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-07-001-057-003/116 ()
|
1707001057NRG24291220230484961
|
29/12/2023
|
prakash
|
1707001057WL042544
|
prakash
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166547
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-003/112-A ()
|
1707001057NRG24291220230484960
|
29/12/2023
|
manmohan
|
1707001057WL042544
|
manmohan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166547
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-057-003/133-A ()
|
1707001057NRG24291220230484967
|
29/12/2023
|
Vimlesh YADAV
|
1707001057WL042546
|
Vimlesh YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166547
|
|
VimleshYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-057-003/119 ()
|
1707001057NRG24291220230484964
|
29/12/2023
|
Vijay yadav
|
1707001057WL042546
|
Vijay yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166547
|
|
Vijayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-057-003/131 ()
|
1707001057NRG24291220230484965
|
29/12/2023
|
kamlesh
|
1707001057WL042546
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166547
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-057-003/133 ()
|
1707001057NRG24291220230484966
|
29/12/2023
|
Kamal yadav
|
1707001057WL042546
|
Kamal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166547
|
|
Kamalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-057-003/143 ()
|
1707001057NRG24291220230484955
|
29/12/2023
|
munnee yadav
|
1707001057WL042541
|
munnee yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166547
|
|
munneeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NIWARI
|
MP-07-001-057-003/162 ()
|
1707001057NRG24291220230484950
|
29/12/2023
|
mulayam
|
1707001057WL042540
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166547
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-057-003/182 ()
|
1707001057NRG24291220230484951
|
29/12/2023
|
bhan singh yadav
|
1707001057WL042540
|
bhan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166547
|
|
bhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NIWARI
|
MP-07-001-057-003/182 ()
|
1707001057NRG24291220230484952
|
29/12/2023
|
kalawati
|
1707001057WL042540
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166547
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-057-003/197 ()
|
1707001057NRG24291220230484962
|
29/12/2023
|
rinkee yadav
|
1707001057WL042544
|
rinkee yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166547
|
|
rinkeeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|