|
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-07-001-044-004/407
()
|
1707001044NRG24020120240494942
|
02/01/2024
|
pushpendra
|
1707001044WL043284
|
pushpendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315311
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-044-004/410
()
|
1707001044NRG24020120240494943
|
02/01/2024
|
brajesh
|
1707001044WL043284
|
brajesh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315311
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-044-004/135-A
()
|
1707001044NRG24020120240494935
|
02/01/2024
|
mahesh prasad
|
1707001044WL043284
|
mahesh prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315311
|
|
maheshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-044-004/185-B
()
|
1707001044NRG24020120240494936
|
02/01/2024
|
KRAPARAM KUSHWAHA
|
1707001044WL043284
|
KRAPARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315311
|
|
KRAPARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-044-004/393
()
|
1707001044NRG24020120240494937
|
02/01/2024
|
harishnkar
|
1707001044WL043284
|
harishnkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315311
|
|
harishnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-044-004/393
()
|
1707001044NRG24020120240494938
|
02/01/2024
|
sadhna kushwaha
|
1707001044WL043284
|
sadhna kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315311
|
|
sadhnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-044-004/402
()
|
1707001044NRG24020120240494939
|
02/01/2024
|
bhagvat prasad
|
1707001044WL043284
|
bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315311
|
|
bhagvatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-044-004/402
()
|
1707001044NRG24020120240494940
|
02/01/2024
|
rita kushwaha
|
1707001044WL043284
|
rita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315311
|
|
ritakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-044-004/405-A
()
|
1707001044NRG24020120240494941
|
02/01/2024
|
prakash
|
1707001044WL043284
|
prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315311
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NIWARI
|
MP-07-001-044-004/498
()
|
1707001044NRG24020120240494944
|
02/01/2024
|
heeralal kushwaha
|
1707001044WL043284
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315311
|
|
heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|