|
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-07-001-028-002/277
()
|
1707001028NRG24090220240567114
|
10/02/2024
|
Nadhuram
|
1707001028WL049143
|
Nadhuram
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
Nadhuram
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-028-002/409
()
|
1707001028NRG24090220240567116
|
10/02/2024
|
Sanjay yadav
|
1707001028WL049143
|
Sanjay yadav
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
Sanjayyadav
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-028-002/437
()
|
1707001028NRG24090220240567122
|
10/02/2024
|
ramsakhi
|
1707001028WL049143
|
ramsakhi
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
ramsakhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-028-002/139
()
|
1707001028NRG24090220240567110
|
10/02/2024
|
dharm
|
1707001028WL049143
|
dharm
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
dharm
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-028-002/143
()
|
1707001028NRG24090220240567111
|
10/02/2024
|
Banshi
|
1707001028WL049143
|
Banshi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-028-002/211
()
|
1707001028NRG24090220240567112
|
10/02/2024
|
mahesh
|
1707001028WL049143
|
mahesh
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-028-002/235
()
|
1707001028NRG24090220240567113
|
10/02/2024
|
munna
|
1707001028WL049143
|
munna
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-028-002/347
()
|
1707001028NRG24090220240567115
|
10/02/2024
|
sitaram raikwar
|
1707001028WL049143
|
sitaram raikwar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
sitaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-028-002/413
()
|
1707001028NRG24090220240567117
|
10/02/2024
|
Ramavatar basudev
|
1707001028WL049143
|
Ramavatar basudev
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
Ramavatarbasudev
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-028-002/431
()
|
1707001028NRG24090220240567120
|
10/02/2024
|
rajkumari
|
1707001028WL049143
|
rajkumari
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
12/04/2024
|
|
303847114
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-028-002/436
()
|
1707001028NRG24090220240567121
|
10/02/2024
|
munna ahirwar
|
1707001028WL049143
|
munna ahirwar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
munnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-028-002/449
()
|
1707001028NRG24090220240567123
|
10/02/2024
|
mangal kevat
|
1707001028WL049143
|
mangal kevat
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
mangalkevat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-028-002/475
()
|
1707001028NRG24090220240567125
|
10/02/2024
|
guddo
|
1707001028WL049143
|
guddo
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
guddo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-028-002/422
()
|
1707001028NRG24090220240567118
|
10/02/2024
|
Jay hind
|
1707001028WL049143
|
Jay hind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847114
|
|
Jayhind
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIWARI
|
MP-07-001-028-002/424
()
|
1707001028NRG24090220240567119
|
10/02/2024
|
Natthu kushwaha
|
1707001028WL049143
|
Natthu kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303847114
|
|
Natthukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWARI
|
MP-07-001-028-002/468
()
|
1707001028NRG24090220240567124
|
10/02/2024
|
heera
|
1707001028WL049143
|
heera
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303847114
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|