|
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-07-001-005-001/162
()
|
1707001005NRG24191220230462235
|
19/12/2023
|
kadora
|
1707001005WL040728
|
kadora
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645061082
|
|
kadora
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-005-001/229
()
|
1707001005NRG24191220230462237
|
19/12/2023
|
rakesh pal
|
1707001005WL040728
|
rakesh pal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645061082
|
|
rakeshpal
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-005-001/255
()
|
1707001005NRG24191220230462238
|
19/12/2023
|
parmanand kushwaha
|
1707001005WL040728
|
parmanand kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645061082
|
|
parmanandkushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-005-001/26
()
|
1707001005NRG24191220230462239
|
19/12/2023
|
ramvati
|
1707001005WL040728
|
ramvati
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645061082
|
|
ramvati
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-005-001/28
()
|
1707001005NRG24191220230462240
|
19/12/2023
|
vinod ahirwar
|
1707001005WL040728
|
vinod ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645061082
|
|
vinodahirwar
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-005-001/510
()
|
1707001005NRG24191220230462242
|
19/12/2023
|
aarti
|
1707001005WL040728
|
aarti
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645061082
|
|
aarti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-005-001/109
()
|
1707001005NRG24191220230462233
|
19/12/2023
|
chaturbhuj
|
1707001005WL040728
|
chaturbhuj
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645061082
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-005-001/125
()
|
1707001005NRG24191220230462234
|
19/12/2023
|
asharam rai
|
1707001005WL040728
|
asharam rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645061082
|
|
asharamrai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-005-001/215
()
|
1707001005NRG24191220230462236
|
19/12/2023
|
kamlesh rai
|
1707001005WL040728
|
kamlesh rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645061082
|
|
kamleshrai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-005-001/471
()
|
1707001005NRG24191220230462241
|
19/12/2023
|
vijayram rai
|
1707001005WL040728
|
vijayram rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645061082
|
|
vijayramrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|