|
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-07-001-005-001/105
()
|
1707001005NRG24031120230383008
|
03/11/2023
|
SOMESH KUMAR RAI
|
1707001005WL035376
|
SOMESH KUMAR RAI
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
SOMESHKUMARRAI
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-005-001/136
()
|
1707001005NRG24031120230383013
|
03/11/2023
|
arti rai
|
1707001005WL035376
|
arti rai
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
artirai
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-005-001/162
()
|
1707001005NRG24031120230383017
|
03/11/2023
|
kadora
|
1707001005WL035376
|
kadora
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
kadora
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-005-001/162
()
|
1707001005NRG24031120230383019
|
03/11/2023
|
pappu vishkarma
|
1707001005WL035376
|
pappu vishkarma
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
pappuvishkarma
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-005-001/204
()
|
1707001005NRG24031120230383022
|
03/11/2023
|
mamta
|
1707001005WL035376
|
mamta
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
mamta
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-005-001/204
()
|
1707001005NRG24031120230383021
|
03/11/2023
|
MITHLESH RAI
|
1707001005WL035376
|
MITHLESH RAI
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
MITHLESHRAI
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-005-001/229
()
|
1707001005NRG24031120230383025
|
03/11/2023
|
rakesh pal
|
1707001005WL035376
|
rakesh pal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
rakeshpal
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-005-001/249
()
|
1707001005NRG24031120230383026
|
03/11/2023
|
akhalesh pal
|
1707001005WL035376
|
akhalesh pal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
akhaleshpal
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-005-001/254
()
|
1707001005NRG24031120230383029
|
03/11/2023
|
SHIVKUMAR KUSHWAHA
|
1707001005WL035376
|
SHIVKUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
SHIVKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-005-001/255
()
|
1707001005NRG24031120230383030
|
03/11/2023
|
parmanand kushwaha
|
1707001005WL035376
|
parmanand kushwaha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
parmanandkushwaha
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-005-001/26
()
|
1707001005NRG24031120230383032
|
03/11/2023
|
ramvati
|
1707001005WL035376
|
ramvati
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
ramvati
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-005-001/28
()
|
1707001005NRG24031120230383036
|
03/11/2023
|
vinod ahirwar
|
1707001005WL035376
|
vinod ahirwar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
vinodahirwar
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-005-001/31
()
|
1707001005NRG24031120230383039
|
03/11/2023
|
ramkumari rai
|
1707001005WL035376
|
ramkumari rai
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
ramkumarirai
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-005-001/31
()
|
1707001005NRG24031120230383038
|
03/11/2023
|
sobran rai
|
1707001005WL035376
|
sobran rai
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
sobranrai
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-005-001/510
()
|
1707001005NRG24031120230383042
|
03/11/2023
|
aarti
|
1707001005WL035376
|
aarti
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
aarti
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-005-001/518
()
|
1707001005NRG24031120230383046
|
03/11/2023
|
loveli
|
1707001005WL035376
|
loveli
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
loveli
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-005-001/519
()
|
1707001005NRG24031120230383047
|
03/11/2023
|
sangeeta jha
|
1707001005WL035376
|
sangeeta jha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
sangeetajha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-005-001/60
()
|
1707001005NRG24031120230383051
|
03/11/2023
|
bhagvati
|
1707001005WL035376
|
bhagvati
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
bhagvati
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-005-001/92
()
|
1707001005NRG24031120230383054
|
03/11/2023
|
BAL DEVI RAI
|
1707001005WL035376
|
BAL DEVI RAI
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
BALDEVIRAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-005-001/154
()
|
1707001005NRG24031120230383016
|
03/11/2023
|
varsha
|
1707001005WL035376
|
varsha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-005-001/101
()
|
1707001005NRG24031120230383007
|
03/11/2023
|
lachchhibai
|
1707001005WL035376
|
lachchhibai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
lachchhibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-005-001/109
()
|
1707001005NRG24031120230383009
|
03/11/2023
|
chaturbhuj
|
1707001005WL035376
|
chaturbhuj
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-005-001/117
()
|
1707001005NRG24031120230383010
|
03/11/2023
|
hargovind kushwaha
|
1707001005WL035376
|
hargovind kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
hargovindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-005-001/125
()
|
1707001005NRG24031120230383011
|
03/11/2023
|
asharam rai
|
1707001005WL035376
|
asharam rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
asharamrai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-005-001/129
()
|
1707001005NRG24031120230383012
|
03/11/2023
|
anoop kumar rai
|
1707001005WL035376
|
anoop kumar rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
anoopkumarrai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-005-001/137
()
|
1707001005NRG24031120230383014
|
03/11/2023
|
santosh
|
1707001005WL035376
|
santosh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-005-001/154
()
|
1707001005NRG24031120230383015
|
03/11/2023
|
vikesh rai
|
1707001005WL035376
|
vikesh rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
vikeshrai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-005-001/162
()
|
1707001005NRG24031120230383018
|
03/11/2023
|
savitri vishvkarma
|
1707001005WL035376
|
savitri vishvkarma
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
savitrivishvkarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-005-001/198
()
|
1707001005NRG24031120230383020
|
03/11/2023
|
BRAJESH
|
1707001005WL035376
|
BRAJESH
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-005-001/204
()
|
1707001005NRG24031120230383023
|
03/11/2023
|
akhlesh
|
1707001005WL035376
|
akhlesh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIWARI
|
MP-07-001-005-001/215
()
|
1707001005NRG24031120230383024
|
03/11/2023
|
kamlesh rai
|
1707001005WL035376
|
kamlesh rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
kamleshrai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-005-001/249
()
|
1707001005NRG24031120230383027
|
03/11/2023
|
vinodi pal
|
1707001005WL035376
|
vinodi pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
vinodipal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-005-001/253
()
|
1707001005NRG24031120230383028
|
03/11/2023
|
surendra luhar
|
1707001005WL035376
|
surendra luhar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
surendraluhar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-005-001/26
()
|
1707001005NRG24031120230383031
|
03/11/2023
|
KHAYALI
|
1707001005WL035376
|
KHAYALI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-005-001/271
()
|
1707001005NRG24031120230383033
|
03/11/2023
|
rakesh rai
|
1707001005WL035376
|
rakesh rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
rakeshrai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-005-001/271
()
|
1707001005NRG24031120230383034
|
03/11/2023
|
usha devi rai
|
1707001005WL035376
|
usha devi rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
ushadevirai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-005-001/28
()
|
1707001005NRG24031120230383037
|
03/11/2023
|
pramod
|
1707001005WL035376
|
pramod
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-005-001/28
()
|
1707001005NRG24031120230383035
|
03/11/2023
|
pukkhan
|
1707001005WL035376
|
pukkhan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
pukkhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-005-001/5
()
|
1707001005NRG24031120230383040
|
03/11/2023
|
KHUSHIRAM
|
1707001005WL035376
|
KHUSHIRAM
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-005-001/500
()
|
1707001005NRG24031120230383041
|
03/11/2023
|
prem chandra rai
|
1707001005WL035376
|
prem chandra rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
premchandrarai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-005-001/511
()
|
1707001005NRG24031120230383043
|
03/11/2023
|
ajit rai
|
1707001005WL035376
|
ajit rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
ajitrai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-005-001/514
()
|
1707001005NRG24031120230383045
|
03/11/2023
|
ramu kumar rai
|
1707001005WL035376
|
ramu kumar rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
ramukumarrai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-005-001/522
()
|
1707001005NRG24031120230383048
|
03/11/2023
|
mohani devi
|
1707001005WL035376
|
mohani devi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
mohanidevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-005-001/523
()
|
1707001005NRG24031120230383049
|
03/11/2023
|
satya prakash tiwari
|
1707001005WL035376
|
satya prakash tiwari
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
satyaprakashtiwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-005-001/6
()
|
1707001005NRG24031120230383050
|
03/11/2023
|
MALKHAN
|
1707001005WL035376
|
MALKHAN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-005-001/84
()
|
1707001005NRG24031120230383052
|
03/11/2023
|
BHARAT PAL
|
1707001005WL035376
|
BHARAT PAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
BHARATPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-005-001/87
()
|
1707001005NRG24031120230383053
|
03/11/2023
|
manoj rai
|
1707001005WL035376
|
manoj rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
manojrai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-005-001/97
()
|
1707001005NRG24031120230383055
|
03/11/2023
|
ramanand rai
|
1707001005WL035376
|
ramanand rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332770670
|
|
ramanandrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|