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-07-001-058-001/55 ()
|
1707001058NRG24261220230477251
|
26/12/2023
|
Dropati kushwaha
|
1707001058WL041971
|
Dropati kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
Dropatikushwaha
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-058-002/97 ()
|
1707001058NRG24261220230477257
|
26/12/2023
|
Shivcharan Pal
|
1707001058WL041971
|
Shivcharan Pal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
ShivcharanPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-058-002/495 ()
|
1707001058NRG24261220230477254
|
26/12/2023
|
Ashok kushwaha
|
1707001058WL041971
|
Ashok kushwaha
|
00152
|
HDFC0009687
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
Ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-058-002/497 ()
|
1707001058NRG24261220230477255
|
26/12/2023
|
Deepak banshkar
|
1707001058WL041971
|
Deepak banshkar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
Deepakbanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-058-001/55 ()
|
1707001058NRG24261220230477250
|
26/12/2023
|
ramprashad
|
1707001058WL041971
|
ramprashad
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
ramprashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
6
|
NIWARI
|
MP-07-001-058-002/60 ()
|
1707001058NRG24261220230477256
|
26/12/2023
|
lalaram
|
1707001058WL041971
|
lalaram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
lalaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-058-001/156 ()
|
1707001058NRG24261220230477247
|
26/12/2023
|
balvant singh
|
1707001058WL041971
|
balvant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
balvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NIWARI
|
MP-07-001-058-001/221 ()
|
1707001058NRG24261220230477452
|
26/12/2023
|
lalaram
|
1707001058WL041980
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-058-001/221 ()
|
1707001058NRG24261220230477453
|
26/12/2023
|
PREM
|
1707001058WL041980
|
PREM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-058-001/497 ()
|
1707001058NRG24261220230477249
|
26/12/2023
|
Arti kushwaha
|
1707001058WL041971
|
Arti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
Artikushwaha
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-058-001/497 ()
|
1707001058NRG24261220230477248
|
26/12/2023
|
Pramanand kushwaha
|
1707001058WL041971
|
Pramanand kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
Pramanandkushwaha
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-058-001/99 ()
|
1707001058NRG24261220230477252
|
26/12/2023
|
babu lal
|
1707001058WL041971
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-058-002/107 ()
|
1707001058NRG24261220230477455
|
26/12/2023
|
Amar singh
|
1707001058WL041980
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-058-002/217 ()
|
1707001058NRG24261220230477456
|
26/12/2023
|
kailash kushwaha
|
1707001058WL041980
|
kailash kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657723
|
|
kailashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|