|
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-07-001-033-002/127
()
|
1707001033NRG24241220230473234
|
24/12/2023
|
meena devi
|
1707001033WL041658
|
meena devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/03/2024
|
|
664325860
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-033-002/291
()
|
1707001033NRG24241220230473238
|
24/12/2023
|
vinita rajpoot
|
1707001033WL041658
|
vinita rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/03/2024
|
|
664325860
|
|
vinitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-033-002/161
()
|
1707001033NRG24241220230473235
|
24/12/2023
|
Sahav Singh
|
1707001033WL041658
|
Sahav Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664325860
|
|
SahavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWARI
|
MP-07-001-033-002/178
()
|
1707001033NRG24241220230473237
|
24/12/2023
|
archana rajpoot
|
1707001033WL041658
|
archana rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664325860
|
|
archanarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-033-002/178
()
|
1707001033NRG24241220230473236
|
24/12/2023
|
kanhailal rajpoot
|
1707001033WL041658
|
kanhailal rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664325860
|
|
kanhailalrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-033-002/326
()
|
1707001033NRG24241220230473239
|
24/12/2023
|
Anna rajpoot
|
1707001033WL041658
|
Anna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664325860
|
|
Annarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-033-002/327
()
|
1707001033NRG24241220230473240
|
24/12/2023
|
Prabha devi rajpoot
|
1707001033WL041658
|
Prabha devi rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664325860
|
|
Prabhadevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-033-002/59
()
|
1707001033NRG24241220230473241
|
24/12/2023
|
makundi
|
1707001033WL041658
|
makundi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664325860
|
|
makundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-033-002/59
()
|
1707001033NRG24241220230473242
|
24/12/2023
|
ramwati
|
1707001033WL041658
|
ramwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664325860
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-033-002/75
()
|
1707001033NRG24241220230473243
|
24/12/2023
|
rajendr singh
|
1707001033WL041658
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664325860
|
|
rajendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60
|
60
|
|
|
|
|
|
|
|