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-07-001-013-001/410 ()
|
1707001013NRG24020220240553504
|
02/02/2024
|
kapure
|
1707001013WL048125
|
kapure
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
kapure
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
2
|
NIWARI
|
MP-07-001-013-001/586 ()
|
1707001013NRG24020220240553513
|
02/02/2024
|
RAHUL KUMAR
|
1707001013WL048125
|
RAHUL KUMAR
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
RAHULKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-013-001/527 ()
|
1707001013NRG24020220240553507
|
02/02/2024
|
Deen Dayal Ahirwar
|
1707001013WL048125
|
Deen Dayal Ahirwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
DeenDayalAhirwar
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-013-001/611 ()
|
1707001013NRG24020220240553516
|
02/02/2024
|
Anil kumar ahirwar
|
1707001013WL048125
|
Anil kumar ahirwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
Anilkumarahirwar
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-027-002/123 ()
|
1707001027NRG24020220240553475
|
02/02/2024
|
Sevaram
|
1707001027WL048123
|
Sevaram
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158608
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-027-002/150 ()
|
1707001027NRG24020220240553480
|
02/02/2024
|
Ramprasad kushwaha
|
1707001027WL048123
|
Ramprasad kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158608
|
|
Ramprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-027-002/152 ()
|
1707001027NRG24020220240553481
|
02/02/2024
|
Amarsingh
|
1707001027WL048123
|
Amarsingh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158608
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-027-002/173 ()
|
1707001027NRG24020220240553483
|
02/02/2024
|
Dhaniram
|
1707001027WL048123
|
Dhaniram
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158608
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-027-002/198 ()
|
1707001027NRG24020220240553484
|
02/02/2024
|
Phoola devi
|
1707001027WL048123
|
Phoola devi
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
Phooladevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-013-001/410 ()
|
1707001013NRG24020220240553505
|
02/02/2024
|
Pushpa
|
1707001013WL048125
|
Pushpa
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-013-001/47 ()
|
1707001013NRG24020220240553506
|
02/02/2024
|
achchelal ahirwar
|
1707001013WL048125
|
achchelal ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
achchelalahirwar
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-013-001/566 ()
|
1707001013NRG24020220240553510
|
02/02/2024
|
SAVITRI AHIRWAR
|
1707001013WL048125
|
SAVITRI AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
SAVITRIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-013-001/573 ()
|
1707001013NRG24020220240553511
|
02/02/2024
|
Devkinandan ahirwar
|
1707001013WL048125
|
Devkinandan ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
Devkinandanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-013-001/592 ()
|
1707001013NRG24020220240553514
|
02/02/2024
|
Harnarayan Ahirwar
|
1707001013WL048125
|
Harnarayan Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
HarnarayanAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
NIWARI
|
MP-07-001-013-001/594 ()
|
1707001013NRG24020220240553515
|
02/02/2024
|
AJEET YADAV
|
1707001013WL048125
|
AJEET YADAV
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
AJEETYADAV
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-027-002/130 ()
|
1707001027NRG24020220240553477
|
02/02/2024
|
Shubham kumar
|
1707001027WL048123
|
Shubham kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158608
|
|
Shubhamkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-013-001/527 ()
|
1707001013NRG24020220240553508
|
02/02/2024
|
MAHADEVI AHIRWAR
|
1707001013WL048125
|
MAHADEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
MAHADEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-013-001/566 ()
|
1707001013NRG24020220240553509
|
02/02/2024
|
HARISHCHANDRA
|
1707001013WL048125
|
HARISHCHANDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-013-001/585 ()
|
1707001013NRG24020220240553512
|
02/02/2024
|
SANTOSHI AHIRWAR
|
1707001013WL048125
|
SANTOSHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
SANTOSHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-013-001/611 ()
|
1707001013NRG24020220240553517
|
02/02/2024
|
RAJKUMARI AHIRWAR
|
1707001013WL048125
|
RAJKUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158608
|
|
RAJKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-027-002/126 ()
|
1707001027NRG24020220240553476
|
02/02/2024
|
maya
|
1707001027WL048123
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158608
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-027-002/137 ()
|
1707001027NRG24020220240553478
|
02/02/2024
|
santosh
|
1707001027WL048123
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158608
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-027-002/137 ()
|
1707001027NRG24020220240553479
|
02/02/2024
|
uma devi
|
1707001027WL048123
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158608
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-027-002/157 ()
|
1707001027NRG24020220240553482
|
02/02/2024
|
Parvati
|
1707001027WL048123
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158608
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|