|
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-07-001-049-001/1012
()
|
1707001049NRG24220220240592545
|
23/02/2024
|
Ravindra
|
1707001049WL050863
|
Ravindra
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Ravindra
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-049-001/1037
()
|
1707001049NRG24220220240592551
|
23/02/2024
|
Ashish
|
1707001049WL050863
|
Ashish
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Ashish
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-049-001/1038
()
|
1707001049NRG24220220240592552
|
23/02/2024
|
Anshul
|
1707001049WL050863
|
Anshul
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Anshul
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-049-001/1045
()
|
1707001049NRG24220220240592558
|
23/02/2024
|
Manoj
|
1707001049WL050863
|
Manoj
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Manoj
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-049-001/1046
()
|
1707001049NRG24220220240592559
|
23/02/2024
|
Shani
|
1707001049WL050863
|
Shani
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Shani
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-049-001/1050
()
|
1707001049NRG24220220240592560
|
23/02/2024
|
Suresh
|
1707001049WL050863
|
Suresh
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-049-001/1012
()
|
1707001049NRG24220220240592546
|
23/02/2024
|
Ravishankar
|
1707001049WL050863
|
Ravishankar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-049-001/1034
()
|
1707001049NRG24220220240592548
|
23/02/2024
|
Rajkumar
|
1707001049WL050863
|
Rajkumar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-049-001/1040
()
|
1707001049NRG24220220240592554
|
23/02/2024
|
Karan singh
|
1707001049WL050863
|
Karan singh
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-049-001/1044
()
|
1707001049NRG24220220240592557
|
23/02/2024
|
Mohan
|
1707001049WL050863
|
Mohan
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-049-001/1033
()
|
1707001049NRG24220220240592547
|
23/02/2024
|
Veerpal
|
1707001049WL050863
|
Veerpal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Veerpal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-049-001/1036
()
|
1707001049NRG24220220240592550
|
23/02/2024
|
Shivraj
|
1707001049WL050863
|
Shivraj
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-049-001/1039
()
|
1707001049NRG24220220240592553
|
23/02/2024
|
Shivcharan
|
1707001049WL050863
|
Shivcharan
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-049-001/1041
()
|
1707001049NRG24220220240592555
|
23/02/2024
|
Manish
|
1707001049WL050863
|
Manish
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-049-001/1042
()
|
1707001049NRG24220220240592556
|
23/02/2024
|
Ashok
|
1707001049WL050863
|
Ashok
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-049-001/20
()
|
1707001049NRG24220220240592562
|
23/02/2024
|
akhalesh
|
1707001049WL050863
|
akhalesh
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-049-001/805
()
|
1707001049NRG24220220240592563
|
23/02/2024
|
hemendra soni
|
1707001049WL050863
|
hemendra soni
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
hemendrasoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-049-001/121
()
|
1707001049NRG24220220240592561
|
23/02/2024
|
manohar
|
1707001049WL050863
|
manohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
manohar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-049-001/1035
()
|
1707001049NRG24220220240592549
|
23/02/2024
|
Neeraj yadav
|
1707001049WL050863
|
Neeraj yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636358
|
|
Neerajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|