|
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-07-001-067-001/108
()
|
1707001067NRG24160220240579018
|
16/02/2024
|
Neetu jha
|
1707001067WL049948
|
Neetu jha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Neetujha
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-067-001/2
()
|
1707001067NRG24160220240579024
|
16/02/2024
|
Kamal adivasi
|
1707001067WL049948
|
Kamal adivasi
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Kamaladivasi
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-067-001/4
()
|
1707001067NRG24160220240579027
|
16/02/2024
|
Motilal sour
|
1707001067WL049948
|
Motilal sour
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Motilalsour
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-067-001/99
()
|
1707001067NRG24160220240579029
|
16/02/2024
|
akash yadav
|
1707001067WL049948
|
akash yadav
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
akashyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-067-001/11
()
|
1707001067NRG24160220240579019
|
16/02/2024
|
Ramdas sour
|
1707001067WL049948
|
Ramdas sour
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Ramdassour
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-067-001/11
()
|
1707001067NRG24160220240579020
|
16/02/2024
|
Sarju sour
|
1707001067WL049948
|
Sarju sour
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Sarjusour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-067-001/111
()
|
1707001067NRG24160220240579023
|
16/02/2024
|
Jitendra pal
|
1707001067WL049948
|
Jitendra pal
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Jitendrapal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-067-001/42
()
|
1707001067NRG24160220240579028
|
16/02/2024
|
Archna
|
1707001067WL049948
|
Archna
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-067-001/110
()
|
1707001067NRG24160220240579021
|
16/02/2024
|
Komal pal
|
1707001067WL049948
|
Komal pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Komalpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
10
|
NIWARI
|
MP-07-001-067-001/110
()
|
1707001067NRG24160220240579022
|
16/02/2024
|
Malti
|
1707001067WL049948
|
Malti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-067-001/2
()
|
1707001067NRG24160220240579025
|
16/02/2024
|
Prabhudayal sour
|
1707001067WL049948
|
Prabhudayal sour
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Prabhudayalsour
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIWARI
|
MP-07-001-067-001/3-A
()
|
1707001067NRG24160220240579026
|
16/02/2024
|
Kasturi
|
1707001067WL049948
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303166118
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72
|
72
|
|
|
|
|
|
|
|