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-07-001-014-001/176 ()
|
1707001014NRG24211220230467517
|
23/12/2023
|
jayprakash
|
1707001014WL041177
|
jayprakash
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285418
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-014-002/36-C ()
|
1707001014NRG24231220230471356
|
23/12/2023
|
REKHA DEVI AHIRWAR
|
1707001014WL041515
|
REKHA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285418
|
|
REKHADEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-014-001/141 ()
|
1707001014NRG24211220230467516
|
23/12/2023
|
MANKUNWAR
|
1707001014WL041177
|
MANKUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285418
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-014-001/661 ()
|
1707001014NRG24211220230467519
|
23/12/2023
|
bharti kewat
|
1707001014WL041177
|
bharti kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285418
|
|
bhartikewat
|
INDUSIND BANK(607189)
|
5
|
NIWARI
|
MP-07-001-014-001/661 ()
|
1707001014NRG24211220230467518
|
23/12/2023
|
rampyare kewat
|
1707001014WL041177
|
rampyare kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285418
|
|
rampyarekewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-014-001/67-B ()
|
1707001014NRG24211220230467521
|
23/12/2023
|
gulab devi badai
|
1707001014WL041177
|
gulab devi badai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285418
|
|
gulabdevibadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-014-001/67-B ()
|
1707001014NRG24211220230467520
|
23/12/2023
|
nandram
|
1707001014WL041177
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285418
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-014-002/5 ()
|
1707001014NRG24231220230471357
|
23/12/2023
|
SUMITRA
|
1707001014WL041515
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285418
|
|
SUMITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-014-002/590 ()
|
1707001014NRG24231220230471358
|
23/12/2023
|
Parsuram
|
1707001014WL041515
|
Parsuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285418
|
|
Parsuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|