|
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-07-001-031-001/223
()
|
1707001031NRG24050220240560269
|
06/02/2024
|
Beeru lodhi
|
1707001031WL048595
|
Beeru lodhi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502888
|
|
Beerulodhi
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-031-001/67
()
|
1707001031NRG24050220240560271
|
06/02/2024
|
maya
|
1707001031WL048595
|
maya
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502888
|
|
maya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-031-001/1-A
()
|
1707001031NRG24050220240560262
|
06/02/2024
|
Arvind ahirwar
|
1707001031WL048595
|
Arvind ahirwar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502888
|
|
Arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-031-001/1-A
()
|
1707001031NRG24050220240560263
|
06/02/2024
|
Avita devi
|
1707001031WL048595
|
Avita devi
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502888
|
|
Avitadevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-031-001/105
()
|
1707001031NRG24050220240560264
|
06/02/2024
|
Mewalal ahirwar
|
1707001031WL048595
|
Mewalal ahirwar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502888
|
|
Mewalalahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-031-001/124
()
|
1707001031NRG24050220240560265
|
06/02/2024
|
Vandana Rajpoot
|
1707001031WL048595
|
Vandana Rajpoot
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502888
|
|
VandanaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-031-001/132
()
|
1707001031NRG24050220240560266
|
06/02/2024
|
Kiran ahirwar
|
1707001031WL048595
|
Kiran ahirwar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502888
|
|
Kiranahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-031-001/143
()
|
1707001031NRG24050220240560268
|
06/02/2024
|
MOOLA BAI
|
1707001031WL048595
|
MOOLA BAI
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502888
|
|
MOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-031-001/67
()
|
1707001031NRG24050220240560270
|
06/02/2024
|
DAYA CHAND PARIHAR
|
1707001031WL048595
|
DAYA CHAND PARIHAR
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502888
|
|
DAYACHANDPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-031-001/143
()
|
1707001031NRG24050220240560267
|
06/02/2024
|
Santosh
|
1707001031WL048595
|
Santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502888
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|