|
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-07-001-063-001/125
()
|
1707001063NRG24281120230424198
|
28/11/2023
|
sanjeev
|
1707001063WL038001
|
sanjeev
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
sanjeev
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-063-001/167
()
|
1707001063NRG24281120230424200
|
28/11/2023
|
JAHAR
|
1707001063WL038001
|
JAHAR
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
JAHAR
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-063-001/17
()
|
1707001063NRG24281120230424201
|
28/11/2023
|
SHANKAR
|
1707001063WL038001
|
SHANKAR
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-063-001/188-A
()
|
1707001063NRG24281120230423649
|
28/11/2023
|
medarani rajpoot
|
1707001063WL037960
|
medarani rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
medaranirajpoot
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-063-001/188-A
()
|
1707001063NRG24281120230423648
|
28/11/2023
|
vijay singh
|
1707001063WL037960
|
vijay singh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
vijaysingh
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-063-001/188-B
()
|
1707001063NRG24281120230423651
|
28/11/2023
|
babita rajpoot
|
1707001063WL037960
|
babita rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
babitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-063-001/188-B
()
|
1707001063NRG24281120230423650
|
28/11/2023
|
dharmendra singh rajpoot
|
1707001063WL037960
|
dharmendra singh rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
dharmendrasinghrajpoot
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-063-001/206-A
()
|
1707001063NRG24281120230423652
|
28/11/2023
|
sharda
|
1707001063WL037960
|
sharda
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
sharda
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-063-001/54
()
|
1707001063NRG24281120230424202
|
28/11/2023
|
MAHESH
|
1707001063WL038001
|
MAHESH
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
MAHESH
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-063-001/87
()
|
1707001063NRG24281120230424204
|
28/11/2023
|
surendra
|
1707001063WL038001
|
surendra
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
surendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-037-001/425-A
()
|
1707001037NRG24281120230423736
|
28/11/2023
|
GEBU
|
1707001037WL037971
|
GEBU
|
00415
|
SBIN0001942
|
300
|
300
|
Processed
|
01/01/2024
|
|
322444155
|
|
GEBU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-063-001/125
()
|
1707001063NRG24281120230424199
|
28/11/2023
|
munni
|
1707001063WL038001
|
munni
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-063-001/54
()
|
1707001063NRG24281120230424203
|
28/11/2023
|
Mamta Rajpoot
|
1707001063WL038001
|
Mamta Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322444155
|
|
MamtaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16212
|
16212
|
|
|
|
|
|
|
|