|
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-07-001-042-002/162
()
|
1707001042NRG24020320240608820
|
02/03/2024
|
surat ali
|
1707001042WL052098
|
surat ali
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
suratali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-042-002/270
()
|
1707001042NRG24020320240608834
|
02/03/2024
|
lakhan
|
1707001042WL052098
|
lakhan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-042-002/113
()
|
1707001042NRG24020320240608817
|
02/03/2024
|
MOHAN
|
1707001042WL052098
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-042-002/159
()
|
1707001042NRG24020320240608819
|
02/03/2024
|
SOBHARAM
|
1707001042WL052098
|
SOBHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
SOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-042-002/163
()
|
1707001042NRG24020320240608821
|
02/03/2024
|
rani
|
1707001042WL052098
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-042-002/164
()
|
1707001042NRG24020320240608822
|
02/03/2024
|
pukhan
|
1707001042WL052098
|
pukhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
pukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-042-002/239
()
|
1707001042NRG24020320240608827
|
02/03/2024
|
kashiram
|
1707001042WL052098
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-042-002/26
()
|
1707001042NRG24020320240608829
|
02/03/2024
|
Prem Rajak
|
1707001042WL052098
|
Prem Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
PremRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-042-002/441
()
|
1707001042NRG24020320240608844
|
02/03/2024
|
sarman
|
1707001042WL052098
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-042-002/450
()
|
1707001042NRG24020320240608847
|
02/03/2024
|
mithlabai
|
1707001042WL052098
|
mithlabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
mithlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-042-002/51
()
|
1707001042NRG24020320240608855
|
02/03/2024
|
hardev
|
1707001042WL052098
|
hardev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
hardev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-042-002/57
()
|
1707001042NRG24020320240608857
|
02/03/2024
|
bhagwandas
|
1707001042WL052098
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338826
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|