|
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-07-001-027-002/123
()
|
1707001027NRG24040320240613631
|
04/03/2024
|
Sevaram
|
1707001027WL052465
|
Sevaram
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-027-002/150
()
|
1707001027NRG24040320240613636
|
04/03/2024
|
Ramprasad kushwaha
|
1707001027WL052465
|
Ramprasad kushwaha
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Ramprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-027-002/173
()
|
1707001027NRG24040320240613638
|
04/03/2024
|
Dhaniram
|
1707001027WL052465
|
Dhaniram
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-027-002/235
()
|
1707001027NRG24040320240613643
|
04/03/2024
|
Kaushalya devi
|
1707001027WL052465
|
Kaushalya devi
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Kaushalyadevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-027-002/247
()
|
1707001027NRG24040320240613644
|
04/03/2024
|
Gyadeen sahu
|
1707001027WL052465
|
Gyadeen sahu
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Gyadeensahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-027-002/344
()
|
1707001027NRG24040320240613646
|
04/03/2024
|
Ramprakash vishwakarma
|
1707001027WL052465
|
Ramprakash vishwakarma
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Ramprakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-027-002/88
()
|
1707001027NRG24040320240613652
|
04/03/2024
|
Malti devi
|
1707001027WL052465
|
Malti devi
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Maltidevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-027-002/89
()
|
1707001027NRG24040320240613653
|
04/03/2024
|
Jamna
|
1707001027WL052465
|
Jamna
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-027-002/130
()
|
1707001027NRG24040320240613633
|
04/03/2024
|
Shubham kumar
|
1707001027WL052465
|
Shubham kumar
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Shubhamkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-027-002/199
()
|
1707001027NRG24040320240613640
|
04/03/2024
|
gayadeen
|
1707001027WL052465
|
gayadeen
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
gayadeen
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-027-002/209
()
|
1707001027NRG24040320240613641
|
04/03/2024
|
Ramkishun
|
1707001027WL052465
|
Ramkishun
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-027-002/355
()
|
1707001027NRG24040320240613648
|
04/03/2024
|
Prem devi
|
1707001027WL052465
|
Prem devi
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Premdevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-027-002/355
()
|
1707001027NRG24040320240613647
|
04/03/2024
|
Santram ahirwar
|
1707001027WL052465
|
Santram ahirwar
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG24040320240613649
|
04/03/2024
|
Parvati
|
1707001027WL052465
|
Parvati
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-027-002/126
()
|
1707001027NRG24040320240613632
|
04/03/2024
|
maya
|
1707001027WL052465
|
maya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-027-002/137
()
|
1707001027NRG24040320240613634
|
04/03/2024
|
santosh
|
1707001027WL052465
|
santosh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-027-002/137
()
|
1707001027NRG24040320240613635
|
04/03/2024
|
uma devi
|
1707001027WL052465
|
uma devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-027-002/157
()
|
1707001027NRG24040320240613637
|
04/03/2024
|
Parvati
|
1707001027WL052465
|
Parvati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-027-002/198
()
|
1707001027NRG24040320240613639
|
04/03/2024
|
Ramkumar
|
1707001027WL052465
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-027-002/259
()
|
1707001027NRG24040320240613645
|
04/03/2024
|
Vijay singh
|
1707001027WL052465
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-027-002/210
()
|
1707001027NRG24040320240613642
|
04/03/2024
|
shailendra
|
1707001027WL052465
|
shailendra
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG24040320240613650
|
04/03/2024
|
Dharmendra rajak
|
1707001027WL052465
|
Dharmendra rajak
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Dharmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NIWARI
|
MP-07-001-027-002/403
()
|
1707001027NRG24040320240613651
|
04/03/2024
|
Jayanti
|
1707001027WL052465
|
Jayanti
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
24/04/2024
|
|
476024118
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230
|
230
|
|
|
|
|
|
|
|