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-07-001-049-001/1032 ()
|
1707001049NRG24241220230473412
|
24/12/2023
|
Shushil
|
1707001049WL041668
|
Shushil
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334299
|
|
Shushil
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-049-001/1061 ()
|
1707001049NRG24241220230473404
|
24/12/2023
|
Devendra
|
1707001049WL041667
|
Devendra
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334299
|
|
Devendra
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-049-001/177 ()
|
1707001049NRG24241220230473415
|
24/12/2023
|
bhajju
|
1707001049WL041668
|
bhajju
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334299
|
|
bhajju
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-049-001/630-A ()
|
1707001049NRG24241220230473416
|
24/12/2023
|
Vipendra Kushwaha
|
1707001049WL041668
|
Vipendra Kushwaha
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
12/03/2024
|
|
664334299
|
|
VipendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-049-001/1061 ()
|
1707001049NRG24241220230473405
|
24/12/2023
|
Kanchan
|
1707001049WL041667
|
Kanchan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334299
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-049-001/18 ()
|
1707001049NRG24241220230473408
|
24/12/2023
|
ratan lal
|
1707001049WL041667
|
ratan lal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334299
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-049-001/1065 ()
|
1707001049NRG24241220230473413
|
24/12/2023
|
Rajesh
|
1707001049WL041668
|
Rajesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334299
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
8
|
NIWARI
|
MP-07-001-049-001/20 ()
|
1707001049NRG24241220230473409
|
24/12/2023
|
akhalesh
|
1707001049WL041667
|
akhalesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334299
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-049-001/240 ()
|
1707001049NRG24241220230473410
|
24/12/2023
|
sundar
|
1707001049WL041667
|
sundar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334299
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-049-001/1073 ()
|
1707001049NRG24241220230473414
|
24/12/2023
|
Uma devi
|
1707001049WL041668
|
Uma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334299
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|