|
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-07-001-063-001/148
()
|
1707001063NRG24240220240596178
|
24/02/2024
|
vijay singh
|
1707001063WL051118
|
vijay singh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334294
|
|
vijaysingh
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-063-001/214
()
|
1707001063NRG24240220240596170
|
24/02/2024
|
anoop kumar rajpoot
|
1707001063WL051116
|
anoop kumar rajpoot
|
00078
|
CNRB0002641
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302334294
|
|
anoopkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-063-001/258
()
|
1707001063NRG24240220240596171
|
24/02/2024
|
NIDHI RAJPOOT
|
1707001063WL051116
|
NIDHI RAJPOOT
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334294
|
|
NIDHIRAJPOOT
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
NIWARI
|
MP-07-001-063-001/52
()
|
1707001063NRG24240220240596174
|
24/02/2024
|
RAMCHARAN
|
1707001063WL051117
|
RAMCHARAN
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302334294
|
|
RAMCHARAN
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-063-001/69
()
|
1707001063NRG24240220240596175
|
24/02/2024
|
jaydevi prajapati
|
1707001063WL051117
|
jaydevi prajapati
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302334294
|
|
jaydeviprajapati
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-063-002/294
()
|
1707001063NRG24240220240596180
|
24/02/2024
|
jwala prasad saur
|
1707001063WL051119
|
jwala prasad saur
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334294
|
|
jwalaprasadsaur
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-063-002/66
()
|
1707001063NRG24240220240596181
|
24/02/2024
|
vijay kumar prajapati
|
1707001063WL051119
|
vijay kumar prajapati
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334294
|
|
vijaykumarprajapati
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-063-002/73
()
|
1707001063NRG24240220240596176
|
24/02/2024
|
bhagirath prajapati
|
1707001063WL051117
|
bhagirath prajapati
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302334294
|
|
bhagirathprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-063-001/148
()
|
1707001063NRG24240220240596177
|
24/02/2024
|
hindupati rajput
|
1707001063WL051118
|
hindupati rajput
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334294
|
|
hindupatirajput
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-063-001/70
()
|
1707001063NRG24240220240596172
|
24/02/2024
|
ramesh
|
1707001063WL051116
|
ramesh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334294
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-063-001/283
()
|
1707001063NRG24240220240596179
|
24/02/2024
|
sanjay rajpoot
|
1707001063WL051118
|
sanjay rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334294
|
|
sanjayrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-063-001/97
()
|
1707001063NRG24240220240596173
|
24/02/2024
|
raju
|
1707001063WL051116
|
raju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302334294
|
|
raju
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|