|
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-07-001-063-001/105
()
|
1707001063NRG24081120230393833
|
08/11/2023
|
jitend
|
1707001063WL036066
|
jitend
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
jitend
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-063-001/146
()
|
1707001063NRG24081120230393835
|
08/11/2023
|
nandram rajpoot
|
1707001063WL036066
|
nandram rajpoot
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
nandramrajpoot
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-063-001/190
()
|
1707001063NRG24081120230393837
|
08/11/2023
|
Naresh
|
1707001063WL036066
|
Naresh
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-063-001/68
()
|
1707001063NRG24081120230393845
|
08/11/2023
|
jayhind rajput
|
1707001063WL036066
|
jayhind rajput
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
jayhindrajput
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-063-001/68
()
|
1707001063NRG24081120230393844
|
08/11/2023
|
kalyan singh
|
1707001063WL036066
|
kalyan singh
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
kalyansingh
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-063-001/78
()
|
1707001063NRG24081120230393846
|
08/11/2023
|
KAILASH
|
1707001063WL036066
|
KAILASH
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
KAILASH
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-063-001/92
()
|
1707001063NRG24081120230393848
|
08/11/2023
|
pushpa
|
1707001063WL036066
|
pushpa
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
pushpa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-063-001/105
()
|
1707001063NRG24081120230393834
|
08/11/2023
|
Savita devi rajpoot
|
1707001063WL036066
|
Savita devi rajpoot
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
Savitadevirajpoot
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-063-001/264
()
|
1707001063NRG24081120230393838
|
08/11/2023
|
brajlal
|
1707001063WL036066
|
brajlal
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-063-001/265
()
|
1707001063NRG24081120230393839
|
08/11/2023
|
sanjo raikwar
|
1707001063WL036066
|
sanjo raikwar
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
sanjoraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-063-001/146
()
|
1707001063NRG24081120230393836
|
08/11/2023
|
juli
|
1707001063WL036066
|
juli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
juli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-063-001/266
()
|
1707001063NRG24081120230393840
|
08/11/2023
|
rahul ahirwar
|
1707001063WL036066
|
rahul ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
rahulahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-063-001/78
()
|
1707001063NRG24081120230393847
|
08/11/2023
|
hasmukhi rajpoot
|
1707001063WL036066
|
hasmukhi rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871615
|
|
hasmukhirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|