|
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-07-001-043-002/606
()
|
1707001043NRG24050220240560260
|
06/02/2024
|
Gayatri Kushwaha
|
1707001043WL048594
|
Gayatri Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
GayatriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-043-002/110
()
|
1707001043NRG24050220240560251
|
06/02/2024
|
Prakash
|
1707001043WL048594
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-043-002/375
()
|
1707001043NRG24050220240560252
|
06/02/2024
|
Prabha devi Kushwaha
|
1707001043WL048594
|
Prabha devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
PrabhadeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-043-002/438
()
|
1707001043NRG24050220240560253
|
06/02/2024
|
KOMAL
|
1707001043WL048594
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-043-002/540
()
|
1707001043NRG24050220240560254
|
06/02/2024
|
Ramsawroop Kushwaha
|
1707001043WL048594
|
Ramsawroop Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
RamsawroopKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-043-002/570
()
|
1707001043NRG24050220240560255
|
06/02/2024
|
Shobharam Kushwaha
|
1707001043WL048594
|
Shobharam Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
ShobharamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-043-002/579
()
|
1707001043NRG24050220240560257
|
06/02/2024
|
Bhuri Kushwaha
|
1707001043WL048594
|
Bhuri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
BhuriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-043-002/579
()
|
1707001043NRG24050220240560256
|
06/02/2024
|
Ramkumar Kushwaha
|
1707001043WL048594
|
Ramkumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
RamkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-043-002/580
()
|
1707001043NRG24050220240560258
|
06/02/2024
|
Bhagwan das Kushwaha
|
1707001043WL048594
|
Bhagwan das Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
BhagwandasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-043-002/606
()
|
1707001043NRG24050220240560259
|
06/02/2024
|
Naresh Kushwaha
|
1707001043WL048594
|
Naresh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
NareshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-043-002/607
()
|
1707001043NRG24050220240560261
|
06/02/2024
|
Anand Kushwaha
|
1707001043WL048594
|
Anand Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502949
|
|
AnandKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|