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 ()
|
1707001067NRG24131120230400786
|
13/11/2023
|
Gita pal
|
1707001067WL036555
|
Gita pal
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Gitapal
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-067-001/107 ()
|
1707001067NRG24131120230400789
|
13/11/2023
|
Bhavna jha
|
1707001067WL036555
|
Bhavna jha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Bhavnajha
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-067-001/108 ()
|
1707001067NRG24131120230400790
|
13/11/2023
|
Neetu jha
|
1707001067WL036555
|
Neetu jha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Neetujha
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-067-001/9-A ()
|
1707001067NRG24131120230400793
|
13/11/2023
|
Harishchandra
|
1707001067WL036555
|
Harishchandra
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Harishchandra
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-067-002/3-A ()
|
1707001067NRG24131120230400794
|
13/11/2023
|
Raghuveer
|
1707001067WL036555
|
Raghuveer
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Raghuveer
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-067-003/149 ()
|
1707001067NRG24131120230400795
|
13/11/2023
|
Shobha
|
1707001067WL036555
|
Shobha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Shobha
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-067-003/33 ()
|
1707001067NRG24131120230400797
|
13/11/2023
|
Rajaram
|
1707001067WL036555
|
Rajaram
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-067-001/101 ()
|
1707001067NRG24131120230400784
|
13/11/2023
|
Janki prasad pal
|
1707001067WL036555
|
Janki prasad pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Jankiprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-067-001/101 ()
|
1707001067NRG24131120230400785
|
13/11/2023
|
Parwati pal
|
1707001067WL036555
|
Parwati pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Parwatipal
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-067-001/102 ()
|
1707001067NRG24131120230400787
|
13/11/2023
|
Amit pal
|
1707001067WL036555
|
Amit pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Amitpal
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NIWARI
|
MP-07-001-067-001/111 ()
|
1707001067NRG24131120230400791
|
13/11/2023
|
Jitendra pal
|
1707001067WL036555
|
Jitendra pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Jitendrapal
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-067-001/42 ()
|
1707001067NRG24131120230400792
|
13/11/2023
|
Archna
|
1707001067WL036555
|
Archna
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-067-003/301 ()
|
1707001067NRG24131120230400796
|
13/11/2023
|
Nandkishor yadav
|
1707001067WL036555
|
Nandkishor yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Nandkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-067-001/106 ()
|
1707001067NRG24131120230400788
|
13/11/2023
|
Jitendra yadav
|
1707001067WL036555
|
Jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Jitendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-067-003/95 ()
|
1707001067NRG24131120230400798
|
13/11/2023
|
Radha
|
1707001067WL036555
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-067-003/95 ()
|
1707001067NRG24131120230400799
|
13/11/2023
|
Uma
|
1707001067WL036555
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327021227
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|