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-07-001-061-001/138-A ()
|
1707001061NRG24081220230442724
|
08/12/2023
|
rajjan
|
1707001061WL039239
|
rajjan
|
00078
|
CNRB0002641
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
rajjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-047-001/1004 ()
|
1707001047NRG24081220230442390
|
08/12/2023
|
NEERAJ KUMAR KUSHWAHA
|
1707001047WL039218
|
NEERAJ KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1
|
1
|
Processed
|
01/03/2024
|
|
462200711
|
|
NEERAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-061-001/1-D ()
|
1707001061NRG24081220230442723
|
08/12/2023
|
beavi
|
1707001061WL039239
|
beavi
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
beavi
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NIWARI
|
MP-07-001-061-001/19 ()
|
1707001061NRG24081220230442727
|
08/12/2023
|
emrati
|
1707001061WL039239
|
emrati
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
emrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NIWARI
|
MP-07-001-061-001/235 ()
|
1707001061NRG24081220230442729
|
08/12/2023
|
mohan yadav
|
1707001061WL039239
|
mohan yadav
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
mohanyadav
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-061-001/25 ()
|
1707001061NRG24081220230442733
|
08/12/2023
|
surendra
|
1707001061WL039239
|
surendra
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-061-001/39 ()
|
1707001061NRG24081220230442736
|
08/12/2023
|
suneeta
|
1707001061WL039239
|
suneeta
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-061-001/5-D ()
|
1707001061NRG24081220230442737
|
08/12/2023
|
babli
|
1707001061WL039239
|
babli
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
babli
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-061-001/55 ()
|
1707001061NRG24081220230442739
|
08/12/2023
|
rajesh
|
1707001061WL039239
|
rajesh
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-061-001/55 ()
|
1707001061NRG24081220230442738
|
08/12/2023
|
santosh yadav
|
1707001061WL039239
|
santosh yadav
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-061-001/59 ()
|
1707001061NRG24081220230442740
|
08/12/2023
|
RAMSHIREE
|
1707001061WL039239
|
RAMSHIREE
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
RAMSHIREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-061-001/144-D ()
|
1707001061NRG24081220230442726
|
08/12/2023
|
anjula
|
1707001061WL039239
|
anjula
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
anjula
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-061-001/144-D ()
|
1707001061NRG24081220230442725
|
08/12/2023
|
janak singh
|
1707001061WL039239
|
janak singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
janaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-061-001/235 ()
|
1707001061NRG24081220230442728
|
08/12/2023
|
munesh yadav
|
1707001061WL039239
|
munesh yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
muneshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
15
|
NIWARI
|
MP-07-001-061-001/242-C ()
|
1707001061NRG24081220230442730
|
08/12/2023
|
Radhelal ahirwar
|
1707001061WL039239
|
Radhelal ahirwar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
Radhelalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-061-001/25 ()
|
1707001061NRG24081220230442732
|
08/12/2023
|
babu puri
|
1707001061WL039239
|
babu puri
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
babupuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-061-001/28 ()
|
1707001061NRG24081220230442734
|
08/12/2023
|
ashok puri
|
1707001061WL039239
|
ashok puri
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
ashokpuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-061-001/3-D ()
|
1707001061NRG24081220230442735
|
08/12/2023
|
radha
|
1707001061WL039239
|
radha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
radha
|
CANARA BANK(508532)
|
19
|
NIWARI
|
MP-07-001-061-001/59 ()
|
1707001061NRG24081220230442741
|
08/12/2023
|
sanjeev
|
1707001061WL039239
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-061-001/6 ()
|
1707001061NRG24081220230442742
|
08/12/2023
|
padeep banskar
|
1707001061WL039239
|
padeep banskar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462200711
|
|
padeepbanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-061-001/98 ()
|
1707001061NRG24081220230442743
|
08/12/2023
|
balram
|
1707001061WL039239
|
balram
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
29/02/2024
|
|
462200711
|
|
balram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41
|
41
|
|
|
|
|
|
|
|