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-07-001-061-001/109-C ()
|
1707001061NRG24170920230298736
|
18/09/2023
|
nrendra
|
1707001061WL027457
|
nrendra
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309506228
|
|
nrendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-061-001/143-D ()
|
1707001061NRG24170920230298738
|
18/09/2023
|
deepu
|
1707001061WL027457
|
deepu
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309506228
|
|
deepu
|
SARVA UP GRAMIN BANK(607135)
|
3
|
NIWARI
|
MP-07-001-061-001/144-C ()
|
1707001061NRG24170920230298740
|
18/09/2023
|
than singh
|
1707001061WL027457
|
than singh
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309506228
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-061-001/25 ()
|
1707001061NRG24170920230298742
|
18/09/2023
|
surendra
|
1707001061WL027457
|
surendra
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309506228
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-061-001/32 ()
|
1707001061NRG24170920230298743
|
18/09/2023
|
deshraj
|
1707001061WL027457
|
deshraj
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309506228
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-061-001/32 ()
|
1707001061NRG24170920230298744
|
18/09/2023
|
Devanti Ahirvar
|
1707001061WL027457
|
Devanti Ahirvar
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309506228
|
|
DevantiAhirvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-061-001/109-C ()
|
1707001061NRG24170920230298735
|
18/09/2023
|
munesh singh yadav
|
1707001061WL027457
|
munesh singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309506228
|
|
muneshsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-061-001/13 ()
|
1707001061NRG24170920230298737
|
18/09/2023
|
aazad yadav
|
1707001061WL027457
|
aazad yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309506228
|
|
aazadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-061-001/143-D ()
|
1707001061NRG24170920230298739
|
18/09/2023
|
rajkumari
|
1707001061WL027457
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309506228
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-061-001/144-C ()
|
1707001061NRG24170920230298741
|
18/09/2023
|
neelam
|
1707001061WL027457
|
neelam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309506228
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|