|
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-07-001-005-001/136
()
|
1707001005NRG24140220240575691
|
14/02/2024
|
arti rai
|
1707001005WL049712
|
arti rai
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
artirai
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-005-001/254
()
|
1707001005NRG24140220240575696
|
14/02/2024
|
SHIVKUMAR KUSHWAHA
|
1707001005WL049712
|
SHIVKUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
SHIVKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-005-001/255
()
|
1707001005NRG24140220240575697
|
14/02/2024
|
parmanand kushwaha
|
1707001005WL049712
|
parmanand kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
parmanandkushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-005-001/490
()
|
1707001005NRG24140220240575699
|
14/02/2024
|
KRANTI
|
1707001005WL049712
|
KRANTI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-005-001/510
()
|
1707001005NRG24140220240575703
|
14/02/2024
|
aarti
|
1707001005WL049712
|
aarti
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
aarti
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-005-001/518
()
|
1707001005NRG24140220240575706
|
14/02/2024
|
loveli
|
1707001005WL049712
|
loveli
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
loveli
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-005-001/519
()
|
1707001005NRG24140220240575707
|
14/02/2024
|
sangeeta jha
|
1707001005WL049712
|
sangeeta jha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
sangeetajha
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-005-001/92
()
|
1707001005NRG24140220240575716
|
14/02/2024
|
BAL DEVI RAI
|
1707001005WL049712
|
BAL DEVI RAI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
BALDEVIRAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-005-001/91
()
|
1707001005NRG24140220240575715
|
14/02/2024
|
geeta devi rai
|
1707001005WL049712
|
geeta devi rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
geetadevirai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-005-001/101
()
|
1707001005NRG24140220240575687
|
14/02/2024
|
lachchhibai
|
1707001005WL049712
|
lachchhibai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
lachchhibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-005-001/109
()
|
1707001005NRG24140220240575688
|
14/02/2024
|
chaturbhuj
|
1707001005WL049712
|
chaturbhuj
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-005-001/125
()
|
1707001005NRG24140220240575689
|
14/02/2024
|
asharam rai
|
1707001005WL049712
|
asharam rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
asharamrai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-005-001/129
()
|
1707001005NRG24140220240575690
|
14/02/2024
|
anoop kumar rai
|
1707001005WL049712
|
anoop kumar rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
anoopkumarrai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-005-001/176
()
|
1707001005NRG24140220240575692
|
14/02/2024
|
SANJEEV
|
1707001005WL049712
|
SANJEEV
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-005-001/198
()
|
1707001005NRG24140220240575693
|
14/02/2024
|
BRAJESH
|
1707001005WL049712
|
BRAJESH
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557462
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-005-001/236
()
|
1707001005NRG24140220240575694
|
14/02/2024
|
vijayram pal
|
1707001005WL049712
|
vijayram pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
vijayrampal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-005-001/253
()
|
1707001005NRG24140220240575695
|
14/02/2024
|
surendra luhar
|
1707001005WL049712
|
surendra luhar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
surendraluhar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-005-001/489
()
|
1707001005NRG24140220240575698
|
14/02/2024
|
akash ram
|
1707001005WL049712
|
akash ram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
akashram
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-005-001/497
()
|
1707001005NRG24140220240575700
|
14/02/2024
|
ANKIT RAI
|
1707001005WL049712
|
ANKIT RAI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
ANKITRAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-005-001/499
()
|
1707001005NRG24140220240575701
|
14/02/2024
|
sita
|
1707001005WL049712
|
sita
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557462
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-005-001/500
()
|
1707001005NRG24140220240575702
|
14/02/2024
|
prem chandra rai
|
1707001005WL049712
|
prem chandra rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
premchandrarai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-005-001/514
()
|
1707001005NRG24140220240575704
|
14/02/2024
|
ramu kumar rai
|
1707001005WL049712
|
ramu kumar rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
ramukumarrai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-005-001/515
()
|
1707001005NRG24140220240575705
|
14/02/2024
|
abhishek rai
|
1707001005WL049712
|
abhishek rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
abhishekrai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-005-001/522
()
|
1707001005NRG24140220240575708
|
14/02/2024
|
mohani devi
|
1707001005WL049712
|
mohani devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
mohanidevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-005-001/523
()
|
1707001005NRG24140220240575709
|
14/02/2024
|
satya prakash tiwari
|
1707001005WL049712
|
satya prakash tiwari
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
satyaprakashtiwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-005-001/69
()
|
1707001005NRG24140220240575710
|
14/02/2024
|
girja rai
|
1707001005WL049712
|
girja rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
girjarai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-005-001/7
()
|
1707001005NRG24140220240575711
|
14/02/2024
|
RAJU PAL
|
1707001005WL049712
|
RAJU PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-005-001/84
()
|
1707001005NRG24140220240575712
|
14/02/2024
|
BHARAT PAL
|
1707001005WL049712
|
BHARAT PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
BHARATPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-005-001/87
()
|
1707001005NRG24140220240575713
|
14/02/2024
|
manoj rai
|
1707001005WL049712
|
manoj rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
manojrai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-005-001/91
()
|
1707001005NRG24140220240575714
|
14/02/2024
|
bhoorelal rai
|
1707001005WL049712
|
bhoorelal rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557462
|
|
bhoorelalrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|