|
1707001009NRG24220920230306217
|
22/09/2023
|
mohan lal kori
|
1707001009WL028375
|
mohan lal kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470485
|
|
mohanlalkori
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-041-001/177 ()
|
1707001041NRG24220920230306477
|
22/09/2023
|
jivan lal
|
1707001041WL028395
|
jivan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470485
|
|
jivanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|