|
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-07-001-002-001/38
()
|
1707001002NRG24130220240572796
|
13/02/2024
|
NATHURAM AHIRWAR
|
1707001002WL049542
|
NATHURAM AHIRWAR
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
NATHURAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
2
|
NIWARI
|
MP-07-001-002-001/408
()
|
1707001002NRG24130220240572806
|
13/02/2024
|
PRADUM AHIRWAR
|
1707001002WL049542
|
PRADUM AHIRWAR
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
PRADUMAHIRWAR
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-002-001/416
()
|
1707001002NRG24130220240572810
|
13/02/2024
|
KANHAIYA LAL JHA
|
1707001002WL049542
|
KANHAIYA LAL JHA
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
KANHAIYALALJHA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-002-001/420
()
|
1707001002NRG24130220240572813
|
13/02/2024
|
PRAMOD KUMAR BUNDELA
|
1707001002WL049542
|
PRAMOD KUMAR BUNDELA
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
PRAMODKUMARBUNDELA
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-002-001/454
()
|
1707001002NRG24130220240572816
|
13/02/2024
|
VIDHYA RAIKWAR
|
1707001002WL049542
|
VIDHYA RAIKWAR
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
VIDHYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-002-001/369
()
|
1707001002NRG24130220240572794
|
13/02/2024
|
Alok kumar ahirwar
|
1707001002WL049542
|
Alok kumar ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
Alokkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-002-001/395
()
|
1707001002NRG24130220240572802
|
13/02/2024
|
RAMKUMARI PRAJAATI
|
1707001002WL049542
|
RAMKUMARI PRAJAATI
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
RAMKUMARIPRAJAATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-002-001/406
()
|
1707001002NRG24130220240572804
|
13/02/2024
|
GAYATREE RAIKWAR
|
1707001002WL049542
|
GAYATREE RAIKWAR
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
GAYATREERAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-002-001/331
()
|
1707001002NRG24130220240572791
|
13/02/2024
|
bharti
|
1707001002WL049542
|
bharti
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-002-001/382
()
|
1707001002NRG24130220240572797
|
13/02/2024
|
ASHISH PIRJAPATI
|
1707001002WL049542
|
ASHISH PIRJAPATI
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
ASHISHPIRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-002-001/383
()
|
1707001002NRG24130220240572799
|
13/02/2024
|
Anju kushwaha
|
1707001002WL049542
|
Anju kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
Anjukushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-002-001/383
()
|
1707001002NRG24130220240572798
|
13/02/2024
|
Harendra kushwaha
|
1707001002WL049542
|
Harendra kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
Harendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWARI
|
MP-07-001-002-001/384
()
|
1707001002NRG24130220240572800
|
13/02/2024
|
Pukhraj singh Kamriya
|
1707001002WL049542
|
Pukhraj singh Kamriya
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
PukhrajsinghKamriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-002-001/394
()
|
1707001002NRG24130220240572801
|
13/02/2024
|
DEEPAK PIRJAPATI
|
1707001002WL049542
|
DEEPAK PIRJAPATI
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
DEEPAKPIRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-002-001/398
()
|
1707001002NRG24130220240572803
|
13/02/2024
|
RAMJISHARAN SINGH THAKUR
|
1707001002WL049542
|
RAMJISHARAN SINGH THAKUR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
RAMJISHARANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-002-001/407
()
|
1707001002NRG24130220240572805
|
13/02/2024
|
CHOTELAL KEWAT
|
1707001002WL049542
|
CHOTELAL KEWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
CHOTELALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-002-001/409
()
|
1707001002NRG24130220240572807
|
13/02/2024
|
RAMPAL AHIRWAR
|
1707001002WL049542
|
RAMPAL AHIRWAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
RAMPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-002-001/409
()
|
1707001002NRG24130220240572808
|
13/02/2024
|
UMA DEVI
|
1707001002WL049542
|
UMA DEVI
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-002-001/413
()
|
1707001002NRG24130220240572809
|
13/02/2024
|
MITHUN KUMAR AHIRWAR
|
1707001002WL049542
|
MITHUN KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
MITHUNKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-002-001/419
()
|
1707001002NRG24130220240572812
|
13/02/2024
|
PRATIMA PANDEY
|
1707001002WL049542
|
PRATIMA PANDEY
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
PRATIMAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-002-001/44
()
|
1707001002NRG24130220240572814
|
13/02/2024
|
surendra
|
1707001002WL049542
|
surendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-002-001/443
()
|
1707001002NRG24130220240572815
|
13/02/2024
|
SHAILENDRA PAL
|
1707001002WL049542
|
SHAILENDRA PAL
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
SHAILENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-002-001/455
()
|
1707001002NRG24130220240572817
|
13/02/2024
|
DASHRATH KAWAT
|
1707001002WL049542
|
DASHRATH KAWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
DASHRATHKAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-002-001/458
()
|
1707001002NRG24130220240572819
|
13/02/2024
|
ATAR SINGH KUSHWAHA
|
1707001002WL049542
|
ATAR SINGH KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
ATARSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-002-001/457
()
|
1707001002NRG24130220240572818
|
13/02/2024
|
Hardyal kushwaha
|
1707001002WL049542
|
Hardyal kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593597
|
|
Hardyalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150
|
150
|
|
|
|
|
|
|
|