|
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-07-001-006-001/143
()
|
1707001006NRG24110120240513030
|
11/01/2024
|
Ramsahay Ahirwar
|
1707001006WL045074
|
Ramsahay Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705144
|
|
RamsahayAhirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-006-001/298
()
|
1707001006NRG24110120240513031
|
11/01/2024
|
narayan kushwaha
|
1707001006WL045074
|
narayan kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705144
|
|
narayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-006-001/298
()
|
1707001006NRG24110120240513032
|
11/01/2024
|
SHANTI DEVI
|
1707001006WL045074
|
SHANTI DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705144
|
|
SHANTIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NIWARI
|
MP-07-001-006-001/958
()
|
1707001006NRG24110120240513036
|
11/01/2024
|
Anil Panchal
|
1707001006WL045075
|
Anil Panchal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705144
|
|
AnilPanchal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-006-001/960
()
|
1707001006NRG24110120240513033
|
11/01/2024
|
Shiroman Singh Thakur
|
1707001006WL045074
|
Shiroman Singh Thakur
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705144
|
|
ShiromanSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-006-001/982
()
|
1707001006NRG24110120240513034
|
11/01/2024
|
Ravita Rajak
|
1707001006WL045074
|
Ravita Rajak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705144
|
|
RavitaRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-006-001/877
()
|
1707001006NRG24110120240513035
|
11/01/2024
|
Priti Rajak
|
1707001006WL045075
|
Priti Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705144
|
|
PritiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-006-001/969
()
|
1707001006NRG24110120240513057
|
11/01/2024
|
Damru Ahirwar
|
1707001006WL045079
|
Damru Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705144
|
|
DamruAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|