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-07-001-067-001/102 ()
|
1707001067NRG24061120230389359
|
07/11/2023
|
Gita pal
|
1707001067WL035798
|
Gita pal
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Gitapal
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-067-001/107 ()
|
1707001067NRG24061120230389362
|
07/11/2023
|
Bhavna jha
|
1707001067WL035798
|
Bhavna jha
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Bhavnajha
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-067-001/108 ()
|
1707001067NRG24061120230389363
|
07/11/2023
|
Neetu jha
|
1707001067WL035798
|
Neetu jha
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Neetujha
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-067-001/9-A ()
|
1707001067NRG24061120230389366
|
07/11/2023
|
Harishchandra
|
1707001067WL035798
|
Harishchandra
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Harishchandra
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-067-002/3-A ()
|
1707001067NRG24061120230389367
|
07/11/2023
|
Raghuveer
|
1707001067WL035798
|
Raghuveer
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Raghuveer
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-067-003/149 ()
|
1707001067NRG24061120230389368
|
07/11/2023
|
Shobha
|
1707001067WL035798
|
Shobha
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Shobha
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-067-003/33 ()
|
1707001067NRG24061120230389370
|
07/11/2023
|
Rajaram
|
1707001067WL035798
|
Rajaram
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-067-001/101 ()
|
1707001067NRG24061120230389357
|
07/11/2023
|
Janki prasad pal
|
1707001067WL035798
|
Janki prasad pal
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Jankiprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-067-001/101 ()
|
1707001067NRG24061120230389358
|
07/11/2023
|
Parwati pal
|
1707001067WL035798
|
Parwati pal
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Parwatipal
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-067-001/102 ()
|
1707001067NRG24061120230389360
|
07/11/2023
|
Amit pal
|
1707001067WL035798
|
Amit pal
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Amitpal
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NIWARI
|
MP-07-001-067-001/111 ()
|
1707001067NRG24061120230389364
|
07/11/2023
|
Jitendra pal
|
1707001067WL035798
|
Jitendra pal
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Jitendrapal
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-067-001/42 ()
|
1707001067NRG24061120230389365
|
07/11/2023
|
Archna
|
1707001067WL035798
|
Archna
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-067-003/301 ()
|
1707001067NRG24061120230389369
|
07/11/2023
|
Nandkishor yadav
|
1707001067WL035798
|
Nandkishor yadav
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Nandkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-067-001/106 ()
|
1707001067NRG24061120230389361
|
07/11/2023
|
Jitendra yadav
|
1707001067WL035798
|
Jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Jitendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-067-003/95 ()
|
1707001067NRG24061120230389371
|
07/11/2023
|
Radha
|
1707001067WL035798
|
Radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-067-003/95 ()
|
1707001067NRG24061120230389372
|
07/11/2023
|
Uma
|
1707001067WL035798
|
Uma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978235
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|