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-07-001-025-001/132 ()
|
1707001025NRG24181020230349465
|
18/10/2023
|
Munna kori
|
1707001025WL032909
|
Munna kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253693
|
|
Munnakori
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-025-001/136 ()
|
1707001025NRG24181020230349467
|
18/10/2023
|
imarat
|
1707001025WL032909
|
imarat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253693
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-025-001/10 ()
|
1707001025NRG24181020230349458
|
18/10/2023
|
kalicharan
|
1707001025WL032909
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253693
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-025-001/102 ()
|
1707001025NRG24181020230349459
|
18/10/2023
|
gyashi
|
1707001025WL032909
|
gyashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253693
|
|
gyashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-025-001/106 ()
|
1707001025NRG24181020230349460
|
18/10/2023
|
SUNDERLAL
|
1707001025WL032909
|
SUNDERLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253693
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-025-001/107 ()
|
1707001025NRG24181020230349461
|
18/10/2023
|
pooran
|
1707001025WL032909
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253693
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-025-001/116 ()
|
1707001025NRG24181020230349462
|
18/10/2023
|
govindas
|
1707001025WL032909
|
govindas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253693
|
|
govindas
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-025-001/126 ()
|
1707001025NRG24181020230349463
|
18/10/2023
|
duwarka
|
1707001025WL032909
|
duwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253693
|
|
duwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-025-001/131 ()
|
1707001025NRG24181020230349464
|
18/10/2023
|
phoolvati kori
|
1707001025WL032909
|
phoolvati kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253693
|
|
phoolvatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-025-001/133 ()
|
1707001025NRG24181020230349466
|
18/10/2023
|
bindraban
|
1707001025WL032909
|
bindraban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253693
|
|
bindraban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|