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-07-001-057-001/1035 ()
|
1707001057NRG24050520230018642
|
05/05/2023
|
Govindra das
|
1707001057WL001496
|
Govindra das
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
Govindradas
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-057-001/138-B ()
|
1707001057NRG24050520230018643
|
05/05/2023
|
mohan ahirwar
|
1707001057WL001496
|
mohan ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
mohanahirwar
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-057-001/138-B ()
|
1707001057NRG24050520230018644
|
05/05/2023
|
seema
|
1707001057WL001496
|
seema
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
seema
|
INDUSIND BANK(607189)
|
4
|
NIWARI
|
MP-07-001-057-001/691 ()
|
1707001057NRG24050520230018646
|
05/05/2023
|
Ramgopal Ahirwar
|
1707001057WL001496
|
Ramgopal Ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
RamgopalAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
5
|
NIWARI
|
MP-07-001-057-001/691 ()
|
1707001057NRG24050520230018647
|
05/05/2023
|
Suneeta
|
1707001057WL001496
|
Suneeta
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
Suneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
6
|
NIWARI
|
MP-07-001-057-002/93-B ()
|
1707001057NRG24050520230018640
|
05/05/2023
|
Jitendra
|
1707001057WL001494
|
Jitendra
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-057-003/103 ()
|
1707001057NRG24050520230018631
|
05/05/2023
|
abhilasha yadav
|
1707001057WL001491
|
abhilasha yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
abhilashayadav
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-057-003/103-A ()
|
1707001057NRG24050520230018627
|
05/05/2023
|
pravesh yadav
|
1707001057WL001490
|
pravesh yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
688786285
|
|
praveshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-057-003/122 ()
|
1707001057NRG24050520230018650
|
05/05/2023
|
tejkuwar kevat
|
1707001057WL001499
|
tejkuwar kevat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
tejkuwarkevat
|
SARVA UP GRAMIN BANK(607135)
|
10
|
NIWARI
|
MP-07-001-057-003/161 ()
|
1707001057NRG24050520230018633
|
05/05/2023
|
Bhageerath
|
1707001057WL001491
|
Bhageerath
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-057-003/37-B ()
|
1707001057NRG24050520230018637
|
05/05/2023
|
durga prasad yadav
|
1707001057WL001492
|
durga prasad yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
durgaprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-057-003/41 ()
|
1707001057NRG24050520230018634
|
05/05/2023
|
Moolchandra Kewat
|
1707001057WL001491
|
Moolchandra Kewat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
MoolchandraKewat
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-057-003/50-B ()
|
1707001057NRG24050520230018648
|
05/05/2023
|
aneeta
|
1707001057WL001497
|
aneeta
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
aneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
14
|
NIWARI
|
MP-07-001-057-003/570 ()
|
1707001057NRG24050520230018649
|
05/05/2023
|
sunita
|
1707001057WL001498
|
sunita
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-057-003/600 ()
|
1707001057NRG24050520230018629
|
05/05/2023
|
Sukhlal pal
|
1707001057WL001490
|
Sukhlal pal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
688786285
|
|
Sukhlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NIWARI
|
MP-07-001-057-003/95 ()
|
1707001057NRG24050520230018641
|
05/05/2023
|
Jagdeesh Ahirwar
|
1707001057WL001495
|
Jagdeesh Ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
JagdeeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-057-003/129 ()
|
1707001057NRG24050520230018632
|
05/05/2023
|
Badam singh
|
1707001057WL001491
|
Badam singh
|
00415
|
SBIN0009275
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-057-003/100 ()
|
1707001057NRG24050520230018630
|
05/05/2023
|
usha yadav
|
1707001057WL001491
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
688786285
|
|
ushayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NIWARI
|
MP-07-001-057-003/112 ()
|
1707001057NRG24050520230018651
|
05/05/2023
|
munna
|
1707001057WL001500
|
munna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-057-003/147 ()
|
1707001057NRG24050520230018639
|
05/05/2023
|
sudama
|
1707001057WL001493
|
sudama
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-057-003/25 ()
|
1707001057NRG24050520230018636
|
05/05/2023
|
rakesh
|
1707001057WL001492
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688786285
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|