|
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-07-001-054-001/479
()
|
1707001054NRG24020220240552908
|
02/02/2024
|
prakash
|
1707001054WL048096
|
prakash
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWARI
|
MP-07-001-054-001/49
()
|
1707001054NRG24020220240552909
|
02/02/2024
|
RAJENDRA
|
1707001054WL048096
|
RAJENDRA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-054-001/603
()
|
1707001054NRG24020220240552910
|
02/02/2024
|
prem nayaran kushwaha
|
1707001054WL048096
|
prem nayaran kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
premnayarankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWARI
|
MP-07-001-054-001/715
()
|
1707001054NRG24020220240552912
|
02/02/2024
|
Dharmendra
|
1707001054WL048096
|
Dharmendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-054-001/720
()
|
1707001054NRG24020220240552913
|
02/02/2024
|
Kamleshi
|
1707001054WL048096
|
Kamleshi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
Kamleshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-054-001/295
()
|
1707001054NRG24020220240552903
|
02/02/2024
|
kamlesh
|
1707001054WL048096
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-054-001/33
()
|
1707001054NRG24020220240552904
|
02/02/2024
|
siyaram
|
1707001054WL048096
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-054-001/376
()
|
1707001054NRG24020220240552905
|
02/02/2024
|
KRIPARAM
|
1707001054WL048096
|
KRIPARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
KRIPARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-054-001/38
()
|
1707001054NRG24020220240552906
|
02/02/2024
|
Shashapiti DeviN
|
1707001054WL048096
|
Shashapiti DeviN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
ShashapitiDeviN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-054-001/428
()
|
1707001054NRG24020220240552907
|
02/02/2024
|
KASHIBAI KUSHWAHA
|
1707001054WL048096
|
KASHIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
KASHIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-054-001/607
()
|
1707001054NRG24020220240552911
|
02/02/2024
|
matadeen
|
1707001054WL048096
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-054-001/741
()
|
1707001054NRG24020220240552914
|
02/02/2024
|
Neeraj kumar
|
1707001054WL048096
|
Neeraj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
Neerajkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-054-001/89
()
|
1707001054NRG24020220240552915
|
02/02/2024
|
pramod
|
1707001054WL048096
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158588
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|