|
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-07-001-048-001/340
()
|
1707001048NRG24251220230475543
|
25/12/2023
|
Sanjeev
|
1707001048WL041817
|
Sanjeev
|
00078
|
CNRB0005921
|
15
|
15
|
Processed
|
12/03/2024
|
|
663574739
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWARI
|
MP-07-001-048-001/621
()
|
1707001048NRG24251220230475554
|
25/12/2023
|
Reetu
|
1707001048WL041817
|
Reetu
|
00078
|
CNRB0005921
|
15
|
15
|
Processed
|
12/03/2024
|
|
663574739
|
|
Reetu
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-048-001/621
()
|
1707001048NRG24251220230475553
|
25/12/2023
|
Rupsingh
|
1707001048WL041817
|
Rupsingh
|
00078
|
CNRB0005921
|
15
|
15
|
Processed
|
12/03/2024
|
|
663574739
|
|
Rupsingh
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-048-001/655
()
|
1707001048NRG24251220230475555
|
25/12/2023
|
somvati
|
1707001048WL041817
|
somvati
|
00078
|
CNRB0005921
|
90
|
90
|
Processed
|
12/03/2024
|
|
663574739
|
|
somvati
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-048-001/682
()
|
1707001048NRG24251220230475556
|
25/12/2023
|
Sudheer Kumar Napit
|
1707001048WL041817
|
Sudheer Kumar Napit
|
00078
|
CNRB0005921
|
90
|
90
|
Processed
|
12/03/2024
|
|
663574739
|
|
SudheerKumarNapit
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-048-001/70
()
|
1707001048NRG24251220230475558
|
25/12/2023
|
Lakshmi
|
1707001048WL041817
|
Lakshmi
|
00078
|
CNRB0005921
|
90
|
90
|
Processed
|
12/03/2024
|
|
663574739
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-048-001/340
()
|
1707001048NRG24251220230475544
|
25/12/2023
|
Vinod
|
1707001048WL041817
|
Vinod
|
00415
|
SBIN0001350
|
15
|
15
|
Processed
|
12/03/2024
|
|
663574739
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWARI
|
MP-07-001-048-001/443
()
|
1707001048NRG24251220230475546
|
25/12/2023
|
Koshal
|
1707001048WL041817
|
Koshal
|
00415
|
SBIN0001350
|
15
|
15
|
Processed
|
12/03/2024
|
|
663574739
|
|
Koshal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-048-001/444
()
|
1707001048NRG24251220230475547
|
25/12/2023
|
dharmendra
|
1707001048WL041817
|
dharmendra
|
00415
|
SBIN0001350
|
15
|
15
|
Processed
|
12/03/2024
|
|
663574739
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NIWARI
|
MP-07-001-048-001/516
()
|
1707001048NRG24251220230475548
|
25/12/2023
|
NARENDRA DUBE
|
1707001048WL041817
|
NARENDRA DUBE
|
00415
|
SBIN0001350
|
90
|
90
|
Processed
|
12/03/2024
|
|
663574739
|
|
NARENDRADUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-048-001/516-A
()
|
1707001048NRG24251220230475549
|
25/12/2023
|
ANURAG DUBEY
|
1707001048WL041817
|
ANURAG DUBEY
|
00415
|
SBIN0001350
|
90
|
90
|
Processed
|
12/03/2024
|
|
663574739
|
|
ANURAGDUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-048-001/533-A
()
|
1707001048NRG24251220230475550
|
25/12/2023
|
braj bihari ahirwar
|
1707001048WL041817
|
braj bihari ahirwar
|
00415
|
SBIN0001350
|
90
|
90
|
Processed
|
12/03/2024
|
|
663574739
|
|
brajbihariahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-048-001/620-A
()
|
1707001048NRG24251220230475551
|
25/12/2023
|
Arvind
|
1707001048WL041817
|
Arvind
|
00415
|
SBIN0001350
|
15
|
15
|
Processed
|
12/03/2024
|
|
663574739
|
|
Arvind
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
NIWARI
|
MP-07-001-048-001/620-A
()
|
1707001048NRG24251220230475552
|
25/12/2023
|
seema
|
1707001048WL041817
|
seema
|
00415
|
SBIN0001350
|
15
|
15
|
Processed
|
12/03/2024
|
|
663574739
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-048-001/70
()
|
1707001048NRG24251220230475557
|
25/12/2023
|
Aashish Napit
|
1707001048WL041817
|
Aashish Napit
|
00415
|
SBIN0001350
|
90
|
90
|
Processed
|
12/03/2024
|
|
663574739
|
|
AashishNapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750
|
750
|
|
|
|
|
|
|
|