|
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-07-001-019-001/127
()
|
1707001019NRG24130620230108857
|
13/06/2023
|
rajkumar
|
1707001019WL008651
|
rajkumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198954
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-019-001/436
()
|
1707001019NRG24130620230108861
|
13/06/2023
|
Shiv Kumari
|
1707001019WL008651
|
Shiv Kumari
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198954
|
|
ShivKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-019-001/113-A
()
|
1707001019NRG24130620230108856
|
13/06/2023
|
Satish
|
1707001019WL008651
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198954
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-019-001/127-A
()
|
1707001019NRG24130620230108858
|
13/06/2023
|
kUSHMA
|
1707001019WL008651
|
kUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198954
|
|
kUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-019-001/133-A
()
|
1707001019NRG24130620230108859
|
13/06/2023
|
Kamlesh rajpoot
|
1707001019WL008651
|
Kamlesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198954
|
|
Kamleshrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-019-001/436
()
|
1707001019NRG24130620230108860
|
13/06/2023
|
Ramsewak Pal
|
1707001019WL008651
|
Ramsewak Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198954
|
|
RamsewakPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-019-003/138
()
|
1707001019NRG24130620230108863
|
13/06/2023
|
Chandra Devi Banskar
|
1707001019WL008651
|
Chandra Devi Banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198954
|
|
ChandraDeviBanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-019-003/138
()
|
1707001019NRG24130620230108862
|
13/06/2023
|
Jalam Prasad Banskar
|
1707001019WL008651
|
Jalam Prasad Banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198954
|
|
JalamPrasadBanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|