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-07-001-046-003/90 ()
|
1707001071NRG24261220230479338
|
27/12/2023
|
mohan
|
1707001071WL042105
|
mohan
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663867917
|
|
mohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-046-003/94 ()
|
1707001071NRG24261220230479340
|
27/12/2023
|
seela
|
1707001071WL042105
|
seela
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663867917
|
|
seela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-046-003/654 ()
|
1707001071NRG24261220230479332
|
27/12/2023
|
Baishali
|
1707001071WL042105
|
Baishali
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663867917
|
|
Baishali
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-046-003/655 ()
|
1707001071NRG24261220230479333
|
27/12/2023
|
Deepika
|
1707001071WL042105
|
Deepika
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663867917
|
|
Deepika
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-046-003/674 ()
|
1707001071NRG24261220230479334
|
27/12/2023
|
Hargovindra
|
1707001071WL042105
|
Hargovindra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663867917
|
|
Hargovindra
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-046-003/97 ()
|
1707001071NRG24261220230479341
|
27/12/2023
|
narayandas
|
1707001071WL042105
|
narayandas
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663867917
|
|
narayandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-046-003/628 ()
|
1707001071NRG24261220230479330
|
27/12/2023
|
kailash
|
1707001071WL042105
|
kailash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663867917
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-046-003/82 ()
|
1707001071NRG24261220230479335
|
27/12/2023
|
devki
|
1707001071WL042105
|
devki
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663867917
|
|
devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-046-003/83 ()
|
1707001071NRG24261220230479337
|
27/12/2023
|
Chandu
|
1707001071WL042105
|
Chandu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663867917
|
|
Chandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
10
|
NIWARI
|
MP-07-001-046-003/93 ()
|
1707001071NRG24261220230479339
|
27/12/2023
|
bati
|
1707001071WL042105
|
bati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663867917
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-046-003/638 ()
|
1707001071NRG24261220230479331
|
27/12/2023
|
Ajay
|
1707001071WL042105
|
Ajay
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663867917
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|