|
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-07-001-009-001/984
()
|
1707001009NRG24161220230458035
|
16/12/2023
|
arun kumar
|
1707001009WL040395
|
arun kumar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/03/2024
|
|
643956045
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-009-001/1001
()
|
1707001009NRG24161220230458022
|
16/12/2023
|
avadhkuwar
|
1707001009WL040395
|
avadhkuwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/03/2024
|
|
643956045
|
|
avadhkuwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-009-001/1001
()
|
1707001009NRG24161220230458021
|
16/12/2023
|
sukhnandan
|
1707001009WL040395
|
sukhnandan
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/03/2024
|
|
643956045
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-009-001/895
()
|
1707001009NRG24161220230458031
|
16/12/2023
|
krishnpal
|
1707001009WL040395
|
krishnpal
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/03/2024
|
|
643956045
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-009-001/881
()
|
1707001009NRG24161220230458030
|
16/12/2023
|
satyaprakash yadav
|
1707001009WL040395
|
satyaprakash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956045
|
|
satyaprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-009-001/911
()
|
1707001009NRG24161220230458032
|
16/12/2023
|
lakhan yadav
|
1707001009WL040395
|
lakhan yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
643956045
|
|
lakhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIWARI
|
MP-07-001-009-001/969
()
|
1707001009NRG24161220230458034
|
16/12/2023
|
raheesh
|
1707001009WL040395
|
raheesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
643956045
|
|
raheesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-009-001/984
()
|
1707001009NRG24161220230458036
|
16/12/2023
|
sonu devi
|
1707001009WL040395
|
sonu devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
643956045
|
|
sonudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-009-001/986
()
|
1707001009NRG24161220230458037
|
16/12/2023
|
sushila yadav
|
1707001009WL040395
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
643956045
|
|
sushilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-033-002/160
()
|
1707001033NRG24161220230457323
|
16/12/2023
|
komal
|
1707001033WL040346
|
komal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643956045
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-033-002/160
()
|
1707001033NRG24161220230457324
|
16/12/2023
|
surajmukhi
|
1707001033WL040346
|
surajmukhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643956045
|
|
surajmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-033-002/209
()
|
1707001033NRG24161220230457325
|
16/12/2023
|
mamta
|
1707001033WL040346
|
mamta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643956045
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2037
|
2037
|
|
|
|
|
|
|
|