|
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-07-001-028-002/490
()
|
1707001028NRG24140220240576435
|
15/02/2024
|
dropti sour
|
1707001028WL049771
|
dropti sour
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484576
|
|
droptisour
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-028-002/476
()
|
1707001028NRG24140220240576431
|
15/02/2024
|
kunti
|
1707001028WL049771
|
kunti
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
13/04/2024
|
|
303484576
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-028-002/481
()
|
1707001028NRG24140220240576432
|
15/02/2024
|
chanda
|
1707001028WL049771
|
chanda
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484576
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-028-002/482
()
|
1707001028NRG24140220240576433
|
15/02/2024
|
seema
|
1707001028WL049771
|
seema
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484576
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-028-002/489
()
|
1707001028NRG24140220240576434
|
15/02/2024
|
asha sour
|
1707001028WL049771
|
asha sour
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484576
|
|
ashasour
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-028-002/493
()
|
1707001028NRG24140220240576436
|
15/02/2024
|
ramsingh
|
1707001028WL049771
|
ramsingh
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484576
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-028-002/494
()
|
1707001028NRG24140220240576437
|
15/02/2024
|
suman
|
1707001028WL049771
|
suman
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484576
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-028-002/500
()
|
1707001028NRG24140220240576438
|
15/02/2024
|
Rakesh kuswaha
|
1707001028WL049771
|
Rakesh kuswaha
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484576
|
|
Rakeshkuswaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-028-002/504
()
|
1707001028NRG24140220240576439
|
15/02/2024
|
Kedar
|
1707001028WL049771
|
Kedar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484576
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-028-002/507
()
|
1707001028NRG24140220240576440
|
15/02/2024
|
Rati
|
1707001028WL049771
|
Rati
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/04/2024
|
|
303484576
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-028-002/509
()
|
1707001028NRG24140220240576441
|
15/02/2024
|
Kusma basudev
|
1707001028WL049771
|
Kusma basudev
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/04/2024
|
|
303484576
|
|
Kusmabasudev
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-028-002/55
()
|
1707001028NRG24140220240576442
|
15/02/2024
|
Gopi vanshkar
|
1707001028WL049771
|
Gopi vanshkar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
12/04/2024
|
|
303484576
|
|
Gopivanshkar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-028-002/56
()
|
1707001028NRG24140220240576443
|
15/02/2024
|
Prem
|
1707001028WL049771
|
Prem
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484576
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-028-002/61
()
|
1707001028NRG24140220240576444
|
15/02/2024
|
jamna
|
1707001028WL049771
|
jamna
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/04/2024
|
|
303484576
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-028-002/77
()
|
1707001028NRG24140220240576445
|
15/02/2024
|
chhidami
|
1707001028WL049771
|
chhidami
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484576
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|