|
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-07-001-048-001/10-A
()
|
1707001048NRG24291220230484074
|
29/12/2023
|
dropti ahirwar
|
1707001048WL042491
|
dropti ahirwar
|
00078
|
CNRB0005921
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
droptiahirwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-048-001/101
()
|
1707001048NRG24291220230484076
|
29/12/2023
|
jayprakash kushwaha
|
1707001048WL042491
|
jayprakash kushwaha
|
00078
|
CNRB0005921
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
jayprakashkushwaha
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-048-001/101
()
|
1707001048NRG24291220230484075
|
29/12/2023
|
laxmeeprasad
|
1707001048WL042491
|
laxmeeprasad
|
00078
|
CNRB0005921
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
laxmeeprasad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-048-001/10-A
()
|
1707001048NRG24291220230484073
|
29/12/2023
|
surendra ahirwar
|
1707001048WL042491
|
surendra ahirwar
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-048-001/106-A
()
|
1707001048NRG24291220230484077
|
29/12/2023
|
maharaj singh
|
1707001048WL042491
|
maharaj singh
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-048-001/108-A
()
|
1707001048NRG24291220230484079
|
29/12/2023
|
harishchandra
|
1707001048WL042491
|
harishchandra
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-048-001/108-A
()
|
1707001048NRG24291220230484080
|
29/12/2023
|
usha devi
|
1707001048WL042491
|
usha devi
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-048-001/140-A
()
|
1707001048NRG24291220230484081
|
29/12/2023
|
manja devi kumhar
|
1707001048WL042491
|
manja devi kumhar
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
manjadevikumhar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-048-001/145-A
()
|
1707001048NRG24291220230484082
|
29/12/2023
|
mukesh kushwaha
|
1707001048WL042491
|
mukesh kushwaha
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
mukeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-048-001/145-A
()
|
1707001048NRG24291220230484083
|
29/12/2023
|
vinita kushwaha
|
1707001048WL042491
|
vinita kushwaha
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
vinitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-048-001/163-A
()
|
1707001048NRG24291220230484084
|
29/12/2023
|
haranarayan
|
1707001048WL042491
|
haranarayan
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
haranarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-048-001/2-B
()
|
1707001048NRG24291220230484086
|
29/12/2023
|
chanda napit
|
1707001048WL042491
|
chanda napit
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
chandanapit
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-048-001/265-B
()
|
1707001048NRG24291220230484087
|
29/12/2023
|
haridas kushwaha
|
1707001048WL042491
|
haridas kushwaha
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
haridaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-048-001/265-B
()
|
1707001048NRG24291220230484088
|
29/12/2023
|
rekha
|
1707001048WL042491
|
rekha
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG24291220230484090
|
29/12/2023
|
jasoda
|
1707001048WL042491
|
jasoda
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG24291220230484089
|
29/12/2023
|
nandkishor
|
1707001048WL042491
|
nandkishor
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-048-001/465
()
|
1707001048NRG24291220230484091
|
29/12/2023
|
rampal kushwaha
|
1707001048WL042491
|
rampal kushwaha
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
rampalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-048-001/107-A
()
|
1707001048NRG24291220230484078
|
29/12/2023
|
mamta devi
|
1707001048WL042491
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-048-001/163-A
()
|
1707001048NRG24291220230484085
|
29/12/2023
|
suneeta kushwaha
|
1707001048WL042491
|
suneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644153781
|
|
suneetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|