|
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-07-001-034-001/360
()
|
1707001034NRG24230220240593490
|
23/02/2024
|
rajesh khangar
|
1707001034WL050921
|
rajesh khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
rajeshkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NIWARI
|
MP-07-001-034-001/360
()
|
1707001034NRG24230220240593491
|
23/02/2024
|
sonia parihar
|
1707001034WL050921
|
sonia parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
soniaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-034-001/361
()
|
1707001034NRG24230220240593493
|
23/02/2024
|
Sapna khangar
|
1707001034WL050921
|
Sapna khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
Sapnakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-034-001/361
()
|
1707001034NRG24230220240593492
|
23/02/2024
|
satvan khangar
|
1707001034WL050921
|
satvan khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
satvankhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-034-001/362
()
|
1707001034NRG24230220240593498
|
23/02/2024
|
gulab singh khangar
|
1707001034WL050921
|
gulab singh khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
gulabsinghkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-034-001/362
()
|
1707001034NRG24230220240593499
|
23/02/2024
|
Rekha devi khwngar
|
1707001034WL050921
|
Rekha devi khwngar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
Rekhadevikhwngar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-034-001/363
()
|
1707001034NRG24230220240593500
|
23/02/2024
|
khalak khangar
|
1707001034WL050921
|
khalak khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
khalakkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-034-001/363
()
|
1707001034NRG24230220240593501
|
23/02/2024
|
rama khangar
|
1707001034WL050921
|
rama khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
ramakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-034-001/364
()
|
1707001034NRG24230220240593507
|
23/02/2024
|
rachna khangar
|
1707001034WL050921
|
rachna khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
rachnakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-034-001/364
()
|
1707001034NRG24230220240593506
|
23/02/2024
|
vakil khangar
|
1707001034WL050921
|
vakil khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
vakilkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-034-001/365
()
|
1707001034NRG24230220240593509
|
23/02/2024
|
kamlesh khangar
|
1707001034WL050921
|
kamlesh khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
kamleshkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-034-001/365
()
|
1707001034NRG24230220240593508
|
23/02/2024
|
karan singh khangar
|
1707001034WL050921
|
karan singh khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
karansinghkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-034-001/367
()
|
1707001034NRG24230220240593515
|
23/02/2024
|
mamtadevi thakur
|
1707001034WL050921
|
mamtadevi thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
mamtadevithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-034-001/367
()
|
1707001034NRG24230220240593514
|
23/02/2024
|
rajpal singh parihar
|
1707001034WL050921
|
rajpal singh parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
rajpalsinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-034-001/368
()
|
1707001034NRG24230220240593516
|
23/02/2024
|
asheesh thakur
|
1707001034WL050921
|
asheesh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
asheeshthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-034-001/368
()
|
1707001034NRG24230220240593517
|
23/02/2024
|
shilpi thakur
|
1707001034WL050921
|
shilpi thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
shilpithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-034-001/369
()
|
1707001034NRG24230220240593522
|
23/02/2024
|
mangal singh thakur
|
1707001034WL050921
|
mangal singh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
mangalsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-034-001/369
()
|
1707001034NRG24230220240593523
|
23/02/2024
|
sangeeta devi thakur
|
1707001034WL050921
|
sangeeta devi thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
sangeetadevithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-034-001/370
()
|
1707001034NRG24230220240593524
|
23/02/2024
|
arjun singh thakur
|
1707001034WL050921
|
arjun singh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
arjunsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-034-001/370
()
|
1707001034NRG24230220240593525
|
23/02/2024
|
sapna thakur
|
1707001034WL050921
|
sapna thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639606
|
|
sapnathakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|