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-07-001-049-001/1012 ()
|
1707001049NRG24281220230481770
|
28/12/2023
|
Ravindra
|
1707001049WL042295
|
Ravindra
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Ravindra
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-049-001/1037 ()
|
1707001049NRG24281220230481778
|
28/12/2023
|
Ashish
|
1707001049WL042295
|
Ashish
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Ashish
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-049-001/1038 ()
|
1707001049NRG24281220230481779
|
28/12/2023
|
Anshul
|
1707001049WL042295
|
Anshul
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Anshul
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-049-001/1045 ()
|
1707001049NRG24281220230481787
|
28/12/2023
|
Manoj
|
1707001049WL042295
|
Manoj
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Manoj
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-049-001/1046 ()
|
1707001049NRG24281220230481788
|
28/12/2023
|
Shani
|
1707001049WL042295
|
Shani
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Shani
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-049-001/1050 ()
|
1707001049NRG24281220230481790
|
28/12/2023
|
Suresh
|
1707001049WL042295
|
Suresh
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-049-001/1050 ()
|
1707001049NRG24281220230481791
|
28/12/2023
|
Uma
|
1707001049WL042295
|
Uma
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-049-001/1012 ()
|
1707001049NRG24281220230481771
|
28/12/2023
|
Ravishankar
|
1707001049WL042295
|
Ravishankar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-049-001/1034 ()
|
1707001049NRG24281220230481775
|
28/12/2023
|
Preeti
|
1707001049WL042295
|
Preeti
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NIWARI
|
MP-07-001-049-001/1034 ()
|
1707001049NRG24281220230481774
|
28/12/2023
|
Rajkumar
|
1707001049WL042295
|
Rajkumar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-049-001/1040 ()
|
1707001049NRG24281220230481781
|
28/12/2023
|
Karan singh
|
1707001049WL042295
|
Karan singh
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-049-001/1040 ()
|
1707001049NRG24281220230481782
|
28/12/2023
|
Ramsiya
|
1707001049WL042295
|
Ramsiya
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Ramsiya
|
CANARA BANK(508532)
|
13
|
NIWARI
|
MP-07-001-049-001/1044 ()
|
1707001049NRG24281220230481786
|
28/12/2023
|
Mohan
|
1707001049WL042295
|
Mohan
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-049-001/148 ()
|
1707001049NRG24281220230481797
|
28/12/2023
|
bharat
|
1707001049WL042295
|
bharat
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-049-001/1033 ()
|
1707001049NRG24281220230481773
|
28/12/2023
|
Veerpal
|
1707001049WL042295
|
Veerpal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Veerpal
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-049-001/1036 ()
|
1707001049NRG24281220230481777
|
28/12/2023
|
Shivraj
|
1707001049WL042295
|
Shivraj
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-049-001/1039 ()
|
1707001049NRG24281220230481780
|
28/12/2023
|
Shivcharan
|
1707001049WL042295
|
Shivcharan
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-049-001/1041 ()
|
1707001049NRG24281220230481783
|
28/12/2023
|
Manish
|
1707001049WL042295
|
Manish
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-049-001/1042 ()
|
1707001049NRG24281220230481784
|
28/12/2023
|
Ashok
|
1707001049WL042295
|
Ashok
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-049-001/1053 ()
|
1707001049NRG24281220230481793
|
28/12/2023
|
Chanda
|
1707001049WL042295
|
Chanda
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-049-001/1051 ()
|
1707001049NRG24281220230481792
|
28/12/2023
|
Pahlad
|
1707001049WL042295
|
Pahlad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Pahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-049-001/121 ()
|
1707001049NRG24281220230481796
|
28/12/2023
|
manohar
|
1707001049WL042295
|
manohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
manohar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-049-001/1035 ()
|
1707001049NRG24281220230481776
|
28/12/2023
|
Neeraj yadav
|
1707001049WL042295
|
Neeraj yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663764099
|
|
Neerajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|