|
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-07-001-043-002/208
()
|
1707001043NRG24090220240567235
|
10/02/2024
|
Rajkumari Kushwaha
|
1707001043WL049149
|
Rajkumari Kushwaha
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
RajkumariKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-043-002/604
()
|
1707001043NRG24090220240567246
|
10/02/2024
|
Vijay Kumar Vishwakarma
|
1707001043WL049149
|
Vijay Kumar Vishwakarma
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303847359
|
|
VijayKumarVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-043-002/172
()
|
1707001043NRG24090220240567232
|
10/02/2024
|
Manohar Kushwaha
|
1707001043WL049149
|
Manohar Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
ManoharKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-043-002/186
()
|
1707001043NRG24090220240567233
|
10/02/2024
|
LAKHAN KUSHWAHA
|
1707001043WL049149
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
LAKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-043-002/201
()
|
1707001043NRG24090220240567234
|
10/02/2024
|
Rakesh Banshkar
|
1707001043WL049149
|
Rakesh Banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
RakeshBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-043-002/277
()
|
1707001043NRG24090220240567236
|
10/02/2024
|
Phoola devi Kushwaha
|
1707001043WL049149
|
Phoola devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
PhooladeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-043-002/279
()
|
1707001043NRG24090220240567237
|
10/02/2024
|
Parmanand
|
1707001043WL049149
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-043-002/416
()
|
1707001043NRG24090220240567238
|
10/02/2024
|
Babulal Kushwaha
|
1707001043WL049149
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
BabulalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-043-002/533
()
|
1707001043NRG24090220240567239
|
10/02/2024
|
Brajkishor napit
|
1707001043WL049149
|
Brajkishor napit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
Brajkishornapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-043-002/57
()
|
1707001043NRG24090220240567240
|
10/02/2024
|
Santosh Kushwaha
|
1707001043WL049149
|
Santosh Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
SantoshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-043-002/589
()
|
1707001043NRG24090220240567241
|
10/02/2024
|
Chintaman Kushwaha
|
1707001043WL049149
|
Chintaman Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
ChintamanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-043-002/596
()
|
1707001043NRG24090220240567242
|
10/02/2024
|
Mohan lal Kushwaha
|
1707001043WL049149
|
Mohan lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
MohanlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-043-002/597
()
|
1707001043NRG24090220240567243
|
10/02/2024
|
Dayaram Kushwaha
|
1707001043WL049149
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
DayaramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-043-002/601
()
|
1707001043NRG24090220240567244
|
10/02/2024
|
Deshraj Kushwaha
|
1707001043WL049149
|
Deshraj Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
DeshrajKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-043-002/601
()
|
1707001043NRG24090220240567245
|
10/02/2024
|
Sukhdevi Kushwaha
|
1707001043WL049149
|
Sukhdevi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
SukhdeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-043-002/83
()
|
1707001043NRG24090220240567247
|
10/02/2024
|
Ratiram Vishwakarma
|
1707001043WL049149
|
Ratiram Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
RatiramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-043-002/88
()
|
1707001043NRG24090220240567248
|
10/02/2024
|
Maltee Prajapati
|
1707001043WL049149
|
Maltee Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303847359
|
|
MalteePrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|