|
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-07-001-051-001/240
()
|
1707001051NRG24091120230395374
|
09/11/2023
|
nilam
|
1707001051WL036182
|
nilam
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
01/01/2024
|
|
318264466
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-051-002/218
()
|
1707001051NRG24091120230395377
|
09/11/2023
|
Lalaram kushwaha
|
1707001051WL036182
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
01/01/2024
|
|
318264466
|
|
Lalaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-051-002/68
()
|
1707001051NRG24091120230395378
|
09/11/2023
|
Dalchandra kumhar
|
1707001051WL036182
|
Dalchandra kumhar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
01/01/2024
|
|
318264466
|
|
Dalchandrakumhar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-051-002/70
()
|
1707001051NRG24091120230395379
|
09/11/2023
|
Hariom kumhar
|
1707001051WL036182
|
Hariom kumhar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
01/01/2024
|
|
318264466
|
|
Hariomkumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NIWARI
|
MP-07-001-051-002/70-A
()
|
1707001051NRG24091120230395380
|
09/11/2023
|
Sanjeev Kumar Kumhar
|
1707001051WL036182
|
Sanjeev Kumar Kumhar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
01/01/2024
|
|
318264466
|
|
SanjeevKumarKumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-051-002/73
()
|
1707001051NRG24091120230395381
|
09/11/2023
|
lila
|
1707001051WL036182
|
lila
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
01/01/2024
|
|
318264466
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-051-001/233
()
|
1707001051NRG24091120230395373
|
09/11/2023
|
RAMKUMAR
|
1707001051WL036182
|
RAMKUMAR
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
01/01/2024
|
|
318264466
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-051-001/32
()
|
1707001051NRG24091120230395375
|
09/11/2023
|
ramsavarup
|
1707001051WL036182
|
ramsavarup
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
01/01/2024
|
|
318264466
|
|
ramsavarup
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-051-001/43
()
|
1707001051NRG24091120230395376
|
09/11/2023
|
dayaram
|
1707001051WL036182
|
dayaram
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
01/01/2024
|
|
318264466
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|