|
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
()
|
1707001034NRG24230220240593488
|
23/02/2024
|
rajesh khangar
|
1707001034WL050921
|
rajesh khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
rajeshkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NIWARI
|
MP-07-001-034-001/360
()
|
1707001034NRG24230220240593489
|
23/02/2024
|
sonia parihar
|
1707001034WL050921
|
sonia parihar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
soniaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-034-001/361
()
|
1707001034NRG24230220240593495
|
23/02/2024
|
Sapna khangar
|
1707001034WL050921
|
Sapna khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
Sapnakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-034-001/361
()
|
1707001034NRG24230220240593494
|
23/02/2024
|
satvan khangar
|
1707001034WL050921
|
satvan khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
satvankhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-034-001/362
()
|
1707001034NRG24230220240593496
|
23/02/2024
|
gulab singh khangar
|
1707001034WL050921
|
gulab singh khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
gulabsinghkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-034-001/362
()
|
1707001034NRG24230220240593497
|
23/02/2024
|
Rekha devi khwngar
|
1707001034WL050921
|
Rekha devi khwngar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
Rekhadevikhwngar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-034-001/363
()
|
1707001034NRG24230220240593502
|
23/02/2024
|
khalak khangar
|
1707001034WL050921
|
khalak khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
khalakkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-034-001/363
()
|
1707001034NRG24230220240593503
|
23/02/2024
|
rama khangar
|
1707001034WL050921
|
rama khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
ramakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-034-001/364
()
|
1707001034NRG24230220240593505
|
23/02/2024
|
rachna khangar
|
1707001034WL050921
|
rachna khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
rachnakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-034-001/364
()
|
1707001034NRG24230220240593504
|
23/02/2024
|
vakil khangar
|
1707001034WL050921
|
vakil khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
vakilkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-034-001/365
()
|
1707001034NRG24230220240593511
|
23/02/2024
|
kamlesh khangar
|
1707001034WL050921
|
kamlesh khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
kamleshkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-034-001/365
()
|
1707001034NRG24230220240593510
|
23/02/2024
|
karan singh khangar
|
1707001034WL050921
|
karan singh khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
karansinghkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-034-001/367
()
|
1707001034NRG24230220240593513
|
23/02/2024
|
mamtadevi thakur
|
1707001034WL050921
|
mamtadevi thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
mamtadevithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-034-001/367
()
|
1707001034NRG24230220240593512
|
23/02/2024
|
rajpal singh parihar
|
1707001034WL050921
|
rajpal singh parihar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
rajpalsinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-034-001/368
()
|
1707001034NRG24230220240593518
|
23/02/2024
|
asheesh thakur
|
1707001034WL050921
|
asheesh thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
asheeshthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-034-001/368
()
|
1707001034NRG24230220240593519
|
23/02/2024
|
shilpi thakur
|
1707001034WL050921
|
shilpi thakur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301642176
|
|
shilpithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-034-001/369
()
|
1707001034NRG24230220240593520
|
23/02/2024
|
mangal singh thakur
|
1707001034WL050921
|
mangal singh thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
mangalsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-034-001/369
()
|
1707001034NRG24230220240593521
|
23/02/2024
|
sangeeta devi thakur
|
1707001034WL050921
|
sangeeta devi thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
sangeetadevithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-034-001/370
()
|
1707001034NRG24230220240593526
|
23/02/2024
|
arjun singh thakur
|
1707001034WL050921
|
arjun singh thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
arjunsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-034-001/370
()
|
1707001034NRG24230220240593527
|
23/02/2024
|
sapna thakur
|
1707001034WL050921
|
sapna thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
sapnathakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-034-001/371
()
|
1707001034NRG24230220240593529
|
23/02/2024
|
asha devi thakur
|
1707001034WL050922
|
asha devi thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
ashadevithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-034-001/371
()
|
1707001034NRG24230220240593528
|
23/02/2024
|
nanveer singh thakur
|
1707001034WL050922
|
nanveer singh thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
nanveersinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-034-001/372
()
|
1707001034NRG24230220240593530
|
23/02/2024
|
manoj jha
|
1707001034WL050922
|
manoj jha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
manojjha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIWARI
|
MP-07-001-034-001/372
()
|
1707001034NRG24230220240593531
|
23/02/2024
|
manorama jha
|
1707001034WL050922
|
manorama jha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
manoramajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-034-001/375
()
|
1707001034NRG24230220240593532
|
23/02/2024
|
Narayan das
|
1707001034WL050922
|
Narayan das
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
Narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-034-001/375
()
|
1707001034NRG24230220240593533
|
23/02/2024
|
usha devi ahirwar
|
1707001034WL050922
|
usha devi ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
ushadeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-034-001/376
()
|
1707001034NRG24230220240593535
|
23/02/2024
|
rachna ahirwar
|
1707001034WL050922
|
rachna ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
rachnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-034-001/376
()
|
1707001034NRG24230220240593534
|
23/02/2024
|
rahul ahirwar
|
1707001034WL050922
|
rahul ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
rahulahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-034-001/377
()
|
1707001034NRG24230220240593536
|
23/02/2024
|
Devendra jha
|
1707001034WL050922
|
Devendra jha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
Devendrajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-034-001/377
()
|
1707001034NRG24230220240593537
|
23/02/2024
|
vidya jha
|
1707001034WL050922
|
vidya jha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301642176
|
|
vidyajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-034-001/378
()
|
1707001034NRG24230220240593538
|
23/02/2024
|
rani rajpoot
|
1707001034WL050922
|
rani rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301642176
|
|
ranirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-034-001/380
()
|
1707001034NRG24230220240593540
|
23/02/2024
|
Bharti jha
|
1707001034WL050922
|
Bharti jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301642176
|
|
Bhartijha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-034-001/380
()
|
1707001034NRG24230220240593539
|
23/02/2024
|
ravindrajha
|
1707001034WL050922
|
ravindrajha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301642176
|
|
ravindrajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-034-001/381
()
|
1707001034NRG24230220240593541
|
23/02/2024
|
devendra pal
|
1707001034WL050922
|
devendra pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301642176
|
|
devendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-034-001/381
()
|
1707001034NRG24230220240593542
|
23/02/2024
|
savitri pal
|
1707001034WL050922
|
savitri pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301642176
|
|
savitripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-034-001/382
()
|
1707001034NRG24230220240593543
|
23/02/2024
|
chotu rajak
|
1707001034WL050922
|
chotu rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301642176
|
|
choturajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-034-001/382
()
|
1707001034NRG24230220240593544
|
23/02/2024
|
vinita rajak
|
1707001034WL050922
|
vinita rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301642176
|
|
vinitarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-034-001/383
()
|
1707001034NRG24230220240593546
|
23/02/2024
|
Chandni ahirwar
|
1707001034WL050922
|
Chandni ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301642176
|
|
Chandniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-034-001/383
()
|
1707001034NRG24230220240593545
|
23/02/2024
|
Ravi ahirwar
|
1707001034WL050922
|
Ravi ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301642176
|
|
Raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|