|
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-07-001-012-001/5-A
()
|
1707001012NRG24010120240493916
|
01/01/2024
|
VIKASH AHIRWAR
|
1707001012WL043181
|
VIKASH AHIRWAR
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
VIKASHAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-012-001/417
()
|
1707001012NRG24010120240493914
|
01/01/2024
|
KRANTI AHIRWAR
|
1707001012WL043181
|
KRANTI AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
KRANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-012-001/417
()
|
1707001012NRG24010120240493913
|
01/01/2024
|
SANGRAM AHIRWAR
|
1707001012WL043181
|
SANGRAM AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
SANGRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-012-001/48
()
|
1707001012NRG24010120240493915
|
01/01/2024
|
vivekanadra
|
1707001012WL043181
|
vivekanadra
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
vivekanadra
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-012-001/5-B
()
|
1707001012NRG24010120240493917
|
01/01/2024
|
Akash Ahirwar
|
1707001012WL043181
|
Akash Ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
AkashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-012-001/73-A
()
|
1707001012NRG24010120240493918
|
01/01/2024
|
abhlesh
|
1707001012WL043181
|
abhlesh
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
abhlesh
|
BANK OF INDIA(508505)
|
|
7
|
NIWARI
|
MP-07-001-012-001/75-A
()
|
1707001012NRG24010120240493919
|
01/01/2024
|
Kamlesh Vishvakarma
|
1707001012WL043181
|
Kamlesh Vishvakarma
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
KamleshVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-012-001/81
()
|
1707001012NRG24010120240493920
|
01/01/2024
|
SURENDRA
|
1707001012WL043181
|
SURENDRA
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-012-001/94
()
|
1707001012NRG24010120240493921
|
01/01/2024
|
kalicharan
|
1707001012WL043181
|
kalicharan
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-012-001/99-B
()
|
1707001012NRG24010120240493924
|
01/01/2024
|
sandeep
|
1707001012WL043181
|
sandeep
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-012-001/35
()
|
1707001012NRG24010120240493912
|
01/01/2024
|
addu
|
1707001012WL043181
|
addu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
addu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-012-001/94-A
()
|
1707001012NRG24010120240493922
|
01/01/2024
|
MAINA DEVI LUHAR
|
1707001012WL043181
|
MAINA DEVI LUHAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
MAINADEVILUHAR
|
INDUSIND BANK(607189)
|
|
13
|
NIWARI
|
MP-07-001-012-001/99-A
()
|
1707001012NRG24010120240493923
|
01/01/2024
|
mangal
|
1707001012WL043181
|
mangal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685118969
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|