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-07-001-014-001/215-D ()
|
1707001014NRG24301120230426960
|
30/11/2023
|
prabha devi
|
1707001014WL038194
|
prabha devi
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
prabhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NIWARI
|
MP-07-001-014-001/215-D ()
|
1707001014NRG24301120230426959
|
30/11/2023
|
surendra pal
|
1707001014WL038194
|
surendra pal
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
surendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-014-001/603 ()
|
1707001014NRG24301120230426967
|
30/11/2023
|
Yadvendra yadav
|
1707001014WL038194
|
Yadvendra yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
Yadvendrayadav
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-014-001/609 ()
|
1707001014NRG24301120230426970
|
30/11/2023
|
Rajkumar yadav
|
1707001014WL038194
|
Rajkumar yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-014-001/121 ()
|
1707001014NRG24301120230426954
|
30/11/2023
|
pramod
|
1707001014WL038194
|
pramod
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-014-001/135 ()
|
1707001014NRG24301120230426955
|
30/11/2023
|
harischand
|
1707001014WL038194
|
harischand
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
01/01/2024
|
|
321435014
|
|
harischand
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-014-001/182 ()
|
1707001014NRG24301120230426957
|
30/11/2023
|
sandhya
|
1707001014WL038194
|
sandhya
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-014-001/597 ()
|
1707001014NRG24301120230426966
|
30/11/2023
|
narendra singh yadav
|
1707001014WL038194
|
narendra singh yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
narendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-014-001/604 ()
|
1707001014NRG24301120230426968
|
30/11/2023
|
umesh yadav
|
1707001014WL038194
|
umesh yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-014-001/102 ()
|
1707001014NRG24301120230426951
|
30/11/2023
|
Kunjilal
|
1707001014WL038194
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
Kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-014-001/106-B ()
|
1707001014NRG24301120230426953
|
30/11/2023
|
GIRJA
|
1707001014WL038194
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-014-001/106-B ()
|
1707001014NRG24301120230426952
|
30/11/2023
|
ROHIT PRAJAPATI
|
1707001014WL038194
|
ROHIT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
ROHITPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
NIWARI
|
MP-07-001-014-001/148 ()
|
1707001014NRG24301120230426956
|
30/11/2023
|
Parmanand
|
1707001014WL038194
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-014-001/191 ()
|
1707001014NRG24301120230426958
|
30/11/2023
|
Bhajju
|
1707001014WL038194
|
Bhajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
Bhajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-014-001/248 ()
|
1707001014NRG24301120230426961
|
30/11/2023
|
prem
|
1707001014WL038194
|
prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
prem
|
INDUSIND BANK(607189)
|
16
|
NIWARI
|
MP-07-001-014-001/340-A ()
|
1707001014NRG24301120230426962
|
30/11/2023
|
Maya pal
|
1707001014WL038194
|
Maya pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
Mayapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-014-001/340-B ()
|
1707001014NRG24301120230426963
|
30/11/2023
|
Krishna devi pal
|
1707001014WL038194
|
Krishna devi pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
Krishnadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-014-001/465 ()
|
1707001014NRG24301120230426964
|
30/11/2023
|
promod
|
1707001014WL038194
|
promod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
promod
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-014-001/607 ()
|
1707001014NRG24301120230426969
|
30/11/2023
|
sushila yadav
|
1707001014WL038194
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321435014
|
|
sushilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|