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-07-001-016-001/372-A ()
|
1707001016NRG24040220240558026
|
04/02/2024
|
VINOD KUMAR
|
1707001016WL048434
|
VINOD KUMAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
VINODKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
2
|
NIWARI
|
MP-07-001-016-001/67 ()
|
1707001016NRG24040220240558041
|
04/02/2024
|
Kalyan
|
1707001016WL048434
|
Kalyan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-016-001/446 ()
|
1707001016NRG24040220240558036
|
04/02/2024
|
UMAKANT
|
1707001016WL048434
|
UMAKANT
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-016-001/372-A ()
|
1707001016NRG24040220240558027
|
04/02/2024
|
MOHANI
|
1707001016WL048434
|
MOHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
MOHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-016-001/372-A ()
|
1707001016NRG24040220240558028
|
04/02/2024
|
RAMA DEVI
|
1707001016WL048434
|
RAMA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
RAMADEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
6
|
NIWARI
|
MP-07-001-016-001/401 ()
|
1707001016NRG24040220240558029
|
04/02/2024
|
mangal
|
1707001016WL048434
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-016-001/410 ()
|
1707001016NRG24040220240558030
|
04/02/2024
|
Jayprakash
|
1707001016WL048434
|
Jayprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
Jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-016-001/410 ()
|
1707001016NRG24040220240558031
|
04/02/2024
|
Uma
|
1707001016WL048434
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-016-001/416 ()
|
1707001016NRG24040220240558032
|
04/02/2024
|
Hanumat
|
1707001016WL048434
|
Hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
Hanumat
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-016-001/416 ()
|
1707001016NRG24040220240558033
|
04/02/2024
|
Rosan
|
1707001016WL048434
|
Rosan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
Rosan
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-016-001/444 ()
|
1707001016NRG24040220240558034
|
04/02/2024
|
BRINDAVAN
|
1707001016WL048434
|
BRINDAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
BRINDAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-016-001/444 ()
|
1707001016NRG24040220240558035
|
04/02/2024
|
RAMDEVI
|
1707001016WL048434
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
RAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-016-001/447 ()
|
1707001016NRG24040220240558037
|
04/02/2024
|
Basnti
|
1707001016WL048434
|
Basnti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
Basnti
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-016-001/51 ()
|
1707001016NRG24040220240558039
|
04/02/2024
|
bahadur
|
1707001016WL048434
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-016-001/51 ()
|
1707001016NRG24040220240558038
|
04/02/2024
|
RANMAT
|
1707001016WL048434
|
RANMAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
RANMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-016-001/512 ()
|
1707001016NRG24040220240558040
|
04/02/2024
|
Harprasad
|
1707001016WL048434
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723165
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|