|
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-07-001-007-001/289
()
|
1707001007NRG24110220240569871
|
11/02/2024
|
Kamla devi
|
1707001007WL049315
|
Kamla devi
|
00078
|
CNRB0005921
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Kamladevi
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-007-001/62
()
|
1707001007NRG24110220240569872
|
11/02/2024
|
Prabha devi
|
1707001007WL049315
|
Prabha devi
|
00078
|
CNRB0005921
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Prabhadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-007-001/152
()
|
1707001007NRG24110220240569866
|
11/02/2024
|
sanjeev k purohit
|
1707001007WL049315
|
sanjeev k purohit
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
sanjeevkpurohit
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-007-001/289
()
|
1707001007NRG24110220240569859
|
11/02/2024
|
ghamadi lal pal
|
1707001007WL049314
|
ghamadi lal pal
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
ghamadilalpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-007-001/105
()
|
1707001007NRG24110220240569862
|
11/02/2024
|
jayprakash ahirwar
|
1707001007WL049315
|
jayprakash ahirwar
|
00415
|
SBIN0009275
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
jayprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-007-001/105
()
|
1707001007NRG24110220240569863
|
11/02/2024
|
Rati ahirwar
|
1707001007WL049315
|
Rati ahirwar
|
00415
|
SBIN0009275
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Ratiahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-007-001/145
()
|
1707001007NRG24110220240569864
|
11/02/2024
|
Munnalal
|
1707001007WL049315
|
Munnalal
|
00415
|
SBIN0009275
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-007-001/151
()
|
1707001007NRG24110220240569865
|
11/02/2024
|
Neelam
|
1707001007WL049315
|
Neelam
|
00415
|
SBIN0009275
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-007-001/171
()
|
1707001007NRG24110220240569870
|
11/02/2024
|
Imta ahirwar
|
1707001007WL049315
|
Imta ahirwar
|
00415
|
SBIN0009275
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Imtaahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-007-001/219
()
|
1707001007NRG24110220240569858
|
11/02/2024
|
Pradeep Kumar jha
|
1707001007WL049314
|
Pradeep Kumar jha
|
00415
|
SBIN0009275
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
PradeepKumarjha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-007-001/219
()
|
1707001007NRG24110220240569857
|
11/02/2024
|
Pritma devi jha
|
1707001007WL049314
|
Pritma devi jha
|
00415
|
SBIN0009275
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Pritmadevijha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-007-001/36
()
|
1707001007NRG24110220240569860
|
11/02/2024
|
ghanshyam ahirwar
|
1707001007WL049314
|
ghanshyam ahirwar
|
00415
|
SBIN0009275
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-007-001/36
()
|
1707001007NRG24110220240569861
|
11/02/2024
|
rajpati ahirwar
|
1707001007WL049314
|
rajpati ahirwar
|
00415
|
SBIN0009275
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
rajpatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-007-001/169
()
|
1707001007NRG24110220240569868
|
11/02/2024
|
Santosh
|
1707001007WL049315
|
Santosh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-007-001/169
()
|
1707001007NRG24110220240569869
|
11/02/2024
|
Santosh
|
1707001007WL049315
|
Santosh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-007-001/212
()
|
1707001007NRG24110220240569855
|
11/02/2024
|
Aand napit
|
1707001007WL049314
|
Aand napit
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Aandnapit
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-007-001/219
()
|
1707001007NRG24110220240569856
|
11/02/2024
|
Rajiv jha
|
1707001007WL049314
|
Rajiv jha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303719651
|
|
Rajivjha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-007-001/152
()
|
1707001007NRG24110220240569867
|
11/02/2024
|
deepaka
|
1707001007WL049315
|
deepaka
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/04/2024
|
|
303719651
|
|
deepaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|