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-07-001-067-003/9-A ()
|
1707001067NRG24110920230291315
|
11/09/2023
|
laxminarayan yadav
|
1707001067WL026605
|
laxminarayan yadav
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767538
|
|
laxminarayanyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-040-002/66 ()
|
1707001000NRG24110920230291417
|
11/09/2023
|
SATYENDRA YADAV
|
1707001WL026621
|
SATYENDRA YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767538
|
|
SATYENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-040-002/37 ()
|
1707001000NRG24110920230291415
|
11/09/2023
|
KUNNA DEVI
|
1707001WL026621
|
KUNNA DEVI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767538
|
|
KUNNADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-040-002/41 ()
|
1707001040NRG24110920230291397
|
11/09/2023
|
bharatsingh
|
1707001040WL026615
|
bharatsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767538
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-040-002/41 ()
|
1707001000NRG24110920230291416
|
11/09/2023
|
GEETA DEVI YADAV
|
1707001WL026621
|
GEETA DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767538
|
|
GEETADEVIYADAV
|
INDUSIND BANK(607189)
|
6
|
NIWARI
|
MP-07-001-041-002/12 ()
|
1707001000NRG24110920230291282
|
11/09/2023
|
mahesh
|
1707001WL026600
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767538
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NIWARI
|
MP-07-001-041-002/30 ()
|
1707001000NRG24110920230291283
|
11/09/2023
|
kailash
|
1707001WL026600
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767538
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-041-002/44 ()
|
1707001000NRG24110920230291284
|
11/09/2023
|
mukesh
|
1707001WL026600
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767538
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-041-002/84 ()
|
1707001000NRG24110920230291285
|
11/09/2023
|
KAMAL
|
1707001WL026600
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767538
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|