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 ()
|
1707001063NRG24071120230390662
|
07/11/2023
|
AJAY RAJPOOT
|
1707001063WL035859
|
AJAY RAJPOOT
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913753
|
|
AJAYRAJPOOT
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-063-001/149 ()
|
1707001063NRG24071120230390663
|
07/11/2023
|
ramesh
|
1707001063WL035859
|
ramesh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913753
|
|
ramesh
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-063-001/258 ()
|
1707001063NRG24071120230390665
|
07/11/2023
|
NIDHI RAJPOOT
|
1707001063WL035859
|
NIDHI RAJPOOT
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913753
|
|
NIDHIRAJPOOT
|
SARVA UP GRAMIN BANK(607135)
|
4
|
NIWARI
|
MP-07-001-063-001/267 ()
|
1707001063NRG24071120230390635
|
07/11/2023
|
karan singh rajpoo
|
1707001063WL035857
|
karan singh rajpoo
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913753
|
|
karansinghrajpoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-063-001/274 ()
|
1707001063NRG24071120230390638
|
07/11/2023
|
harishankar pal
|
1707001063WL035857
|
harishankar pal
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913753
|
|
harishankarpal
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-063-001/277 ()
|
1707001063NRG24071120230390639
|
07/11/2023
|
ramnaresh rajpoot
|
1707001063WL035857
|
ramnaresh rajpoot
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913753
|
|
ramnareshrajpoot
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-063-001/69 ()
|
1707001063NRG24071120230390673
|
07/11/2023
|
jaydevi prajapati
|
1707001063WL035859
|
jaydevi prajapati
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913753
|
|
jaydeviprajapati
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-063-001/79 ()
|
1707001063NRG24071120230390645
|
07/11/2023
|
Dayavati rajpoot
|
1707001063WL035857
|
Dayavati rajpoot
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913753
|
|
Dayavatirajpoot
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-063-001/79 ()
|
1707001063NRG24071120230390644
|
07/11/2023
|
karan singh rajput
|
1707001063WL035857
|
karan singh rajput
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913753
|
|
karansinghrajput
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-063-001/252 ()
|
1707001063NRG24071120230390633
|
07/11/2023
|
Pramod Kumar rajpoot
|
1707001063WL035857
|
Pramod Kumar rajpoot
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913753
|
|
PramodKumarrajpoot
|
HDFC BANK LTD(607152)
|
11
|
NIWARI
|
MP-07-001-063-001/258 ()
|
1707001063NRG24071120230390664
|
07/11/2023
|
Udham singh
|
1707001063WL035859
|
Udham singh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913753
|
|
Udhamsingh
|
INDIAN BANK(607105)
|
12
|
NIWARI
|
MP-07-001-063-001/292 ()
|
1707001063NRG24071120230390666
|
07/11/2023
|
avinoj rajpoot
|
1707001063WL035859
|
avinoj rajpoot
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913753
|
|
avinojrajpoot
|
CANARA BANK(508532)
|
13
|
NIWARI
|
MP-07-001-063-001/310 ()
|
1707001063NRG24071120230390669
|
07/11/2023
|
ASHISH PRAJAPATI
|
1707001063WL035859
|
ASHISH PRAJAPATI
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913753
|
|
ASHISHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-063-001/38 ()
|
1707001063NRG24071120230390643
|
07/11/2023
|
rekha
|
1707001063WL035857
|
rekha
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913753
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-063-001/252 ()
|
1707001063NRG24071120230390634
|
07/11/2023
|
suman rajpoot
|
1707001063WL035857
|
suman rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913753
|
|
sumanrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-063-001/267 ()
|
1707001063NRG24071120230390636
|
07/11/2023
|
jaikunwar rajpoot
|
1707001063WL035857
|
jaikunwar rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913753
|
|
jaikunwarrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-063-001/269 ()
|
1707001063NRG24071120230390637
|
07/11/2023
|
dilkuvar rajpoot
|
1707001063WL035857
|
dilkuvar rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913753
|
|
dilkuvarrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-063-001/279 ()
|
1707001063NRG24071120230390640
|
07/11/2023
|
nandkishor rajpoot
|
1707001063WL035857
|
nandkishor rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913753
|
|
nandkishorrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NIWARI
|
MP-07-001-063-001/279 ()
|
1707001063NRG24071120230390641
|
07/11/2023
|
neha rajpoot
|
1707001063WL035857
|
neha rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913753
|
|
neharajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-063-001/293 ()
|
1707001063NRG24071120230390667
|
07/11/2023
|
vinita prajapati
|
1707001063WL035859
|
vinita prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913753
|
|
vinitaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-063-001/310 ()
|
1707001063NRG24071120230390668
|
07/11/2023
|
Mamta prajapati
|
1707001063WL035859
|
Mamta prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913753
|
|
Mamtaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-063-001/314 ()
|
1707001063NRG24071120230390671
|
07/11/2023
|
krishna prajapati
|
1707001063WL035859
|
krishna prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913753
|
|
krishnaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-063-001/320 ()
|
1707001063NRG24071120230390672
|
07/11/2023
|
avdhesh
|
1707001063WL035859
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913753
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|