|
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-07-001-007-001/253
()
|
1707001007NRG24110220240570596
|
12/02/2024
|
Guddi Devi purohit
|
1707001007WL049370
|
Guddi Devi purohit
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
GuddiDevipurohit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-007-001/123
()
|
1707001007NRG24110220240570589
|
12/02/2024
|
Rajkumar
|
1707001007WL049370
|
Rajkumar
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-007-001/233
()
|
1707001007NRG24110220240570594
|
12/02/2024
|
rajendra prasad
|
1707001007WL049370
|
rajendra prasad
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-007-001/28
()
|
1707001007NRG24110220240570598
|
12/02/2024
|
ramsevak ahirwar
|
1707001007WL049370
|
ramsevak ahirwar
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-007-001/294
()
|
1707001007NRG24110220240570599
|
12/02/2024
|
Deendayal kushwaha
|
1707001007WL049370
|
Deendayal kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
Deendayalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-007-001/294
()
|
1707001007NRG24110220240570600
|
12/02/2024
|
nathuram
|
1707001007WL049370
|
nathuram
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-007-001/211
()
|
1707001007NRG24110220240570590
|
12/02/2024
|
ghashiram
|
1707001007WL049370
|
ghashiram
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
ghashiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-007-001/211
()
|
1707001007NRG24110220240570591
|
12/02/2024
|
Jayanti kushwaha
|
1707001007WL049370
|
Jayanti kushwaha
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
Jayantikushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-007-001/220
()
|
1707001007NRG24110220240570593
|
12/02/2024
|
Shahid
|
1707001007WL049370
|
Shahid
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
Shahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-007-001/220
()
|
1707001007NRG24110220240570592
|
12/02/2024
|
shahid khan
|
1707001007WL049370
|
shahid khan
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
shahidkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-007-001/233
()
|
1707001007NRG24110220240570595
|
12/02/2024
|
Nitesh
|
1707001007WL049370
|
Nitesh
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-007-001/253
()
|
1707001007NRG24110220240570597
|
12/02/2024
|
rajkumar purohit
|
1707001007WL049370
|
rajkumar purohit
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
rajkumarpurohit
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-007-001/41
()
|
1707001007NRG24110220240570601
|
12/02/2024
|
Gyashi
|
1707001007WL049370
|
Gyashi
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
Gyashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-007-001/122
()
|
1707001007NRG24110220240570588
|
12/02/2024
|
KALKA
|
1707001007WL049370
|
KALKA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
KALKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-007-001/45
()
|
1707001007NRG24110220240570602
|
12/02/2024
|
Dileep
|
1707001007WL049370
|
Dileep
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
Dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-007-001/45
()
|
1707001007NRG24110220240570603
|
12/02/2024
|
Rammurti
|
1707001007WL049370
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301603099
|
|
Rammurti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80
|
80
|
|
|
|
|
|
|
|