|
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-07-001-068-001/101
()
|
1707001068NRG24030320240610537
|
04/03/2024
|
Shreepat rajpoot
|
1707001068WL052239
|
Shreepat rajpoot
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
Shreepatrajpoot
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-068-001/227
()
|
1707001068NRG24030320240610543
|
04/03/2024
|
harkuar
|
1707001068WL052239
|
harkuar
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
harkuar
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-068-001/255
()
|
1707001068NRG24030320240610545
|
04/03/2024
|
Kaptan
|
1707001068WL052239
|
Kaptan
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
Kaptan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
NIWARI
|
MP-07-001-068-001/265
()
|
1707001068NRG24030320240610548
|
04/03/2024
|
kailash rai
|
1707001068WL052239
|
kailash rai
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
kailashrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-068-001/271
()
|
1707001068NRG24030320240610549
|
04/03/2024
|
Jamna pradad
|
1707001068WL052239
|
Jamna pradad
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
Jamnapradad
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-068-001/286
()
|
1707001068NRG24030320240610551
|
04/03/2024
|
rupesh prajapati
|
1707001068WL052239
|
rupesh prajapati
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
rupeshprajapati
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-068-001/290
()
|
1707001068NRG24030320240610553
|
04/03/2024
|
rajkumari
|
1707001068WL052239
|
rajkumari
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
rajkumari
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-068-001/301
()
|
1707001068NRG24030320240610555
|
04/03/2024
|
Meena
|
1707001068WL052239
|
Meena
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
Meena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-068-001/114
()
|
1707001068NRG24030320240610539
|
04/03/2024
|
Bharti
|
1707001068WL052239
|
Bharti
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
Bharti
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-068-001/201
()
|
1707001068NRG24030320240610540
|
04/03/2024
|
Vansingh
|
1707001068WL052239
|
Vansingh
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
Vansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NIWARI
|
MP-07-001-068-001/202
()
|
1707001068NRG24030320240610541
|
04/03/2024
|
kanaiyyalal
|
1707001068WL052239
|
kanaiyyalal
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
kanaiyyalal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-068-001/206
()
|
1707001068NRG24030320240610542
|
04/03/2024
|
dharmendra
|
1707001068WL052239
|
dharmendra
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-068-001/26
()
|
1707001068NRG24030320240610546
|
04/03/2024
|
Mankuar
|
1707001068WL052239
|
Mankuar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
Mankuar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-068-001/262
()
|
1707001068NRG24030320240610547
|
04/03/2024
|
Mithla
|
1707001068WL052239
|
Mithla
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-068-001/327
()
|
1707001068NRG24030320240610557
|
04/03/2024
|
Malti
|
1707001068WL052239
|
Malti
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-068-001/242
()
|
1707001068NRG24030320240610544
|
04/03/2024
|
mevalal
|
1707001068WL052239
|
mevalal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
mevalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWARI
|
MP-07-001-068-001/272
()
|
1707001068NRG24030320240610550
|
04/03/2024
|
ajay
|
1707001068WL052239
|
ajay
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-068-001/290
()
|
1707001068NRG24030320240610552
|
04/03/2024
|
kishanlal
|
1707001068WL052239
|
kishanlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-068-001/294
()
|
1707001068NRG24030320240610554
|
04/03/2024
|
ramsingh
|
1707001068WL052239
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
20
|
NIWARI
|
MP-07-001-068-001/327
()
|
1707001068NRG24030320240610556
|
04/03/2024
|
Raghuveer
|
1707001068WL052239
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476000834
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120
|
120
|
|
|
|
|
|
|
|