|
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-07-001-037-001/150
()
|
1707001037NRG24270220240600407
|
27/02/2024
|
Nandram vishwkarma
|
1707001037WL051445
|
Nandram vishwkarma
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813277
|
|
Nandramvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-037-001/150
()
|
1707001037NRG24270220240600408
|
27/02/2024
|
Roshni Devi
|
1707001037WL051445
|
Roshni Devi
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813277
|
|
RoshniDevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-037-001/179
()
|
1707001037NRG24270220240600409
|
27/02/2024
|
mahendra
|
1707001037WL051445
|
mahendra
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813277
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-037-001/179
()
|
1707001037NRG24270220240600410
|
27/02/2024
|
Phoolwati parihar
|
1707001037WL051445
|
Phoolwati parihar
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813277
|
|
Phoolwatiparihar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-037-001/202
()
|
1707001037NRG24270220240600411
|
27/02/2024
|
RAJESH
|
1707001037WL051445
|
RAJESH
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813277
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-037-001/216
()
|
1707001037NRG24270220240600412
|
27/02/2024
|
kusma
|
1707001037WL051445
|
kusma
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813277
|
|
kusma
|
INDUSIND BANK(607189)
|
|
7
|
NIWARI
|
MP-07-001-037-001/254
()
|
1707001037NRG24270220240600413
|
27/02/2024
|
amar shingh
|
1707001037WL051445
|
amar shingh
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813277
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-037-001/353
()
|
1707001037NRG24270220240600414
|
27/02/2024
|
hardhyal
|
1707001037WL051445
|
hardhyal
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813277
|
|
hardhyal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-037-001/420
()
|
1707001037NRG24270220240600415
|
27/02/2024
|
shyam bihari
|
1707001037WL051445
|
shyam bihari
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813277
|
|
shyambihari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-037-001/89
()
|
1707001037NRG24270220240600416
|
27/02/2024
|
Manphoolan ahirwar
|
1707001037WL051445
|
Manphoolan ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813277
|
|
Manphoolanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120
|
120
|
|
|
|
|
|
|
|