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-07-001-013-001/564 ()
|
1707001013NRG24051020230326961
|
05/10/2023
|
RAVI KUMAR
|
1707001013WL030457
|
RAVI KUMAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990160
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-013-001/565 ()
|
1707001013NRG24051020230326951
|
05/10/2023
|
vinodi ahirwar
|
1707001013WL030455
|
vinodi ahirwar
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286990160
|
|
vinodiahirwar
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-013-001/644 ()
|
1707001013NRG24051020230326953
|
05/10/2023
|
BALVIR AHIRWAR
|
1707001013WL030455
|
BALVIR AHIRWAR
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990160
|
|
BALVIRAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-013-001/531 ()
|
1707001013NRG24051020230326959
|
05/10/2023
|
BHARAT AHIRWAR
|
1707001013WL030457
|
BHARAT AHIRWAR
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990160
|
|
BHARATAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-013-001/560 ()
|
1707001013NRG24051020230326965
|
05/10/2023
|
DINESH KUMAR AHIRWAR
|
1707001013WL030458
|
DINESH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990160
|
|
DINESHKUMARAHIRWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-013-001/424 ()
|
1707001013NRG24051020230326956
|
05/10/2023
|
SUNEETA DEVI
|
1707001013WL030456
|
SUNEETA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990160
|
|
SUNEETADEVI
|
SARVA UP GRAMIN BANK(607135)
|
7
|
NIWARI
|
MP-07-001-013-001/463 ()
|
1707001013NRG24051020230326963
|
05/10/2023
|
brashbhan
|
1707001013WL030458
|
brashbhan
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286990160
|
|
brashbhan
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-013-001/549 ()
|
1707001013NRG24051020230326960
|
05/10/2023
|
MEVA
|
1707001013WL030457
|
MEVA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990160
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-013-001/554 ()
|
1707001013NRG24051020230326950
|
05/10/2023
|
RASHMI
|
1707001013WL030455
|
RASHMI
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286990160
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-013-001/589 ()
|
1707001013NRG24051020230326952
|
05/10/2023
|
VEERPAL PAL
|
1707001013WL030455
|
VEERPAL PAL
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286990160
|
|
VEERPALPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
11
|
NIWARI
|
MP-07-001-013-001/646 ()
|
1707001013NRG24051020230326967
|
05/10/2023
|
Aarti
|
1707001013WL030458
|
Aarti
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990160
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-013-001/484 ()
|
1707001013NRG24051020230326957
|
05/10/2023
|
LACHCHIRAM RAJAK
|
1707001013WL030456
|
LACHCHIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990160
|
|
LACHCHIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-013-001/610 ()
|
1707001013NRG24051020230326958
|
05/10/2023
|
Mamta
|
1707001013WL030456
|
Mamta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286990160
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-013-001/644 ()
|
1707001013NRG24051020230326954
|
05/10/2023
|
KAMLA AHIRWAR
|
1707001013WL030455
|
KAMLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990160
|
|
KAMLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-013-001/646 ()
|
1707001013NRG24051020230326966
|
05/10/2023
|
MUNNA LAL
|
1707001013WL030458
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990160
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-013-001/524 ()
|
1707001013NRG24051020230326964
|
05/10/2023
|
anjali ahirwar
|
1707001013WL030458
|
anjali ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990160
|
|
anjaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NIWARI
|
MP1707001_051023APB_FTO_305169
|
Canara Bank
|
CNRB0005921
|
Niwari
|
4862
|
2
|
NIWARI
|
MP1707001_051023APB_FTO_305169
|
Punjab National Bank
|
PUNB0797100
|
BHANDER
|
1326
|
3
|
NIWARI
|
MP1707001_051023APB_FTO_305169
|
State Bank of India
|
SBIN0001350
|
NIWARI
|
1326
|
4
|
NIWARI
|
MP1707001_051023APB_FTO_305169
|
State Bank of India
|
SBIN0009275
|
TILA NIWARI (PUCHHIKARGUWAN)
|
11492
|
5
|
NIWARI
|
MP1707001_051023APB_FTO_305169
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
niwari mandi
|
2652
|
6
|
NIWARI
|
MP1707001_051023APB_FTO_305169
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
trecharkala
|
1768
|
7
|
NIWARI
|
MP1707001_051023APB_FTO_305169
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|