|
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-07-001-069-002/14
()
|
1707001069NRG24130220240574498
|
14/02/2024
|
Suraj kushwaha
|
1707001069WL049654
|
Suraj kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Surajkushwaha
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-069-002/172
()
|
1707001069NRG24130220240574499
|
14/02/2024
|
Ramjeevan ahirwar
|
1707001069WL049654
|
Ramjeevan ahirwar
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Ramjeevanahirwar
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24130220240574502
|
14/02/2024
|
Siyaram kushwaha
|
1707001069WL049654
|
Siyaram kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Siyaramkushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-069-002/26
()
|
1707001069NRG24130220240574505
|
14/02/2024
|
Santram ahirwar
|
1707001069WL049654
|
Santram ahirwar
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24130220240574506
|
14/02/2024
|
Neha devi
|
1707001069WL049654
|
Neha devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Nehadevi
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-069-002/33
()
|
1707001069NRG24130220240574507
|
14/02/2024
|
Ganesh prsad
|
1707001069WL049654
|
Ganesh prsad
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Ganeshprsad
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-069-002/33
()
|
1707001069NRG24130220240574508
|
14/02/2024
|
neelam
|
1707001069WL049654
|
neelam
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
neelam
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24130220240574510
|
14/02/2024
|
RamkumarI devi
|
1707001069WL049654
|
RamkumarI devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
RamkumarIdevi
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24130220240574509
|
14/02/2024
|
tirbhuvan
|
1707001069WL049654
|
tirbhuvan
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
tirbhuvan
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24130220240574511
|
14/02/2024
|
Rakesh
|
1707001069WL049654
|
Rakesh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24130220240574512
|
14/02/2024
|
Uma Devi
|
1707001069WL049654
|
Uma Devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
UmaDevi
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24130220240574516
|
14/02/2024
|
jashwant verma
|
1707001069WL049654
|
jashwant verma
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
jashwantverma
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24130220240574515
|
14/02/2024
|
Ram shree
|
1707001069WL049654
|
Ram shree
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Ramshree
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24130220240574517
|
14/02/2024
|
VINDRAVAN
|
1707001069WL049654
|
VINDRAVAN
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
VINDRAVAN
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24130220240574521
|
14/02/2024
|
Badshah kushwaha
|
1707001069WL049654
|
Badshah kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Badshahkushwaha
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24130220240574522
|
14/02/2024
|
Uma devi
|
1707001069WL049654
|
Uma devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Umadevi
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24130220240574527
|
14/02/2024
|
rajendra
|
1707001069WL049654
|
rajendra
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
rajendra
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24130220240574528
|
14/02/2024
|
Shashee devi
|
1707001069WL049654
|
Shashee devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Shasheedevi
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24130220240574531
|
14/02/2024
|
Debraj
|
1707001069WL049654
|
Debraj
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Debraj
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24130220240574530
|
14/02/2024
|
Geeta
|
1707001069WL049654
|
Geeta
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Geeta
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24130220240574529
|
14/02/2024
|
sunil
|
1707001069WL049654
|
sunil
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-069-002/14
()
|
1707001069NRG24130220240574497
|
14/02/2024
|
parmanand
|
1707001069WL049654
|
parmanand
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24130220240574501
|
14/02/2024
|
Roshni Devi
|
1707001069WL049654
|
Roshni Devi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
RoshniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIWARI
|
MP-07-001-069-002/25
()
|
1707001069NRG24130220240574504
|
14/02/2024
|
Rajpati
|
1707001069WL049654
|
Rajpati
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIWARI
|
MP-07-001-069-002/39
()
|
1707001069NRG24130220240574514
|
14/02/2024
|
Balbeer
|
1707001069WL049654
|
Balbeer
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557688
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-069-002/39
()
|
1707001069NRG24130220240574513
|
14/02/2024
|
MUNNALAL
|
1707001069WL049654
|
MUNNALAL
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557688
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24130220240574518
|
14/02/2024
|
Geeta
|
1707001069WL049654
|
Geeta
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Geeta
|
CANARA BANK(508532)
|
|
28
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24130220240574520
|
14/02/2024
|
shridevi
|
1707001069WL049654
|
shridevi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24130220240574519
|
14/02/2024
|
tejsingh
|
1707001069WL049654
|
tejsingh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-069-002/50
()
|
1707001069NRG24130220240574523
|
14/02/2024
|
devsingh
|
1707001069WL049654
|
devsingh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
devsingh
|
CANARA BANK(508532)
|
|
31
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24130220240574524
|
14/02/2024
|
Ravi ahirwar
|
1707001069WL049654
|
Ravi ahirwar
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557688
|
|
Raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24130220240574525
|
14/02/2024
|
Rohit ahirwar
|
1707001069WL049654
|
Rohit ahirwar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-069-002/57
()
|
1707001069NRG24130220240574526
|
14/02/2024
|
Rajesh
|
1707001069WL049654
|
Rajesh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-069-002/97
()
|
1707001069NRG24130220240574532
|
14/02/2024
|
DEEPCHANDRA
|
1707001069WL049654
|
DEEPCHANDRA
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
DEEPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIWARI
|
MP-07-001-069-002/97
()
|
1707001069NRG24130220240574533
|
14/02/2024
|
Usha
|
1707001069WL049654
|
Usha
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24130220240574500
|
14/02/2024
|
Narendra kushwaha
|
1707001069WL049654
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24130220240574503
|
14/02/2024
|
Meera Devi
|
1707001069WL049654
|
Meera Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557688
|
|
MeeraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|