|
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-07-001-028-002/490
()
|
1707001028NRG24090220240567130
|
10/02/2024
|
dropti sour
|
1707001028WL049143
|
dropti sour
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
12/04/2024
|
|
303847386
|
|
droptisour
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-028-002/71
()
|
1707001028NRG24090220240567141
|
10/02/2024
|
Bhagwandas
|
1707001028WL049143
|
Bhagwandas
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
12/04/2024
|
|
303847386
|
|
Bhagwandas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-028-002/476
()
|
1707001028NRG24090220240567126
|
10/02/2024
|
kunti
|
1707001028WL049143
|
kunti
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
13/04/2024
|
|
303847386
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWARI
|
MP-07-001-028-002/481
()
|
1707001028NRG24090220240567127
|
10/02/2024
|
chanda
|
1707001028WL049143
|
chanda
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
12/04/2024
|
|
303847386
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-028-002/482
()
|
1707001028NRG24090220240567128
|
10/02/2024
|
seema
|
1707001028WL049143
|
seema
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
12/04/2024
|
|
303847386
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-028-002/489
()
|
1707001028NRG24090220240567129
|
10/02/2024
|
asha sour
|
1707001028WL049143
|
asha sour
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
12/04/2024
|
|
303847386
|
|
ashasour
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-028-002/493
()
|
1707001028NRG24090220240567131
|
10/02/2024
|
ramsingh
|
1707001028WL049143
|
ramsingh
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
12/04/2024
|
|
303847386
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-028-002/494
()
|
1707001028NRG24090220240567132
|
10/02/2024
|
suman
|
1707001028WL049143
|
suman
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/04/2024
|
|
303847386
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-028-002/500
()
|
1707001028NRG24090220240567133
|
10/02/2024
|
Rakesh kuswaha
|
1707001028WL049143
|
Rakesh kuswaha
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
12/04/2024
|
|
303847386
|
|
Rakeshkuswaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-028-002/504
()
|
1707001028NRG24090220240567134
|
10/02/2024
|
Kedar
|
1707001028WL049143
|
Kedar
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/04/2024
|
|
303847386
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-028-002/507
()
|
1707001028NRG24090220240567135
|
10/02/2024
|
Rati
|
1707001028WL049143
|
Rati
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/04/2024
|
|
303847386
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-028-002/509
()
|
1707001028NRG24090220240567136
|
10/02/2024
|
Kusma basudev
|
1707001028WL049143
|
Kusma basudev
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/04/2024
|
|
303847386
|
|
Kusmabasudev
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-028-002/55
()
|
1707001028NRG24090220240567138
|
10/02/2024
|
Gopi vanshkar
|
1707001028WL049143
|
Gopi vanshkar
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
12/04/2024
|
|
303847386
|
|
Gopivanshkar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-028-002/56
()
|
1707001028NRG24090220240567139
|
10/02/2024
|
Prem
|
1707001028WL049143
|
Prem
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/04/2024
|
|
303847386
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-028-002/61
()
|
1707001028NRG24090220240567140
|
10/02/2024
|
jamna
|
1707001028WL049143
|
jamna
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/04/2024
|
|
303847386
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-028-002/77
()
|
1707001028NRG24090220240567142
|
10/02/2024
|
chhidami
|
1707001028WL049143
|
chhidami
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/04/2024
|
|
303847386
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-028-002/510
()
|
1707001028NRG24090220240567137
|
10/02/2024
|
Jashoda adivashi
|
1707001028WL049143
|
Jashoda adivashi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303847386
|
|
Jashodaadivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|