|
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-07-001-005-001/136
()
|
1707001005NRG24290220240605316
|
29/02/2024
|
arti rai
|
1707001005WL051825
|
arti rai
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
artirai
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-005-001/229
()
|
1707001005NRG24290220240605319
|
29/02/2024
|
rakesh pal
|
1707001005WL051825
|
rakesh pal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
rakeshpal
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-005-001/254
()
|
1707001005NRG24290220240605321
|
29/02/2024
|
SHIVKUMAR KUSHWAHA
|
1707001005WL051825
|
SHIVKUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
SHIVKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-005-001/255
()
|
1707001005NRG24290220240605322
|
29/02/2024
|
parmanand kushwaha
|
1707001005WL051825
|
parmanand kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
parmanandkushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-005-001/26
()
|
1707001005NRG24290220240605324
|
29/02/2024
|
ramvati
|
1707001005WL051825
|
ramvati
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
ramvati
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-005-001/510
()
|
1707001005NRG24290220240605327
|
29/02/2024
|
aarti
|
1707001005WL051825
|
aarti
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
aarti
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-005-001/518
()
|
1707001005NRG24290220240605329
|
29/02/2024
|
loveli
|
1707001005WL051825
|
loveli
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
loveli
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-005-001/519
()
|
1707001005NRG24290220240605330
|
29/02/2024
|
sangeeta jha
|
1707001005WL051825
|
sangeeta jha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
sangeetajha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-005-001/60
()
|
1707001005NRG24290220240605331
|
29/02/2024
|
bhagvati
|
1707001005WL051825
|
bhagvati
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
bhagvati
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-005-001/92
()
|
1707001005NRG24290220240605334
|
29/02/2024
|
BAL DEVI RAI
|
1707001005WL051825
|
BAL DEVI RAI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
BALDEVIRAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-005-001/109
()
|
1707001005NRG24290220240605313
|
29/02/2024
|
chaturbhuj
|
1707001005WL051825
|
chaturbhuj
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-005-001/125
()
|
1707001005NRG24290220240605314
|
29/02/2024
|
asharam rai
|
1707001005WL051825
|
asharam rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
asharamrai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-005-001/129
()
|
1707001005NRG24290220240605315
|
29/02/2024
|
anoop kumar rai
|
1707001005WL051825
|
anoop kumar rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
anoopkumarrai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-005-001/176
()
|
1707001005NRG24290220240605317
|
29/02/2024
|
SANJEEV
|
1707001005WL051825
|
SANJEEV
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-005-001/207
()
|
1707001005NRG24290220240605318
|
29/02/2024
|
shankar
|
1707001005WL051825
|
shankar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-005-001/236
()
|
1707001005NRG24290220240605320
|
29/02/2024
|
vijayram pal
|
1707001005WL051825
|
vijayram pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
vijayrampal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-005-001/26
()
|
1707001005NRG24290220240605323
|
29/02/2024
|
KHAYALI
|
1707001005WL051825
|
KHAYALI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-005-001/471
()
|
1707001005NRG24290220240605325
|
29/02/2024
|
vijayram rai
|
1707001005WL051825
|
vijayram rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
vijayramrai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-005-001/491
()
|
1707001005NRG24290220240605326
|
29/02/2024
|
govind das kushwaha
|
1707001005WL051825
|
govind das kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
govinddaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-005-001/515
()
|
1707001005NRG24290220240605328
|
29/02/2024
|
abhishek rai
|
1707001005WL051825
|
abhishek rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
abhishekrai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-005-001/7
()
|
1707001005NRG24290220240605332
|
29/02/2024
|
RAJU PAL
|
1707001005WL051825
|
RAJU PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-005-001/84
()
|
1707001005NRG24290220240605333
|
29/02/2024
|
BHARAT PAL
|
1707001005WL051825
|
BHARAT PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
BHARATPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-005-001/97
()
|
1707001005NRG24290220240605335
|
29/02/2024
|
ramanand rai
|
1707001005WL051825
|
ramanand rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612975
|
|
ramanandrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|