|
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-07-001-010-001/23
()
|
1707001010NRG24040220240557647
|
04/02/2024
|
Bhagwat
|
1707001010WL048412
|
Bhagwat
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
26/03/2024
|
|
004742078
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-010-001/3-A
()
|
1707001010NRG24040220240557648
|
04/02/2024
|
arvindra
|
1707001010WL048412
|
arvindra
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
27/03/2024
|
|
004742078
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-010-001/30
()
|
1707001010NRG24040220240557649
|
04/02/2024
|
nathuram
|
1707001010WL048412
|
nathuram
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
26/03/2024
|
|
004742078
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-010-001/45
()
|
1707001010NRG24040220240557650
|
04/02/2024
|
sitaram
|
1707001010WL048412
|
sitaram
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
26/03/2024
|
|
004742078
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-010-001/45-A
()
|
1707001010NRG24040220240557651
|
04/02/2024
|
prem narayan kushwaha
|
1707001010WL048412
|
prem narayan kushwaha
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
26/03/2024
|
|
004742078
|
|
premnarayankushwaha
|
GENERAL POST OFFICE(607245)
|
|
6
|
NIWARI
|
MP-07-001-010-001/55-A
()
|
1707001010NRG24040220240557652
|
04/02/2024
|
pankaj verma
|
1707001010WL048412
|
pankaj verma
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
26/03/2024
|
|
004742078
|
|
pankajverma
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-015-001/668
()
|
1707001015NRG24040220240557869
|
04/02/2024
|
Deepak
|
1707001015WL048428
|
Deepak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742078
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-015-001/792
()
|
1707001015NRG24040220240557907
|
04/02/2024
|
upendra dwivedi
|
1707001015WL048429
|
upendra dwivedi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742078
|
|
upendradwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-015-001/200
()
|
1707001015NRG24040220240557866
|
04/02/2024
|
Kuarlal
|
1707001015WL048428
|
Kuarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742078
|
|
Kuarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-015-001/330
()
|
1707001015NRG24040220240557867
|
04/02/2024
|
Ramsingh
|
1707001015WL048428
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742078
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-015-001/490
()
|
1707001015NRG24040220240557868
|
04/02/2024
|
RAJA SINGH yadav
|
1707001015WL048428
|
RAJA SINGH yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742078
|
|
RAJASINGHyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-015-001/801
()
|
1707001015NRG24040220240557909
|
04/02/2024
|
INDRA BIRTHARE
|
1707001015WL048429
|
INDRA BIRTHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742078
|
|
INDRABIRTHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-015-001/801
()
|
1707001015NRG24040220240557908
|
04/02/2024
|
MEERA BIRTHARE
|
1707001015WL048429
|
MEERA BIRTHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742078
|
|
MEERABIRTHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-015-001/802
()
|
1707001015NRG24040220240557910
|
04/02/2024
|
RAJKUMAR KUMHAR
|
1707001015WL048429
|
RAJKUMAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742078
|
|
RAJKUMARKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-015-001/802
()
|
1707001015NRG24040220240557911
|
04/02/2024
|
RAKHEE KUMHAR
|
1707001015WL048429
|
RAKHEE KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742078
|
|
RAKHEEKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-015-001/808
()
|
1707001015NRG24040220240557870
|
04/02/2024
|
nepal
|
1707001015WL048428
|
nepal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742078
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-015-001/808
()
|
1707001015NRG24040220240557871
|
04/02/2024
|
rachna devi
|
1707001015WL048428
|
rachna devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742078
|
|
rachnadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14595
|
14595
|
|
|
|
|
|
|
|