|
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-07-001-061-001/19
()
|
1707001061NRG24291120230425573
|
29/11/2023
|
emrati
|
1707001061WL038105
|
emrati
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
emrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWARI
|
MP-07-001-061-001/235
()
|
1707001061NRG24291120230425575
|
29/11/2023
|
mohan yadav
|
1707001061WL038105
|
mohan yadav
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
mohanyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-061-001/25
()
|
1707001061NRG24291120230425579
|
29/11/2023
|
surendra
|
1707001061WL038105
|
surendra
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-061-001/39
()
|
1707001061NRG24291120230425582
|
29/11/2023
|
suneeta
|
1707001061WL038105
|
suneeta
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-061-001/5-D
()
|
1707001061NRG24291120230425583
|
29/11/2023
|
babli
|
1707001061WL038105
|
babli
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-061-001/55
()
|
1707001061NRG24291120230425585
|
29/11/2023
|
rajesh
|
1707001061WL038105
|
rajesh
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-061-001/55
()
|
1707001061NRG24291120230425584
|
29/11/2023
|
santosh yadav
|
1707001061WL038105
|
santosh yadav
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-061-001/59
()
|
1707001061NRG24291120230425586
|
29/11/2023
|
RAMSHIREE
|
1707001061WL038105
|
RAMSHIREE
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
RAMSHIREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-061-001/144-D
()
|
1707001061NRG24291120230425572
|
29/11/2023
|
anjula
|
1707001061WL038105
|
anjula
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
anjula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-061-001/144-D
()
|
1707001061NRG24291120230425571
|
29/11/2023
|
janak singh
|
1707001061WL038105
|
janak singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
janaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-061-001/235
()
|
1707001061NRG24291120230425574
|
29/11/2023
|
munesh yadav
|
1707001061WL038105
|
munesh yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
muneshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
12
|
NIWARI
|
MP-07-001-061-001/242-C
()
|
1707001061NRG24291120230425576
|
29/11/2023
|
Radhelal ahirwar
|
1707001061WL038105
|
Radhelal ahirwar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
Radhelalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-061-001/25
()
|
1707001061NRG24291120230425578
|
29/11/2023
|
babu puri
|
1707001061WL038105
|
babu puri
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
babupuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-061-001/28
()
|
1707001061NRG24291120230425580
|
29/11/2023
|
ashok puri
|
1707001061WL038105
|
ashok puri
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
ashokpuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-061-001/3-D
()
|
1707001061NRG24291120230425581
|
29/11/2023
|
radha
|
1707001061WL038105
|
radha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
radha
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-061-001/59
()
|
1707001061NRG24291120230425587
|
29/11/2023
|
sanjeev
|
1707001061WL038105
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-061-001/6
()
|
1707001061NRG24291120230425588
|
29/11/2023
|
padeep banskar
|
1707001061WL038105
|
padeep banskar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
padeepbanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-061-001/98
()
|
1707001061NRG24291120230425589
|
29/11/2023
|
balram
|
1707001061WL038105
|
balram
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
321887856
|
|
balram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36
|
36
|
|
|
|
|
|
|
|