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-07-001-043-002/189 ()
|
1707001043NRG24180620230123977
|
18/06/2023
|
Pushpendra Kumar Kushwaha
|
1707001043WL009827
|
Pushpendra Kumar Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
PushpendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-043-002/133 ()
|
1707001043NRG24180620230123975
|
18/06/2023
|
Janki Banshkar
|
1707001043WL009827
|
Janki Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
JankiBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-043-002/133 ()
|
1707001043NRG24180620230123976
|
18/06/2023
|
Malti Devi banshkar
|
1707001043WL009827
|
Malti Devi banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
MaltiDevibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-043-002/206 ()
|
1707001043NRG24180620230123978
|
18/06/2023
|
Babulal Kushwaha
|
1707001043WL009827
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
BabulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-043-002/206 ()
|
1707001043NRG24180620230123979
|
18/06/2023
|
Kalawati
|
1707001043WL009827
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-043-002/308 ()
|
1707001043NRG24180620230123980
|
18/06/2023
|
Rajesh Kumar
|
1707001043WL009827
|
Rajesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
RajeshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-043-002/338 ()
|
1707001043NRG24180620230123981
|
18/06/2023
|
Mohanlal
|
1707001043WL009827
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-043-002/380 ()
|
1707001043NRG24180620230123982
|
18/06/2023
|
Balkishan
|
1707001043WL009827
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-043-002/380 ()
|
1707001043NRG24180620230123983
|
18/06/2023
|
Ramdevi
|
1707001043WL009827
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-043-002/439 ()
|
1707001043NRG24180620230123985
|
18/06/2023
|
chironji Kushwaha
|
1707001043WL009827
|
chironji Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
chironjiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-043-002/511 ()
|
1707001043NRG24180620230123987
|
18/06/2023
|
Hariram Banshkar
|
1707001043WL009827
|
Hariram Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
HariramBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-043-002/511 ()
|
1707001043NRG24180620230123986
|
18/06/2023
|
Kasturi Devi Banshkar
|
1707001043WL009827
|
Kasturi Devi Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
KasturiDeviBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-043-002/548 ()
|
1707001043NRG24180620230123988
|
18/06/2023
|
Sewak Das Kushwaha
|
1707001043WL009827
|
Sewak Das Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728029
|
|
SewakDasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|