|
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-07-001-018-001/244-A
()
|
1707001018NRG24150220240578524
|
15/02/2024
|
PUSHPENDRA SINGH YADAV
|
1707001018WL049913
|
PUSHPENDRA SINGH YADAV
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
12/04/2024
|
|
303500126
|
|
PUSHPENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-018-001/120-A
()
|
1707001018NRG24150220240578517
|
15/02/2024
|
NARENDRA AHIRWAR
|
1707001018WL049913
|
NARENDRA AHIRWAR
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
13/04/2024
|
|
303500126
|
|
NARENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-018-001/231
()
|
1707001018NRG24150220240578522
|
15/02/2024
|
Veer singh rajput
|
1707001018WL049913
|
Veer singh rajput
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
12/04/2024
|
|
303500126
|
|
Veersinghrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-018-001/201
()
|
1707001018NRG24150220240578519
|
15/02/2024
|
ramrati ahrwar
|
1707001018WL049913
|
ramrati ahrwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303500126
|
|
ramratiahrwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NIWARI
|
MP-07-001-018-001/201
()
|
1707001018NRG24150220240578518
|
15/02/2024
|
vijay ahiwar
|
1707001018WL049913
|
vijay ahiwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303500126
|
|
vijayahiwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-018-001/206-B
()
|
1707001018NRG24150220240578520
|
15/02/2024
|
Seema devi
|
1707001018WL049913
|
Seema devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303500126
|
|
Seemadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIWARI
|
MP-07-001-018-001/21
()
|
1707001018NRG24150220240578521
|
15/02/2024
|
tara devi
|
1707001018WL049913
|
tara devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303500126
|
|
taradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-018-001/231
()
|
1707001018NRG24150220240578523
|
15/02/2024
|
Dyavati
|
1707001018WL049913
|
Dyavati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303500126
|
|
Dyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-018-001/244-A
()
|
1707001018NRG24150220240578525
|
15/02/2024
|
RADHA YADAAV
|
1707001018WL049913
|
RADHA YADAAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303500126
|
|
RADHAYADAAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-018-001/416
()
|
1707001018NRG24150220240578516
|
15/02/2024
|
malti
|
1707001018WL049912
|
malti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303500126
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|