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-07-001-063-001/188-B ()
|
1707001063NRG24181020230348958
|
18/10/2023
|
babita rajpoot
|
1707001063WL032864
|
babita rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253840
|
|
babitarajpoot
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-063-001/188-B ()
|
1707001063NRG24181020230348957
|
18/10/2023
|
dharmendra singh rajpoot
|
1707001063WL032864
|
dharmendra singh rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253840
|
|
dharmendrasinghrajpoot
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-063-002/139 ()
|
1707001063NRG24181020230348959
|
18/10/2023
|
rajjan goswami
|
1707001063WL032864
|
rajjan goswami
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253840
|
|
rajjangoswami
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-063-002/291 ()
|
1707001063NRG24181020230348964
|
18/10/2023
|
ragnee
|
1707001063WL032864
|
ragnee
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253840
|
|
ragnee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-010-002/133 ()
|
1707001010NRG24181020230348872
|
18/10/2023
|
lakhan
|
1707001010WL032846
|
lakhan
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253840
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-063-002/140 ()
|
1707001063NRG24181020230348961
|
18/10/2023
|
sajjan kumar goswami
|
1707001063WL032864
|
sajjan kumar goswami
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253840
|
|
sajjankumargoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-010-002/184-A ()
|
1707001010NRG24181020230348873
|
18/10/2023
|
rampal ghosh
|
1707001010WL032846
|
rampal ghosh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253840
|
|
rampalghosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
8
|
NIWARI
|
MP-07-001-023-002/487 ()
|
1707001023NRG24181020230348848
|
18/10/2023
|
gopi
|
1707001023WL032841
|
gopi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253840
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-010-002/133 ()
|
1707001010NRG24181020230348871
|
18/10/2023
|
lakhanlal
|
1707001010WL032846
|
lakhanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253840
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-063-002/139 ()
|
1707001063NRG24181020230348960
|
18/10/2023
|
priyanka goswami
|
1707001063WL032864
|
priyanka goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253840
|
|
priyankagoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-063-002/140 ()
|
1707001063NRG24181020230348962
|
18/10/2023
|
sangita kumari goswami
|
1707001063WL032864
|
sangita kumari goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253840
|
|
sangitakumarigoswami
|
CENTRAL BANK OF INDIA(607115)
|
12
|
NIWARI
|
MP-07-001-063-002/291 ()
|
1707001063NRG24181020230348963
|
18/10/2023
|
sunil goswami
|
1707001063WL032864
|
sunil goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253840
|
|
sunilgoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NIWARI
|
MP1707001_181023APB_FTO_322975
|
Canara Bank
|
CNRB0002641
|
ORCHHA
|
5304
|
2
|
NIWARI
|
MP1707001_181023APB_FTO_322975
|
District Central Cooperative Bank
|
CBIN0MPDCBK
|
BUDERA-Tikamgarh
|
1547
|
3
|
NIWARI
|
MP1707001_181023APB_FTO_322975
|
State Bank of India
|
SBIN0001942
|
ORCHHA (PRATAPPURA)
|
1326
|
4
|
NIWARI
|
MP1707001_181023APB_FTO_322975
|
State Bank of India
|
SBIN0009275
|
TILA NIWARI (PUCHHIKARGUWAN)
|
2652
|
5
|
NIWARI
|
MP1707001_181023APB_FTO_322975
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
chakarpur
|
1326
|
6
|
NIWARI
|
MP1707001_181023APB_FTO_322975
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
niwari mandi
|
1547
|
7
|
NIWARI
|
MP1707001_181023APB_FTO_322975
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
orchha
|
2652
|