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-07-001-041-002/15 ()
|
1707001041NRG24220920230305604
|
22/09/2023
|
dhanpal
|
1707001041WL028298
|
dhanpal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-041-002/113 ()
|
1707001041NRG24220920230305600
|
22/09/2023
|
kailash
|
1707001041WL028298
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-041-002/119 ()
|
1707001041NRG24220920230305601
|
22/09/2023
|
AKHLESH
|
1707001041WL028298
|
AKHLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
AKHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-041-002/138 ()
|
1707001041NRG24220920230305602
|
22/09/2023
|
nrendr
|
1707001041WL028298
|
nrendr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
nrendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-041-002/147 ()
|
1707001041NRG24220920230305603
|
22/09/2023
|
rahish yadav
|
1707001041WL028298
|
rahish yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
rahishyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-041-002/153 ()
|
1707001041NRG24220920230305605
|
22/09/2023
|
umashankar sour
|
1707001041WL028298
|
umashankar sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
umashankarsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-041-002/159 ()
|
1707001041NRG24220920230305606
|
22/09/2023
|
Rampratap saur
|
1707001041WL028298
|
Rampratap saur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
Rampratapsaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-041-002/18 ()
|
1707001041NRG24220920230305607
|
22/09/2023
|
tulsi
|
1707001041WL028298
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-041-002/2 ()
|
1707001041NRG24220920230305608
|
22/09/2023
|
lalaram sour
|
1707001041WL028298
|
lalaram sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
lalaramsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-041-002/3 ()
|
1707001041NRG24220920230305609
|
22/09/2023
|
keshkali sour
|
1707001041WL028298
|
keshkali sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
keshkalisour
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-041-002/36 ()
|
1707001041NRG24220920230305610
|
22/09/2023
|
ramvatar
|
1707001041WL028298
|
ramvatar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
ramvatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-041-002/47-A ()
|
1707001041NRG24220920230305611
|
22/09/2023
|
anoj kumar
|
1707001041WL028298
|
anoj kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
anojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-041-002/59-A ()
|
1707001041NRG24220920230305612
|
22/09/2023
|
balwan
|
1707001041WL028298
|
balwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-041-002/64 ()
|
1707001041NRG24220920230305613
|
22/09/2023
|
heera lal
|
1707001041WL028298
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NIWARI
|
MP-07-001-041-002/66 ()
|
1707001041NRG24220920230305614
|
22/09/2023
|
harprasad
|
1707001041WL028298
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
16
|
NIWARI
|
MP-07-001-041-002/74 ()
|
1707001041NRG24220920230305615
|
22/09/2023
|
sukhsingh
|
1707001041WL028298
|
sukhsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-041-002/88 ()
|
1707001041NRG24220920230305616
|
22/09/2023
|
RAGHUVEER
|
1707001041WL028298
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
RAGHUVEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
18
|
NIWARI
|
MP-07-001-041-002/89 ()
|
1707001041NRG24220920230305617
|
22/09/2023
|
MUKESH
|
1707001041WL028298
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468181
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
19
|
NIWARI
|
MP-07-001-060-001/100 ()
|
1707001060NRG24220920230305630
|
22/09/2023
|
Puspendra
|
1707001060WL028302
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468181
|
|
Puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|