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-07-001-023-001/108-A ()
|
1707001023NRG24090920230288889
|
09/09/2023
|
jai hind
|
1707001023WL026343
|
jai hind
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179375490
|
|
jaihind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-023-001/108-A ()
|
1707001023NRG24090920230288890
|
09/09/2023
|
chanda
|
1707001023WL026343
|
chanda
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179375490
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-023-001/97-A ()
|
1707001023NRG24090920230288891
|
09/09/2023
|
Anita
|
1707001023WL026343
|
Anita
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179375490
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-059-001/277 ()
|
1707001059NRG24080920230287371
|
09/09/2023
|
dyaram
|
1707001059WL026118
|
dyaram
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/09/2023
|
|
179375490
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-059-001/59 ()
|
1707001059NRG24090920230287955
|
09/09/2023
|
METHALI
|
1707001059WL026193
|
METHALI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179375490
|
|
METHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-016-001/25 ()
|
1707001016NRG24090920230288243
|
09/09/2023
|
Ramkishor
|
1707001016WL026251
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179375490
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-016-001/372-A ()
|
1707001016NRG24090920230288244
|
09/09/2023
|
MOHANI
|
1707001016WL026251
|
MOHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179375490
|
|
MOHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-016-001/398 ()
|
1707001016NRG24090920230288245
|
09/09/2023
|
Ramdevi
|
1707001016WL026251
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179375490
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-016-001/399 ()
|
1707001016NRG24090920230288246
|
09/09/2023
|
Virendra
|
1707001016WL026251
|
Virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179375490
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-016-001/415 ()
|
1707001016NRG24090920230288247
|
09/09/2023
|
Ramkumari
|
1707001016WL026251
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179375490
|
|
Ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-059-001/378 ()
|
1707001059NRG24080920230287372
|
09/09/2023
|
meera
|
1707001059WL026118
|
meera
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
179375490
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
12
|
NIWARI
|
MP-07-001-059-001/397 ()
|
1707001059NRG24090920230287954
|
09/09/2023
|
Rani kushwaha
|
1707001059WL026193
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179375490
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|