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-07-001-040-001/225 ()
|
1707001040NRG24311220230492684
|
01/01/2024
|
Rohit Yadav
|
1707001040WL043099
|
Rohit Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106644
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-040-001/40 ()
|
1707001040NRG24311220230492687
|
01/01/2024
|
MAHIPAT RAJAK
|
1707001040WL043099
|
MAHIPAT RAJAK
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106644
|
|
MAHIPATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-040-001/118 ()
|
1707001040NRG24311220230492680
|
01/01/2024
|
miradevi
|
1707001040WL043099
|
miradevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106644
|
|
miradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-040-001/118 ()
|
1707001040NRG24311220230492681
|
01/01/2024
|
Raja Yadav
|
1707001040WL043099
|
Raja Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106644
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NIWARI
|
MP-07-001-040-001/183 ()
|
1707001040NRG24311220230492682
|
01/01/2024
|
NARESH
|
1707001040WL043099
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106644
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-040-001/225 ()
|
1707001040NRG24311220230492683
|
01/01/2024
|
rahish
|
1707001040WL043099
|
rahish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106644
|
|
rahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-040-001/234 ()
|
1707001040NRG24311220230492685
|
01/01/2024
|
darasingh
|
1707001040WL043099
|
darasingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106644
|
|
darasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NIWARI
|
MP-07-001-040-001/301 ()
|
1707001040NRG24311220230492686
|
01/01/2024
|
SANGITA YADAV
|
1707001040WL043099
|
SANGITA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106644
|
|
SANGITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-040-001/69-A ()
|
1707001040NRG24311220230492688
|
01/01/2024
|
GUDDI YADAV
|
1707001040WL043099
|
GUDDI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106644
|
|
GUDDIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-040-001/69-A ()
|
1707001040NRG24311220230492689
|
01/01/2024
|
JITENDRA YADAV
|
1707001040WL043099
|
JITENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106644
|
|
JITENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|