|
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-07-001-030-002/12
()
|
1707001030NRG24050120240499733
|
05/01/2024
|
Anita
|
1707001030WL043803
|
Anita
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450689
|
|
Anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-001/1035
()
|
1707001057NRG24050120240499680
|
05/01/2024
|
Govindra das
|
1707001057WL043793
|
Govindra das
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450689
|
|
Govindradas
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-057-003/1006
()
|
1707001057NRG24050120240499678
|
05/01/2024
|
Parmanad Ahirwar
|
1707001057WL043792
|
Parmanad Ahirwar
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450689
|
|
ParmanadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-012-001/13
()
|
1707001012NRG24050120240499676
|
05/01/2024
|
munni kevat
|
1707001012WL043791
|
munni kevat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450689
|
|
munnikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-012-001/97-A
()
|
1707001012NRG24050120240499677
|
05/01/2024
|
RAJABAI AHIRWAR
|
1707001012WL043791
|
RAJABAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450689
|
|
RAJABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-057-001/138
()
|
1707001057NRG24050120240499689
|
05/01/2024
|
dhaneeram
|
1707001057WL043799
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686450689
|
|
dhaneeram
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-057-001/38
()
|
1707001057NRG24050120240499688
|
05/01/2024
|
vidhya
|
1707001057WL043798
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450689
|
|
vidhya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
NIWARI
|
MP-07-001-057-003/186
()
|
1707001057NRG24050120240499682
|
05/01/2024
|
rajbahadur
|
1707001057WL043795
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450689
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-057-003/193
()
|
1707001057NRG24050120240499683
|
05/01/2024
|
moteelala
|
1707001057WL043795
|
moteelala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450689
|
|
moteelala
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-057-003/197-A
()
|
1707001057NRG24050120240499684
|
05/01/2024
|
sagun singh
|
1707001057WL043795
|
sagun singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450689
|
|
sagunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIWARI
|
MP-07-001-057-003/215-A
()
|
1707001057NRG24050120240499685
|
05/01/2024
|
saunam yadav
|
1707001057WL043796
|
saunam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450689
|
|
saunamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-057-003/225-A
()
|
1707001057NRG24050120240499687
|
05/01/2024
|
Brajbhushan Kewat
|
1707001057WL043797
|
Brajbhushan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450689
|
|
BrajbhushanKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
NIWARI
|
MP-07-001-057-003/229-A
()
|
1707001057NRG24050120240499686
|
05/01/2024
|
mankuaur
|
1707001057WL043796
|
mankuaur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450689
|
|
mankuaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-057-003/252
()
|
1707001057NRG24050120240499681
|
05/01/2024
|
aneeta
|
1707001057WL043794
|
aneeta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450689
|
|
aneeta
|
GENERAL POST OFFICE(607245)
|
|
15
|
NIWARI
|
MP-07-001-057-003/595-A
()
|
1707001057NRG24050120240499679
|
05/01/2024
|
ranjna yadav
|
1707001057WL043792
|
ranjna yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686450689
|
|
ranjnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|