|
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-07-001-013-001/565
()
|
1707001013NRG24181220230460284
|
18/12/2023
|
vinodi ahirwar
|
1707001013WL040573
|
vinodi ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551664
|
|
vinodiahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-013-001/531
()
|
1707001013NRG24181220230460283
|
18/12/2023
|
BHARAT AHIRWAR
|
1707001013WL040573
|
BHARAT AHIRWAR
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551664
|
|
BHARATAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-013-001/424
()
|
1707001013NRG24181220230460281
|
18/12/2023
|
SUNEETA DEVI
|
1707001013WL040573
|
SUNEETA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551664
|
|
SUNEETADEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
NIWARI
|
MP-07-001-013-001/516
()
|
1707001013NRG24181220230460282
|
18/12/2023
|
Shri Ramdayal
|
1707001013WL040573
|
Shri Ramdayal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551664
|
|
ShriRamdayal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-013-001/589
()
|
1707001013NRG24181220230460285
|
18/12/2023
|
VEERPAL PAL
|
1707001013WL040573
|
VEERPAL PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551664
|
|
VEERPALPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-013-001/633
()
|
1707001013NRG24181220230460327
|
18/12/2023
|
SINDHPAL RAJPALI
|
1707001013WL040575
|
SINDHPAL RAJPALI
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551664
|
|
SINDHPALRAJPALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-013-001/640
()
|
1707001013NRG24181220230460328
|
18/12/2023
|
NANDRAM AHIRWAR
|
1707001013WL040575
|
NANDRAM AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551664
|
|
NANDRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-013-001/640
()
|
1707001013NRG24181220230460329
|
18/12/2023
|
PREMALA
|
1707001013WL040575
|
PREMALA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551664
|
|
PREMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-013-001/641
()
|
1707001013NRG24181220230460330
|
18/12/2023
|
MAHESH PRASAD KUSHWAHA
|
1707001013WL040575
|
MAHESH PRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551664
|
|
MAHESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|