|
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-07-001-018-001/259-B
()
|
1707001018NRG24050220240560410
|
06/02/2024
|
Vinay kumar yadav
|
1707001018WL048612
|
Vinay kumar yadav
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
Vinaykumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-018-001/125
()
|
1707001018NRG24050220240560399
|
06/02/2024
|
rajkumari
|
1707001018WL048611
|
rajkumari
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG24050220240560406
|
06/02/2024
|
Ramdevji kushwaha
|
1707001018WL048611
|
Ramdevji kushwaha
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
Ramdevjikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG24050220240560404
|
06/02/2024
|
Harish chand kushwaha
|
1707001018WL048611
|
Harish chand kushwaha
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
Harishchandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-018-001/222-B
()
|
1707001018NRG24050220240560407
|
06/02/2024
|
Meghraj
|
1707001018WL048611
|
Meghraj
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
Meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIWARI
|
MP-07-001-018-001/231
()
|
1707001018NRG24050220240560395
|
06/02/2024
|
Veer singh rajput
|
1707001018WL048610
|
Veer singh rajput
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
Veersinghrajput
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-018-001/26
()
|
1707001018NRG24050220240560411
|
06/02/2024
|
jageswar
|
1707001018WL048612
|
jageswar
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
jageswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-018-001/125
()
|
1707001018NRG24050220240560398
|
06/02/2024
|
brajesh kumar Rajpoot
|
1707001018WL048611
|
brajesh kumar Rajpoot
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
brajeshkumarRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-018-001/169
()
|
1707001018NRG24050220240560401
|
06/02/2024
|
parwati
|
1707001018WL048611
|
parwati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-018-001/169
()
|
1707001018NRG24050220240560400
|
06/02/2024
|
sugar
|
1707001018WL048611
|
sugar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
sugar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-018-001/180
()
|
1707001018NRG24050220240560402
|
06/02/2024
|
dyaram
|
1707001018WL048611
|
dyaram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
dyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NIWARI
|
MP-07-001-018-001/212
()
|
1707001018NRG24050220240560403
|
06/02/2024
|
mohadevi
|
1707001018WL048611
|
mohadevi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
mohadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG24050220240560405
|
06/02/2024
|
Anguree kushwaha
|
1707001018WL048611
|
Anguree kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
Angureekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-018-001/222-B
()
|
1707001018NRG24050220240560408
|
06/02/2024
|
Pravesh kumari
|
1707001018WL048611
|
Pravesh kumari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
Praveshkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-018-001/222-D
()
|
1707001018NRG24050220240560394
|
06/02/2024
|
Pooja pal
|
1707001018WL048610
|
Pooja pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
Poojapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-018-001/231
()
|
1707001018NRG24050220240560396
|
06/02/2024
|
Dyavati
|
1707001018WL048610
|
Dyavati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
Dyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-018-001/259-A
()
|
1707001018NRG24050220240560409
|
06/02/2024
|
MOHIT YADAV
|
1707001018WL048612
|
MOHIT YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
MOHITYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-018-001/259-A
()
|
1707001018NRG24050220240560397
|
06/02/2024
|
ROHIT YADAV
|
1707001018WL048610
|
ROHIT YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
ROHITYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-018-001/26
()
|
1707001018NRG24050220240560412
|
06/02/2024
|
Kushama
|
1707001018WL048612
|
Kushama
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
Kushama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-018-001/300-A
()
|
1707001018NRG24050220240560413
|
06/02/2024
|
KRANTI
|
1707001018WL048612
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
KRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-018-001/609-A
()
|
1707001018NRG24050220240560414
|
06/02/2024
|
SAPNA
|
1707001018WL048612
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502936
|
|
SAPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|