|
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-07-001-052-003/108
()
|
1707001052NRG23120420220016447
|
12/04/2022
|
Nathuram
|
1707001052WL000842
|
Nathuram
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-052-003/161
()
|
1707001052NRG23120420220016451
|
12/04/2022
|
MANIRAM
|
1707001052WL000842
|
MANIRAM
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
MANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
3
|
NIWARI
|
MP-07-001-052-003/294
()
|
1707001052NRG23120420220016468
|
12/04/2022
|
NANDKISHOR
|
1707001052WL000842
|
NANDKISHOR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-052-003/295
()
|
1707001052NRG23120420220016469
|
12/04/2022
|
REKHA
|
1707001052WL000842
|
REKHA
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-052-003/332
()
|
1707001052NRG23120420220016473
|
12/04/2022
|
santra
|
1707001052WL000842
|
santra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-052-003/387
()
|
1707001052NRG23120420220016478
|
12/04/2022
|
Rajesh
|
1707001052WL000842
|
Rajesh
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-052-003/416
()
|
1707001052NRG23120420220016481
|
12/04/2022
|
Leelavati
|
1707001052WL000842
|
Leelavati
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-052-003/75-A
()
|
1707001052NRG23120420220016484
|
12/04/2022
|
Ramlal
|
1707001052WL000842
|
Ramlal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-052-003/173
()
|
1707001052NRG23120420220016453
|
12/04/2022
|
surendra
|
1707001052WL000842
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-052-003/182
()
|
1707001052NRG23120420220016454
|
12/04/2022
|
KHILLAN
|
1707001052WL000842
|
KHILLAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
KHILLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-052-003/213
()
|
1707001052NRG23120420220016460
|
12/04/2022
|
kuwalal
|
1707001052WL000842
|
kuwalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
kuwalal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-052-003/243
()
|
1707001052NRG23120420220016462
|
12/04/2022
|
Bhartlal
|
1707001052WL000842
|
Bhartlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
Bhartlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
NIWARI
|
MP-07-001-052-003/364
()
|
1707001052NRG23120420220016475
|
12/04/2022
|
ANGOORI
|
1707001052WL000842
|
ANGOORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563618557
|
|
ANGOORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|