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-07-001-004-001/205-A ()
|
1707001004NRG24061020230327472
|
06/10/2023
|
gokal pal
|
1707001004WL030487
|
gokal pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307101717
|
|
gokalpal
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-024-002/122 ()
|
1707001024NRG24061020230328669
|
06/10/2023
|
THAKURDAS DHIMAR
|
1707001024WL030594
|
THAKURDAS DHIMAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307101717
|
|
THAKURDASDHIMAR
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-059-001/130 ()
|
1707001059NRG24061020230328831
|
06/10/2023
|
Harkunvar
|
1707001059WL030612
|
Harkunvar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307101717
|
|
Harkunvar
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-059-001/370 ()
|
1707001059NRG24061020230328851
|
06/10/2023
|
Raina kushwaha
|
1707001059WL030614
|
Raina kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307101717
|
|
Rainakushwaha
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-059-001/376 ()
|
1707001059NRG24061020230328835
|
06/10/2023
|
Dharmveer
|
1707001059WL030612
|
Dharmveer
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307101717
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-059-001/376 ()
|
1707001059NRG24061020230328836
|
06/10/2023
|
Meena kushwaha
|
1707001059WL030612
|
Meena kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307101717
|
|
Meenakushwaha
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-059-001/393 ()
|
1707001059NRG24061020230328838
|
06/10/2023
|
Satish kushwaha
|
1707001059WL030612
|
Satish kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307101717
|
|
Satishkushwaha
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-059-001/396 ()
|
1707001059NRG24061020230328853
|
06/10/2023
|
Ramkumar kushwaha
|
1707001059WL030614
|
Ramkumar kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307101717
|
|
Ramkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-059-001/125 ()
|
1707001059NRG24061020230328829
|
06/10/2023
|
Savitri kushwaha
|
1707001059WL030612
|
Savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307101717
|
|
Savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-059-001/129 ()
|
1707001059NRG24061020230328848
|
06/10/2023
|
parvati kushwaha
|
1707001059WL030614
|
parvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307101717
|
|
parvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-059-001/130 ()
|
1707001059NRG24061020230328830
|
06/10/2023
|
Anandi Lal
|
1707001059WL030612
|
Anandi Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307101717
|
|
AnandiLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
12
|
NIWARI
|
MP-07-001-059-001/187 ()
|
1707001059NRG24061020230328832
|
06/10/2023
|
Matadeen
|
1707001059WL030612
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307101717
|
|
Matadeen
|
CANARA BANK(508532)
|
13
|
NIWARI
|
MP-07-001-059-001/187 ()
|
1707001059NRG24061020230328833
|
06/10/2023
|
menda
|
1707001059WL030612
|
menda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307101717
|
|
menda
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-059-001/23 ()
|
1707001059NRG24061020230328849
|
06/10/2023
|
keshar kushwaha
|
1707001059WL030614
|
keshar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307101717
|
|
kesharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-059-001/253 ()
|
1707001059NRG24061020230328850
|
06/10/2023
|
guddi kushwaha
|
1707001059WL030614
|
guddi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307101717
|
|
guddikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-059-001/320 ()
|
1707001059NRG24061020230328834
|
06/10/2023
|
phoolvati kushwaha
|
1707001059WL030612
|
phoolvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307101717
|
|
phoolvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-059-001/379 ()
|
1707001059NRG24061020230328852
|
06/10/2023
|
Malti kushwaha
|
1707001059WL030614
|
Malti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307101717
|
|
Maltikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-059-001/421 ()
|
1707001059NRG24061020230328854
|
06/10/2023
|
Raju kushwaha
|
1707001059WL030614
|
Raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307101717
|
|
Rajukushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|