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-07-001-057-003/1030 ()
|
1707001057NRG24091220230444533
|
09/12/2023
|
Meera
|
1707001057WL039370
|
Meera
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
Meera
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
2
|
NIWARI
|
MP-07-001-057-003/245 ()
|
1707001057NRG24091220230444535
|
09/12/2023
|
swatantra
|
1707001057WL039370
|
swatantra
|
00114
|
CBIN0MPDCBK
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462339582
|
|
swatantra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
3
|
NIWARI
|
MP-07-001-057-003/42-D ()
|
1707001057NRG24091220230444537
|
09/12/2023
|
urmila
|
1707001057WL039370
|
urmila
|
00114
|
CBIN0MPDCBK
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462339582
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-057-003/43-A ()
|
1707001057NRG24091220230444538
|
09/12/2023
|
harkuwar kevat
|
1707001057WL039370
|
harkuwar kevat
|
00114
|
CBIN0MPDCBK
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462339582
|
|
harkuwarkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NIWARI
|
MP-07-001-057-003/443 ()
|
1707001057NRG24091220230444539
|
09/12/2023
|
poonam ahirwar
|
1707001057WL039370
|
poonam ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
poonamahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
6
|
NIWARI
|
MP-07-001-057-003/557 ()
|
1707001057NRG24091220230444540
|
09/12/2023
|
harcharan
|
1707001057WL039370
|
harcharan
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462339582
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-057-003/570-A ()
|
1707001057NRG24091220230444541
|
09/12/2023
|
ROHIT NAPIT
|
1707001057WL039370
|
ROHIT NAPIT
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
ROHITNAPIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
8
|
NIWARI
|
MP-07-001-057-003/595-A ()
|
1707001057NRG24091220230444542
|
09/12/2023
|
ranjna yadav
|
1707001057WL039370
|
ranjna yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
ranjnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-057-003/66 ()
|
1707001057NRG24091220230444543
|
09/12/2023
|
ramesh
|
1707001057WL039370
|
ramesh
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462339582
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-057-003/812 ()
|
1707001057NRG24091220230444545
|
09/12/2023
|
ajendra
|
1707001057WL039370
|
ajendra
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
ajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NIWARI
|
MP-07-001-057-003/818 ()
|
1707001057NRG24091220230444546
|
09/12/2023
|
Ravindra ahirwar
|
1707001057WL039370
|
Ravindra ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
Ravindraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
12
|
NIWARI
|
MP-07-001-057-003/819 ()
|
1707001057NRG24091220230444547
|
09/12/2023
|
Neelesh yadav
|
1707001057WL039370
|
Neelesh yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
Neeleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-057-003/821 ()
|
1707001057NRG24091220230444548
|
09/12/2023
|
Keshkali yadav
|
1707001057WL039370
|
Keshkali yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
Keshkaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NIWARI
|
MP-07-001-057-003/822 ()
|
1707001057NRG24091220230444549
|
09/12/2023
|
Shyam lal yadav
|
1707001057WL039370
|
Shyam lal yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
Shyamlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
15
|
NIWARI
|
MP-07-001-057-003/823 ()
|
1707001057NRG24091220230444550
|
09/12/2023
|
Ravindra yadav
|
1707001057WL039370
|
Ravindra yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
Ravindrayadav
|
CANARA BANK(508532)
|
16
|
NIWARI
|
MP-07-001-057-003/826 ()
|
1707001057NRG24091220230444551
|
09/12/2023
|
Jayhind yadav
|
1707001057WL039370
|
Jayhind yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462339582
|
|
Jayhindyadav
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-057-003/828 ()
|
1707001057NRG24091220230444552
|
09/12/2023
|
Ramsiya yadav
|
1707001057WL039370
|
Ramsiya yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
Ramsiyayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
18
|
NIWARI
|
MP-07-001-057-003/831 ()
|
1707001057NRG24091220230444554
|
09/12/2023
|
abhilasha
|
1707001057WL039370
|
abhilasha
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462339582
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-057-003/853 ()
|
1707001057NRG24091220230444555
|
09/12/2023
|
Sandeep
|
1707001057WL039370
|
Sandeep
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462339582
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
NIWARI
|
MP-07-001-057-003/858 ()
|
1707001057NRG24091220230444556
|
09/12/2023
|
Ramnaresh
|
1707001057WL039370
|
Ramnaresh
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NIWARI
|
MP-07-001-057-003/860 ()
|
1707001057NRG24091220230444557
|
09/12/2023
|
pushpa
|
1707001057WL039370
|
pushpa
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462339582
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-057-003/95-B ()
|
1707001057NRG24091220230444558
|
09/12/2023
|
dragpal
|
1707001057WL039370
|
dragpal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
dragpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NIWARI
|
MP-07-001-057-003/99-A ()
|
1707001057NRG24091220230444559
|
09/12/2023
|
Shobharam yadav
|
1707001057WL039370
|
Shobharam yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
Shobharamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-057-003/830 ()
|
1707001057NRG24091220230444553
|
09/12/2023
|
Savita
|
1707001057WL039370
|
Savita
|
00415
|
SBIN0009763
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462339582
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-057-003/24 ()
|
1707001057NRG24091220230444534
|
09/12/2023
|
vimlesh yadav
|
1707001057WL039370
|
vimlesh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
462339582
|
|
vimleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-057-003/72-A ()
|
1707001057NRG24091220230444544
|
09/12/2023
|
meera ahirwar
|
1707001057WL039370
|
meera ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462339582
|
|
meeraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|