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-07-001-013-001/565 ()
|
1707001013NRG24200920230303511
|
20/09/2023
|
vinodi ahirwar
|
1707001013WL028075
|
vinodi ahirwar
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487089
|
|
vinodiahirwar
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-013-001/644 ()
|
1707001013NRG24200920230303512
|
20/09/2023
|
BALVIR AHIRWAR
|
1707001013WL028075
|
BALVIR AHIRWAR
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487089
|
|
BALVIRAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-013-003/46 ()
|
1707001013NRG24200920230303524
|
20/09/2023
|
GULAB AHIRWAR
|
1707001013WL028077
|
GULAB AHIRWAR
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487089
|
|
GULABAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-013-001/174 ()
|
1707001013NRG24200920230303530
|
20/09/2023
|
RAMDEVI PAL
|
1707001013WL028079
|
RAMDEVI PAL
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
10/11/2023
|
|
309487089
|
|
RAMDEVIPAL
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-013-001/197 ()
|
1707001013NRG24200920230303520
|
20/09/2023
|
MANSARAM YADAV
|
1707001013WL028077
|
MANSARAM YADAV
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487089
|
|
MANSARAMYADAV
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-013-001/452 ()
|
1707001013NRG24200920230303525
|
20/09/2023
|
Rajbahadur Yadav
|
1707001013WL028078
|
Rajbahadur Yadav
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487089
|
|
RajbahadurYadav
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-013-001/463 ()
|
1707001013NRG24200920230303509
|
20/09/2023
|
brashbhan
|
1707001013WL028075
|
brashbhan
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487089
|
|
brashbhan
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-013-001/554 ()
|
1707001013NRG24200920230303510
|
20/09/2023
|
RASHMI
|
1707001013WL028075
|
RASHMI
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487089
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-013-001/589 ()
|
1707001013NRG24200920230303521
|
20/09/2023
|
VEERPAL PAL
|
1707001013WL028077
|
VEERPAL PAL
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487089
|
|
VEERPALPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
10
|
NIWARI
|
MP-07-001-013-001/597 ()
|
1707001013NRG24200920230303532
|
20/09/2023
|
MATADIN PAL
|
1707001013WL028079
|
MATADIN PAL
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487089
|
|
MATADINPAL
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-013-001/646 ()
|
1707001013NRG24200920230303523
|
20/09/2023
|
Aarti
|
1707001013WL028077
|
Aarti
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487089
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-013-003/98 ()
|
1707001013NRG24200920230303528
|
20/09/2023
|
CHHAYA DEVI
|
1707001013WL028078
|
CHHAYA DEVI
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487089
|
|
CHHAYADEVI
|
INDUSIND BANK(607189)
|
13
|
NIWARI
|
MP-07-001-013-003/99 ()
|
1707001013NRG24200920230303529
|
20/09/2023
|
REKHA
|
1707001013WL028078
|
REKHA
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487089
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-013-001/484 ()
|
1707001013NRG24200920230303531
|
20/09/2023
|
LACHCHIRAM RAJAK
|
1707001013WL028079
|
LACHCHIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487089
|
|
LACHCHIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-013-001/604 ()
|
1707001013NRG24200920230303526
|
20/09/2023
|
ARVINDRA YADAV
|
1707001013WL028078
|
ARVINDRA YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487089
|
|
ARVINDRAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
16
|
NIWARI
|
MP-07-001-013-001/610 ()
|
1707001013NRG24200920230303527
|
20/09/2023
|
Mamta
|
1707001013WL028078
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487089
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-013-001/644 ()
|
1707001013NRG24200920230303513
|
20/09/2023
|
KAMLA AHIRWAR
|
1707001013WL028075
|
KAMLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487089
|
|
KAMLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-013-001/646 ()
|
1707001013NRG24200920230303522
|
20/09/2023
|
MUNNA LAL
|
1707001013WL028077
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487089
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|