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-07-001-010-003/719 ()
|
1707001070NRG24100920230290186
|
10/09/2023
|
Jageshwar
|
1707001070WL026478
|
Jageshwar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538484
|
|
Jageshwar
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-010-003/725 ()
|
1707001070NRG24100920230290177
|
10/09/2023
|
Ravikant
|
1707001070WL026477
|
Ravikant
|
00078
|
CNRB0005921
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
178538484
|
|
Ravikant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-010-003/727 ()
|
1707001070NRG24100920230290179
|
10/09/2023
|
ravindra
|
1707001070WL026477
|
ravindra
|
00415
|
SBIN0001350
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
178538484
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-010-003/260 ()
|
1707001070NRG24100920230290180
|
10/09/2023
|
dileep
|
1707001070WL026478
|
dileep
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538484
|
|
dileep
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
5
|
NIWARI
|
MP-07-001-010-003/457 ()
|
1707001070NRG24100920230290181
|
10/09/2023
|
Yadbir
|
1707001070WL026478
|
Yadbir
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538484
|
|
Yadbir
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-010-003/717 ()
|
1707001070NRG24100920230290183
|
10/09/2023
|
Purshottam
|
1707001070WL026478
|
Purshottam
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538484
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-010-003/720 ()
|
1707001070NRG24100920230290172
|
10/09/2023
|
Devendra
|
1707001070WL026477
|
Devendra
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
178538484
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-010-003/722 ()
|
1707001070NRG24100920230290174
|
10/09/2023
|
Ajay
|
1707001070WL026477
|
Ajay
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
178538484
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-010-003/703 ()
|
1707001070NRG24100920230290182
|
10/09/2023
|
SHIVCHARAN
|
1707001070WL026478
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538484
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-010-003/718 ()
|
1707001070NRG24100920230290184
|
10/09/2023
|
Jahar
|
1707001070WL026478
|
Jahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538484
|
|
Jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-010-003/718 ()
|
1707001070NRG24100920230290185
|
10/09/2023
|
Sunita
|
1707001070WL026478
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538484
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-010-003/724 ()
|
1707001070NRG24100920230290176
|
10/09/2023
|
deepchand
|
1707001070WL026477
|
deepchand
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
178538484
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|