|
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-07-001-006-001/978
()
|
1707001006NRG24141120230405391
|
15/11/2023
|
Geeta Ahirwar
|
1707001006WL036770
|
Geeta Ahirwar
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318888539
|
|
GeetaAhirwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-006-001/980
()
|
1707001006NRG24141120230405378
|
15/11/2023
|
Indrapal Singh Parmar
|
1707001006WL036767
|
Indrapal Singh Parmar
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318888539
|
|
IndrapalSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-006-002/868
()
|
1707001006NRG24141120230405387
|
15/11/2023
|
Hariram Ahirwar
|
1707001006WL036769
|
Hariram Ahirwar
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318888539
|
|
HariramAhirwar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-006-002/869
()
|
1707001006NRG24141120230405388
|
15/11/2023
|
Sarnam
|
1707001006WL036769
|
Sarnam
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318888539
|
|
Sarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-006-001/957
()
|
1707001006NRG24141120230405383
|
15/11/2023
|
AKHILESH KHARE
|
1707001006WL036769
|
AKHILESH KHARE
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318888539
|
|
AKHILESHKHARE
|
BANK OF BARODA(606985)
|
|
6
|
NIWARI
|
MP-07-001-006-001/958
()
|
1707001006NRG24141120230405384
|
15/11/2023
|
Anil Panchal
|
1707001006WL036769
|
Anil Panchal
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318888539
|
|
AnilPanchal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-006-001/959
()
|
1707001006NRG24141120230405375
|
15/11/2023
|
SAGUN KEVAT
|
1707001006WL036767
|
SAGUN KEVAT
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318888539
|
|
SAGUNKEVAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-006-001/960
()
|
1707001006NRG24141120230405385
|
15/11/2023
|
Shiroman Singh Thakur
|
1707001006WL036769
|
Shiroman Singh Thakur
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318888539
|
|
ShiromanSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-006-001/968
()
|
1707001006NRG24141120230405380
|
15/11/2023
|
Chinnu lal
|
1707001006WL036768
|
Chinnu lal
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318888539
|
|
Chinnulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-006-001/971
()
|
1707001006NRG24141120230405377
|
15/11/2023
|
Maithli kevat
|
1707001006WL036767
|
Maithli kevat
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318888539
|
|
Maithlikevat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-006-001/973
()
|
1707001006NRG24141120230405389
|
15/11/2023
|
NEEMA DEVI AHIRWAR
|
1707001006WL036770
|
NEEMA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318888539
|
|
NEEMADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-006-001/979
()
|
1707001006NRG24141120230405381
|
15/11/2023
|
Ashok Ahirwar
|
1707001006WL036768
|
Ashok Ahirwar
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318888539
|
|
AshokAhirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-006-001/981
()
|
1707001006NRG24141120230405382
|
15/11/2023
|
Sharda Prasad Mheter
|
1707001006WL036768
|
Sharda Prasad Mheter
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318888539
|
|
ShardaPrasadMheter
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-006-001/964
()
|
1707001006NRG24141120230405376
|
15/11/2023
|
Meera Devi
|
1707001006WL036767
|
Meera Devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318888539
|
|
MeeraDevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|