|
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-07-001-063-001/115
()
|
1707001063NRG24021120230380454
|
02/11/2023
|
bharti Rajpoot
|
1707001063WL035222
|
bharti Rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332831847
|
|
bhartiRajpoot
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-063-001/188
()
|
1707001063NRG24021120230380455
|
02/11/2023
|
DEVISINGH
|
1707001063WL035222
|
DEVISINGH
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332831847
|
|
DEVISINGH
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-063-001/188-B
()
|
1707001063NRG24021120230380457
|
02/11/2023
|
babita rajpoot
|
1707001063WL035222
|
babita rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332831847
|
|
babitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-063-001/188-B
()
|
1707001063NRG24021120230380456
|
02/11/2023
|
dharmendra singh rajpoot
|
1707001063WL035222
|
dharmendra singh rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332831847
|
|
dharmendrasinghrajpoot
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-063-001/193
()
|
1707001063NRG24021120230380459
|
02/11/2023
|
devka rajpoot
|
1707001063WL035222
|
devka rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332831847
|
|
devkarajpoot
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-063-001/203
()
|
1707001063NRG24021120230380460
|
02/11/2023
|
sanjiv
|
1707001063WL035222
|
sanjiv
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332831847
|
|
sanjiv
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-063-001/206-A
()
|
1707001063NRG24021120230380462
|
02/11/2023
|
sharda
|
1707001063WL035222
|
sharda
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332831847
|
|
sharda
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-063-001/300
()
|
1707001063NRG24021120230380465
|
02/11/2023
|
MALTI
|
1707001063WL035222
|
MALTI
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332831847
|
|
MALTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-063-001/115
()
|
1707001063NRG24021120230380453
|
02/11/2023
|
ramraja
|
1707001063WL035222
|
ramraja
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332831847
|
|
ramraja
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-063-001/193
()
|
1707001063NRG24021120230380458
|
02/11/2023
|
vijayram lodhi
|
1707001063WL035222
|
vijayram lodhi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332831847
|
|
vijayramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
NIWARI
|
MP-07-001-063-001/206
()
|
1707001063NRG24021120230380461
|
02/11/2023
|
parvat singh
|
1707001063WL035222
|
parvat singh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332831847
|
|
parvatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-063-001/30
()
|
1707001063NRG24021120230380464
|
02/11/2023
|
dayavati rajpoot
|
1707001063WL035222
|
dayavati rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332831847
|
|
dayavatirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-063-001/30
()
|
1707001063NRG24021120230380463
|
02/11/2023
|
gangaram
|
1707001063WL035222
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332831847
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|