|
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-07-001-032-001/12498
()
|
1707001032NRG24191220230462142
|
19/12/2023
|
shivkumari pal
|
1707001032WL040722
|
shivkumari pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
shivkumaripal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-032-001/12499
()
|
1707001032NRG24191220230462143
|
19/12/2023
|
mahadev yadav
|
1707001032WL040722
|
mahadev yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
mahadevyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-032-001/12499
()
|
1707001032NRG24191220230462144
|
19/12/2023
|
seema yadav
|
1707001032WL040722
|
seema yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-032-001/12514
()
|
1707001032NRG24191220230462145
|
19/12/2023
|
harikant kushwaha
|
1707001032WL040722
|
harikant kushwaha
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
harikantkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIWARI
|
MP-07-001-032-001/12515
()
|
1707001032NRG24191220230462146
|
19/12/2023
|
sonu
|
1707001032WL040722
|
sonu
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIWARI
|
MP-07-001-032-001/12522
()
|
1707001032NRG24191220230462148
|
19/12/2023
|
harisingh
|
1707001032WL040722
|
harisingh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-032-001/12497
()
|
1707001032NRG24191220230462140
|
19/12/2023
|
maneesha pal
|
1707001032WL040722
|
maneesha pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
maneeshapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-032-001/12497
()
|
1707001032NRG24191220230462139
|
19/12/2023
|
saligram pal
|
1707001032WL040722
|
saligram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
saligrampal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-032-001/12498
()
|
1707001032NRG24191220230462141
|
19/12/2023
|
khem chandra pal
|
1707001032WL040722
|
khem chandra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
khemchandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-032-001/12521
()
|
1707001032NRG24191220230462147
|
19/12/2023
|
khemraj
|
1707001032WL040722
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-032-001/963
()
|
1707001032NRG24191220230462150
|
19/12/2023
|
kishori
|
1707001032WL040722
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-032-001/963
()
|
1707001032NRG24191220230462149
|
19/12/2023
|
ramjilal
|
1707001032WL040722
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWARI
|
MP-07-001-032-001/963
()
|
1707001032NRG24191220230462151
|
19/12/2023
|
satveer
|
1707001032WL040722
|
satveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033392
|
|
satveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|