|
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-07-001-055-001/1575
()
|
1707001055NRG24201120230412596
|
20/11/2023
|
Majoli Banshkar
|
1707001055WL037230
|
Majoli Banshkar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
MajoliBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWARI
|
MP-07-001-055-001/1586
()
|
1707001055NRG24201120230412602
|
20/11/2023
|
Baini Bai Kushwaha
|
1707001055WL037231
|
Baini Bai Kushwaha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
BainiBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-055-001/1598
()
|
1707001055NRG24201120230412606
|
20/11/2023
|
Davarka Prashad
|
1707001055WL037231
|
Davarka Prashad
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
DavarkaPrashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
NIWARI
|
MP-07-001-055-001/1599
()
|
1707001055NRG24201120230412607
|
20/11/2023
|
Ramsevak Pal
|
1707001055WL037231
|
Ramsevak Pal
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
RamsevakPal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-055-001/1602
()
|
1707001055NRG24201120230412594
|
20/11/2023
|
Jitendra Ahirwar
|
1707001055WL037229
|
Jitendra Ahirwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
JitendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-055-001/1601
()
|
1707001055NRG24201120230412598
|
20/11/2023
|
malti devi Sahu
|
1707001055WL037230
|
malti devi Sahu
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
maltideviSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-055-001/129
()
|
1707001055NRG24201120230412601
|
20/11/2023
|
kalu sour
|
1707001055WL037231
|
kalu sour
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
kalusour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWARI
|
MP-07-001-055-001/1573
()
|
1707001055NRG24201120230412595
|
20/11/2023
|
Tulsi Kushwaha
|
1707001055WL037230
|
Tulsi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
TulsiKushwaha
|
BANK OF BARODA(606985)
|
|
9
|
NIWARI
|
MP-07-001-055-001/1574
()
|
1707001055NRG24201120230412590
|
20/11/2023
|
Ramcharan Kushwaha
|
1707001055WL037229
|
Ramcharan Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
RamcharanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-055-001/1593
()
|
1707001055NRG24201120230412597
|
20/11/2023
|
Ram Prashad pal
|
1707001055WL037230
|
Ram Prashad pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
RamPrashadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIWARI
|
MP-07-001-055-001/1594
()
|
1707001055NRG24201120230412591
|
20/11/2023
|
Kallu Kushwaha
|
1707001055WL037229
|
Kallu Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
KalluKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-055-001/1596
()
|
1707001055NRG24201120230412604
|
20/11/2023
|
Arjun Kushwaha
|
1707001055WL037231
|
Arjun Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
ArjunKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-055-001/1600
()
|
1707001055NRG24201120230412593
|
20/11/2023
|
Bhikam Singh Ahirwar
|
1707001055WL037229
|
Bhikam Singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
BhikamSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIWARI
|
MP-07-001-055-001/689
()
|
1707001055NRG24201120230412599
|
20/11/2023
|
jayram
|
1707001055WL037230
|
jayram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-055-001/993
()
|
1707001055NRG24201120230412600
|
20/11/2023
|
kamlesh
|
1707001055WL037230
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-055-001/1597
()
|
1707001055NRG24201120230412586
|
20/11/2023
|
Omprakash
|
1707001055WL037228
|
Omprakash
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570913
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|