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-07-001-069-002/182 ()
|
1707001069NRG24100720230191706
|
10/07/2023
|
Mansaram kushwaha
|
1707001069WL014911
|
Mansaram kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973153
|
|
Mansaramkushwaha
|
(000000)
|
2
|
NIWARI
|
MP-07-001-069-002/34 ()
|
1707001069NRG24100720230191712
|
10/07/2023
|
RamkumarI devi
|
1707001069WL014911
|
RamkumarI devi
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
14/07/2023
|
|
857973153
|
|
RamkumarIdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-024-002/269 ()
|
1707001024NRG24090720230189177
|
10/07/2023
|
roshni bano
|
1707001024WL014727
|
roshni bano
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973153
|
|
roshnibano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-024-002/530 ()
|
1707001024NRG24090720230189202
|
10/07/2023
|
muhib rja
|
1707001024WL014727
|
muhib rja
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973153
|
|
muhibrja
|
(000000)
|
5
|
NIWARI
|
MP-07-001-047-001/420-A ()
|
1707001047NRG24100720230190856
|
10/07/2023
|
CHANDRAPRAKASH KUSHWAHA
|
1707001047WL014849
|
CHANDRAPRAKASH KUSHWAHA
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
14/07/2023
|
|
857973153
|
|
CHANDRAPRAKASHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-069-002/44 ()
|
1707001069NRG24100720230191717
|
10/07/2023
|
tejsingh
|
1707001069WL014911
|
tejsingh
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
14/07/2023
|
|
857973153
|
|
tejsingh
|
(000000)
|
7
|
NIWARI
|
MP-07-001-069-003/7 ()
|
1707001069NRG24100720230191725
|
10/07/2023
|
Dayavati pal
|
1707001069WL014911
|
Dayavati pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973153
|
|
Dayavatipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-024-002/130-A ()
|
1707001024NRG24090720230189165
|
10/07/2023
|
chandni
|
1707001024WL014727
|
chandni
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973153
|
|
chandni
|
(000000)
|
9
|
NIWARI
|
MP-07-001-024-002/130-B ()
|
1707001024NRG24090720230189166
|
10/07/2023
|
mahir bano pathan
|
1707001024WL014727
|
mahir bano pathan
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973153
|
|
mahirbanopathan
|
(000000)
|
10
|
NIWARI
|
MP-07-001-024-002/164 ()
|
1707001024NRG24090720230189170
|
10/07/2023
|
prakash ahirwar
|
1707001024WL014727
|
prakash ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973153
|
|
prakashahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-003-001/106 ()
|
1707001003NRG24100720230191220
|
10/07/2023
|
Kashturi
|
1707001003WL014875
|
Kashturi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
857973153
|
|
Kashturi
|
(000000)
|
12
|
NIWARI
|
MP-07-001-014-001/153 ()
|
1707001014NRG24100720230190900
|
10/07/2023
|
Deshraj Sahu
|
1707001014WL014853
|
Deshraj Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
857973153
|
|
DeshrajSahu
|
(000000)
|
13
|
NIWARI
|
MP-07-001-069-002/30 ()
|
1707001069NRG24100720230191707
|
10/07/2023
|
Ramratan
|
1707001069WL014911
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973153
|
|
Ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NIWARI
|
MP1707001_100723FTO_157422
|
Canara Bank
|
CNRB0002641
|
ORCHHA
|
1547
|
2
|
NIWARI
|
MP1707001_100723FTO_157422
|
Central Bank Of India
|
CBIN0281066
|
TIKAMGARH
|
884
|
3
|
NIWARI
|
MP1707001_100723FTO_157422
|
State Bank of India
|
SBIN0001350
|
NIWARI
|
1326
|
4
|
NIWARI
|
MP1707001_100723FTO_157422
|
State Bank of India
|
SBIN0001942
|
ORCHHA (PRATAPPURA)
|
1547
|
5
|
NIWARI
|
MP1707001_100723FTO_157422
|
State Bank of India
|
SBIN0009275
|
TILA NIWARI (PUCHHIKARGUWAN)
|
2652
|
6
|
NIWARI
|
MP1707001_100723FTO_157422
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
niwari
|
2873
|
7
|
NIWARI
|
MP1707001_100723FTO_157422
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
orchha
|
1326
|
8
|
NIWARI
|
MP1707001_100723FTO_157422
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
trecharkala
|
2652
|