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-07-001-046-002/110 ()
|
1707001046NRG24301120230427207
|
30/11/2023
|
ballu
|
1707001046WL038210
|
ballu
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-046-002/215 ()
|
1707001046NRG24301120230427214
|
30/11/2023
|
Radhacharan
|
1707001046WL038210
|
Radhacharan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Radhacharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-046-002/216 ()
|
1707001046NRG24301120230427215
|
30/11/2023
|
Vidya
|
1707001046WL038210
|
Vidya
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-046-002/175 ()
|
1707001046NRG24301120230427212
|
30/11/2023
|
Sarekhadevi
|
1707001046WL038210
|
Sarekhadevi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Sarekhadevi
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-046-002/183 ()
|
1707001046NRG24301120230427213
|
30/11/2023
|
Anita
|
1707001046WL038210
|
Anita
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-046-002/581 ()
|
1707001046NRG24301120230427216
|
30/11/2023
|
Sanjay Kori
|
1707001046WL038210
|
Sanjay Kori
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
SanjayKori
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-046-002/616 ()
|
1707001046NRG24301120230427219
|
30/11/2023
|
Parmod
|
1707001046WL038210
|
Parmod
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Parmod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-046-002/615 ()
|
1707001046NRG24301120230427218
|
30/11/2023
|
Malti
|
1707001046WL038210
|
Malti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-046-002/126 ()
|
1707001046NRG24301120230427208
|
30/11/2023
|
Rati Bai
|
1707001046WL038210
|
Rati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
RatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-046-002/144 ()
|
1707001046NRG24301120230427209
|
30/11/2023
|
Guddi
|
1707001046WL038210
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-046-002/158 ()
|
1707001046NRG24301120230427210
|
30/11/2023
|
Parmanand
|
1707001046WL038210
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-046-002/166 ()
|
1707001046NRG24301120230427211
|
30/11/2023
|
Tirveni
|
1707001046WL038210
|
Tirveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Tirveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-046-002/615 ()
|
1707001046NRG24301120230427217
|
30/11/2023
|
ganesh
|
1707001046WL038210
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NIWARI
|
MP-07-001-046-002/616 ()
|
1707001046NRG24301120230427220
|
30/11/2023
|
Saroj
|
1707001046WL038210
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-046-002/621 ()
|
1707001046NRG24301120230427221
|
30/11/2023
|
Ramkumar
|
1707001046WL038210
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321413303
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|