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-07-001-005-001/136 ()
|
1707001005NRG24030220240556265
|
03/02/2024
|
arti rai
|
1707001005WL048320
|
arti rai
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
artirai
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-005-001/249 ()
|
1707001005NRG24030220240556268
|
03/02/2024
|
akhalesh pal
|
1707001005WL048320
|
akhalesh pal
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
akhaleshpal
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-005-001/254 ()
|
1707001005NRG24030220240556270
|
03/02/2024
|
SHIVKUMAR KUSHWAHA
|
1707001005WL048320
|
SHIVKUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
SHIVKUMARKUSHWAHA
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-005-001/255 ()
|
1707001005NRG24030220240556271
|
03/02/2024
|
parmanand kushwaha
|
1707001005WL048320
|
parmanand kushwaha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
parmanandkushwaha
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-005-001/510 ()
|
1707001005NRG24030220240556275
|
03/02/2024
|
aarti
|
1707001005WL048320
|
aarti
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
aarti
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-005-001/518 ()
|
1707001005NRG24030220240556278
|
03/02/2024
|
loveli
|
1707001005WL048320
|
loveli
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
loveli
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-005-001/519 ()
|
1707001005NRG24030220240556279
|
03/02/2024
|
sangeeta jha
|
1707001005WL048320
|
sangeeta jha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
sangeetajha
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-005-001/60 ()
|
1707001005NRG24030220240556281
|
03/02/2024
|
bhagvati
|
1707001005WL048320
|
bhagvati
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
bhagvati
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-005-001/92 ()
|
1707001005NRG24030220240556286
|
03/02/2024
|
BAL DEVI RAI
|
1707001005WL048320
|
BAL DEVI RAI
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
BALDEVIRAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-005-001/91 ()
|
1707001005NRG24030220240556285
|
03/02/2024
|
geeta devi rai
|
1707001005WL048320
|
geeta devi rai
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
geetadevirai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-005-001/109 ()
|
1707001005NRG24030220240556261
|
03/02/2024
|
chaturbhuj
|
1707001005WL048320
|
chaturbhuj
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-005-001/117 ()
|
1707001005NRG24030220240556262
|
03/02/2024
|
hargovind kushwaha
|
1707001005WL048320
|
hargovind kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
hargovindkushwaha
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-005-001/125 ()
|
1707001005NRG24030220240556263
|
03/02/2024
|
asharam rai
|
1707001005WL048320
|
asharam rai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
asharamrai
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-005-001/129 ()
|
1707001005NRG24030220240556264
|
03/02/2024
|
anoop kumar rai
|
1707001005WL048320
|
anoop kumar rai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
anoopkumarrai
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-005-001/176 ()
|
1707001005NRG24030220240556266
|
03/02/2024
|
SANJEEV
|
1707001005WL048320
|
SANJEEV
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-005-001/198 ()
|
1707001005NRG24030220240556267
|
03/02/2024
|
BRAJESH
|
1707001005WL048320
|
BRAJESH
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-005-001/253 ()
|
1707001005NRG24030220240556269
|
03/02/2024
|
surendra luhar
|
1707001005WL048320
|
surendra luhar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
surendraluhar
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-005-001/489 ()
|
1707001005NRG24030220240556272
|
03/02/2024
|
akash ram
|
1707001005WL048320
|
akash ram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
akashram
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-005-001/5 ()
|
1707001005NRG24030220240556273
|
03/02/2024
|
KHUSHIRAM
|
1707001005WL048320
|
KHUSHIRAM
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-005-001/500 ()
|
1707001005NRG24030220240556274
|
03/02/2024
|
prem chandra rai
|
1707001005WL048320
|
prem chandra rai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
premchandrarai
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-005-001/514 ()
|
1707001005NRG24030220240556276
|
03/02/2024
|
ramu kumar rai
|
1707001005WL048320
|
ramu kumar rai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
ramukumarrai
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-005-001/515 ()
|
1707001005NRG24030220240556277
|
03/02/2024
|
abhishek rai
|
1707001005WL048320
|
abhishek rai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
abhishekrai
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-005-001/522 ()
|
1707001005NRG24030220240556280
|
03/02/2024
|
mohani devi
|
1707001005WL048320
|
mohani devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
mohanidevi
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-005-001/84 ()
|
1707001005NRG24030220240556282
|
03/02/2024
|
BHARAT PAL
|
1707001005WL048320
|
BHARAT PAL
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
BHARATPAL
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-005-001/87 ()
|
1707001005NRG24030220240556283
|
03/02/2024
|
manoj rai
|
1707001005WL048320
|
manoj rai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
manojrai
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-005-001/91 ()
|
1707001005NRG24030220240556284
|
03/02/2024
|
bhoorelal rai
|
1707001005WL048320
|
bhoorelal rai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
bhoorelalrai
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-005-002/4 ()
|
1707001005NRG24030220240556287
|
03/02/2024
|
Parmanand Ahirwar
|
1707001005WL048320
|
Parmanand Ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
ParmanandAhirwar
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-005-002/44 ()
|
1707001005NRG24030220240556288
|
03/02/2024
|
AMAN
|
1707001005WL048320
|
AMAN
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758350
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|