|
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-07-001-043-002/470
()
|
1707001043NRG24290920230318165
|
29/09/2023
|
Prakash Singh Kushwaha
|
1707001043WL029566
|
Prakash Singh Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078930
|
|
PrakashSinghKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-043-001/12
()
|
1707001043NRG24290920230318157
|
29/09/2023
|
parmanand
|
1707001043WL029566
|
parmanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078930
|
|
parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-043-001/12
()
|
1707001043NRG24290920230318158
|
29/09/2023
|
Rampyari Kushvaha
|
1707001043WL029566
|
Rampyari Kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078930
|
|
RampyariKushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-043-001/19
()
|
1707001043NRG24290920230318159
|
29/09/2023
|
Baijnath Kushwaha
|
1707001043WL029566
|
Baijnath Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078930
|
|
BaijnathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-043-001/23
()
|
1707001043NRG24290920230318160
|
29/09/2023
|
Chaturdas Kushwaha
|
1707001043WL029566
|
Chaturdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078930
|
|
ChaturdasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-043-002/110
()
|
1707001043NRG24290920230318162
|
29/09/2023
|
Prakash
|
1707001043WL029566
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078930
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-043-002/380
()
|
1707001043NRG24290920230318163
|
29/09/2023
|
Ramua Kushwaha
|
1707001043WL029566
|
Ramua Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
294078930
|
|
RamuaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-043-002/470
()
|
1707001043NRG24290920230318166
|
29/09/2023
|
Ramsakhi Kushwaha
|
1707001043WL029566
|
Ramsakhi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078930
|
|
RamsakhiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|