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-07-001-020-001/189 ()
|
1707001020NRG24031020230322985
|
03/10/2023
|
Bablu Kewat
|
1707001020WL029992
|
Bablu Kewat
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
10/11/2023
|
|
291341577
|
|
BabluKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-020-001/273-A ()
|
1707001020NRG24031020230322989
|
03/10/2023
|
khemchandra
|
1707001020WL029992
|
khemchandra
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
10/11/2023
|
|
291341577
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-020-001/133 ()
|
1707001020NRG24031020230322983
|
03/10/2023
|
Sumitra
|
1707001020WL029992
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
291341577
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-020-001/18-A ()
|
1707001020NRG24031020230322984
|
03/10/2023
|
Ravi
|
1707001020WL029992
|
Ravi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341577
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-020-001/189 ()
|
1707001020NRG24031020230322986
|
03/10/2023
|
Ramdevi
|
1707001020WL029992
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341577
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-020-001/209 ()
|
1707001020NRG24031020230322987
|
03/10/2023
|
Sarsvati
|
1707001020WL029992
|
Sarsvati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341577
|
|
Sarsvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-020-001/232 ()
|
1707001020NRG24031020230322988
|
03/10/2023
|
Billa
|
1707001020WL029992
|
Billa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341577
|
|
Billa
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-020-001/273-A ()
|
1707001020NRG24031020230322990
|
03/10/2023
|
Usha
|
1707001020WL029992
|
Usha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341577
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-020-001/3 ()
|
1707001020NRG24031020230322991
|
03/10/2023
|
JugalKishor Kewat
|
1707001020WL029992
|
JugalKishor Kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341577
|
|
JugalKishorKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-020-001/3 ()
|
1707001020NRG24031020230322992
|
03/10/2023
|
Kusma Devi Raikwar
|
1707001020WL029992
|
Kusma Devi Raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341577
|
|
KusmaDeviRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|