|
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-07-001-009-001/754
()
|
1707001009NRG24231120230417526
|
23/11/2023
|
abeeta devi
|
1707001009WL037616
|
abeeta devi
|
00078
|
CNRB0005921
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
abeetadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-009-001/713
()
|
1707001009NRG24231120230417523
|
23/11/2023
|
arvindra barar
|
1707001009WL037616
|
arvindra barar
|
00415
|
SBIN0001350
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
arvindrabarar
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-009-001/836
()
|
1707001009NRG24231120230417530
|
23/11/2023
|
arvindra kumar joshi
|
1707001009WL037616
|
arvindra kumar joshi
|
00415
|
SBIN0001350
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
arvindrakumarjoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-009-001/274
()
|
1707001009NRG24231120230417521
|
23/11/2023
|
ratiram
|
1707001009WL037616
|
ratiram
|
00415
|
SBIN0009275
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-009-001/713
()
|
1707001009NRG24231120230417522
|
23/11/2023
|
rampyari barar
|
1707001009WL037616
|
rampyari barar
|
00415
|
SBIN0009275
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
rampyaribarar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-009-001/734
()
|
1707001009NRG24231120230417524
|
23/11/2023
|
sonu kewat
|
1707001009WL037616
|
sonu kewat
|
00415
|
SBIN0009275
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-009-001/780
()
|
1707001009NRG24231120230417528
|
23/11/2023
|
sheelu devi
|
1707001009WL037616
|
sheelu devi
|
00415
|
SBIN0009275
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
sheeludevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-009-001/866
()
|
1707001009NRG24231120230417534
|
23/11/2023
|
anil kumar
|
1707001009WL037616
|
anil kumar
|
00415
|
SBIN0009275
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-009-001/736
()
|
1707001009NRG24231120230417525
|
23/11/2023
|
devendra yadav
|
1707001009WL037616
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-009-001/769
()
|
1707001009NRG24231120230417527
|
23/11/2023
|
suneel kumar monas
|
1707001009WL037616
|
suneel kumar monas
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
suneelkumarmonas
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-009-001/781
()
|
1707001009NRG24231120230417529
|
23/11/2023
|
gorav
|
1707001009WL037616
|
gorav
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
gorav
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
NIWARI
|
MP-07-001-009-001/836
()
|
1707001009NRG24231120230417531
|
23/11/2023
|
shobha devi
|
1707001009WL037616
|
shobha devi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
shobhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-009-001/842
()
|
1707001009NRG24231120230417532
|
23/11/2023
|
dhuram prajapati
|
1707001009WL037616
|
dhuram prajapati
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
dhuramprajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-009-001/878
()
|
1707001009NRG24231120230417535
|
23/11/2023
|
tulsidas ahirwar
|
1707001009WL037616
|
tulsidas ahirwar
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
tulsidasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWARI
|
MP-07-001-009-001/989
()
|
1707001009NRG24231120230417536
|
23/11/2023
|
kusum varma
|
1707001009WL037616
|
kusum varma
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
01/01/2024
|
|
324206249
|
|
kusumvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225
|
225
|
|
|
|
|
|
|
|