|
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-07-001-026-001/247
()
|
1707001026NRG24101120230396145
|
10/11/2023
|
rakesh kumar banshkar
|
1707001026WL036227
|
rakesh kumar banshkar
|
00152
|
HDFC0001781
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327242073
|
|
rakeshkumarbanshkar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-026-001/162
()
|
1707001026NRG24101120230396142
|
10/11/2023
|
haridash
|
1707001026WL036227
|
haridash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327242073
|
|
haridash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-026-001/221
()
|
1707001026NRG24101120230396143
|
10/11/2023
|
bhagunte pal
|
1707001026WL036227
|
bhagunte pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327242073
|
|
bhaguntepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWARI
|
MP-07-001-026-001/235
()
|
1707001026NRG24101120230396144
|
10/11/2023
|
maniklal
|
1707001026WL036227
|
maniklal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327242073
|
|
maniklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-026-001/265
()
|
1707001026NRG24101120230396146
|
10/11/2023
|
om prakash kushwaha
|
1707001026WL036227
|
om prakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327242073
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-026-001/296
()
|
1707001026NRG24101120230396147
|
10/11/2023
|
tulsi
|
1707001026WL036227
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327242073
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-026-001/36
()
|
1707001026NRG24101120230396150
|
10/11/2023
|
DHANSHYAM DAS
|
1707001026WL036227
|
DHANSHYAM DAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327242073
|
|
DHANSHYAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-026-001/40
()
|
1707001026NRG24101120230396151
|
10/11/2023
|
Dinesh kumar joshi
|
1707001026WL036227
|
Dinesh kumar joshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327242073
|
|
Dineshkumarjoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-026-001/481
()
|
1707001026NRG24101120230396153
|
10/11/2023
|
ramdas kushwaha
|
1707001026WL036227
|
ramdas kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327242073
|
|
ramdaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|