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-07-001-007-001/156 ()
|
1707001007NRG24040320240612049
|
04/03/2024
|
narendra
|
1707001007WL052359
|
narendra
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
narendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-007-001/163 ()
|
1707001007NRG24040320240612050
|
04/03/2024
|
Saroj
|
1707001007WL052359
|
Saroj
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Saroj
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-007-001/202 ()
|
1707001007NRG24040320240612058
|
04/03/2024
|
Ramvaksh
|
1707001007WL052359
|
Ramvaksh
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Ramvaksh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-007-001/141 ()
|
1707001007NRG24040320240612041
|
04/03/2024
|
sujan ahirwar
|
1707001007WL052359
|
sujan ahirwar
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
sujanahirwar
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-007-001/152 ()
|
1707001007NRG24040320240612043
|
04/03/2024
|
sanjeev k purohit
|
1707001007WL052359
|
sanjeev k purohit
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
sanjeevkpurohit
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-007-001/194 ()
|
1707001007NRG24040320240612055
|
04/03/2024
|
Meena
|
1707001007WL052359
|
Meena
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-007-001/14 ()
|
1707001007NRG24040320240612040
|
04/03/2024
|
missu
|
1707001007WL052359
|
missu
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
missu
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-007-001/141 ()
|
1707001007NRG24040320240612042
|
04/03/2024
|
sujan
|
1707001007WL052359
|
sujan
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
sujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-007-001/155 ()
|
1707001007NRG24040320240612047
|
04/03/2024
|
ashok vishwakarma
|
1707001007WL052359
|
ashok vishwakarma
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
ashokvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-007-001/155 ()
|
1707001007NRG24040320240612045
|
04/03/2024
|
CHANDRABHAN vishkarma
|
1707001007WL052359
|
CHANDRABHAN vishkarma
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
CHANDRABHANvishkarma
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-007-001/155 ()
|
1707001007NRG24040320240612046
|
04/03/2024
|
Kishori
|
1707001007WL052359
|
Kishori
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-007-001/155 ()
|
1707001007NRG24040320240612048
|
04/03/2024
|
Surendra vishkarma
|
1707001007WL052359
|
Surendra vishkarma
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Surendravishkarma
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-007-001/179 ()
|
1707001007NRG24040320240612054
|
04/03/2024
|
Balmukund
|
1707001007WL052359
|
Balmukund
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-007-001/194 ()
|
1707001007NRG24040320240612056
|
04/03/2024
|
Raju
|
1707001007WL052359
|
Raju
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-007-001/194 ()
|
1707001007NRG24040320240612057
|
04/03/2024
|
Raju
|
1707001007WL052359
|
Raju
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-007-001/227 ()
|
1707001007NRG24040320240612059
|
04/03/2024
|
Shashi devi Gupta
|
1707001007WL052359
|
Shashi devi Gupta
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
ShashideviGupta
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-007-001/262 ()
|
1707001007NRG24040320240612063
|
04/03/2024
|
bebi purohit
|
1707001007WL052359
|
bebi purohit
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
bebipurohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-007-001/166 ()
|
1707001007NRG24040320240612051
|
04/03/2024
|
Rajkumar
|
1707001007WL052359
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-007-001/167 ()
|
1707001007NRG24040320240612052
|
04/03/2024
|
Prakash devi
|
1707001007WL052359
|
Prakash devi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Prakashdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-007-001/179 ()
|
1707001007NRG24040320240612053
|
04/03/2024
|
Mahendra kushwaha
|
1707001007WL052359
|
Mahendra kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Mahendrakushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
21
|
NIWARI
|
MP-07-001-007-001/246 ()
|
1707001007NRG24040320240612060
|
04/03/2024
|
Bahidan
|
1707001007WL052359
|
Bahidan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Bahidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-007-001/258 ()
|
1707001007NRG24040320240612062
|
04/03/2024
|
Angoori purohit
|
1707001007WL052359
|
Angoori purohit
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Angooripurohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-007-001/258 ()
|
1707001007NRG24040320240612061
|
04/03/2024
|
Brij kishor purohit
|
1707001007WL052359
|
Brij kishor purohit
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
Brijkishorpurohit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-007-001/152 ()
|
1707001007NRG24040320240612044
|
04/03/2024
|
deepaka
|
1707001007WL052359
|
deepaka
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
24/04/2024
|
|
476007302
|
|
deepaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288
|
288
|
|
|
|
|
|
|
|