|
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-07-001-057-003/822
()
|
1707001057NRG24160220240579892
|
16/02/2024
|
Shyam lal yadav
|
1707001057WL050018
|
Shyam lal yadav
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164168
|
|
Shyamlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
2
|
NIWARI
|
MP-07-001-057-003/823
()
|
1707001057NRG24160220240579893
|
16/02/2024
|
Ravindra yadav
|
1707001057WL050018
|
Ravindra yadav
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164168
|
|
Ravindrayadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-057-001/666
()
|
1707001057NRG24150220240578583
|
16/02/2024
|
Neha YADAV
|
1707001057WL049917
|
Neha YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164168
|
|
NehaYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-057-001/38
()
|
1707001057NRG24150220240578581
|
16/02/2024
|
Brashbhan Ahirwar
|
1707001057WL049917
|
Brashbhan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164168
|
|
BrashbhanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-057-001/720
()
|
1707001057NRG24150220240578584
|
16/02/2024
|
shrikant
|
1707001057WL049917
|
shrikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164168
|
|
shrikant
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIWARI
|
MP-07-001-057-001/721
()
|
1707001057NRG24150220240578587
|
16/02/2024
|
ravikant
|
1707001057WL049917
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164168
|
|
ravikant
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIWARI
|
MP-07-001-057-003/223-A
()
|
1707001057NRG24150220240578588
|
16/02/2024
|
Keshar Kewat
|
1707001057WL049917
|
Keshar Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164168
|
|
KesharKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-057-003/225-A
()
|
1707001057NRG24150220240578589
|
16/02/2024
|
Brajbhushan Kewat
|
1707001057WL049917
|
Brajbhushan Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164168
|
|
BrajbhushanKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
NIWARI
|
MP-07-001-057-003/229-A
()
|
1707001057NRG24150220240578590
|
16/02/2024
|
mankuaur
|
1707001057WL049917
|
mankuaur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164168
|
|
mankuaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-057-003/595-B
()
|
1707001057NRG24160220240579889
|
16/02/2024
|
Sumit Yadav
|
1707001057WL050018
|
Sumit Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303164168
|
|
SumitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-057-003/60-A
()
|
1707001057NRG24160220240579890
|
16/02/2024
|
Jitendra yadav
|
1707001057WL050018
|
Jitendra yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164168
|
|
Jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-057-003/812
()
|
1707001057NRG24160220240579891
|
16/02/2024
|
ajendra
|
1707001057WL050018
|
ajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164168
|
|
ajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|