|
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-07-001-048-001/102
()
|
1707001048NRG24280420230008655
|
28/04/2023
|
harishchandra paal
|
1707001048WL000683
|
harishchandra paal
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
harishchandrapaal
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-048-001/371
()
|
1707001048NRG24280420230008663
|
28/04/2023
|
guddi devi kushwaha
|
1707001048WL000683
|
guddi devi kushwaha
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
guddidevikushwaha
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-048-001/455
()
|
1707001048NRG24280420230008665
|
28/04/2023
|
meva ahirwar
|
1707001048WL000683
|
meva ahirwar
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
mevaahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-048-001/140-A
()
|
1707001048NRG24280420230008656
|
28/04/2023
|
manja devi kumhar
|
1707001048WL000683
|
manja devi kumhar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
manjadevikumhar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-048-001/203
()
|
1707001048NRG24280420230008657
|
28/04/2023
|
shivcharan
|
1707001048WL000683
|
shivcharan
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-048-001/204
()
|
1707001048NRG24280420230008658
|
28/04/2023
|
saintu
|
1707001048WL000683
|
saintu
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
saintu
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-048-001/208
()
|
1707001048NRG24280420230008659
|
28/04/2023
|
mahendra
|
1707001048WL000683
|
mahendra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-048-001/211-A
()
|
1707001048NRG24280420230008660
|
28/04/2023
|
Santosh rajak
|
1707001048WL000683
|
Santosh rajak
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
Santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-048-001/251
()
|
1707001048NRG24280420230008661
|
28/04/2023
|
Nathuram pal
|
1707001048WL000683
|
Nathuram pal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
Nathurampal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-048-001/362
()
|
1707001048NRG24280420230008662
|
28/04/2023
|
jalamprashad kushwaha
|
1707001048WL000683
|
jalamprashad kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
jalamprashadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-048-001/404
()
|
1707001048NRG24280420230008664
|
28/04/2023
|
Shukhlal kushwaha
|
1707001048WL000683
|
Shukhlal kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
Shukhlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-048-001/465
()
|
1707001048NRG24280420230008666
|
28/04/2023
|
rampal kushwaha
|
1707001048WL000683
|
rampal kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
rampalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-048-001/71
()
|
1707001048NRG24280420230008667
|
28/04/2023
|
sateesh
|
1707001048WL000683
|
sateesh
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-048-001/78
()
|
1707001048NRG24280420230008668
|
28/04/2023
|
RANNO
|
1707001048WL000683
|
RANNO
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642842450
|
|
RANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|