|
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-07-001-028-002/277
()
|
1707001028NRG24020220240554567
|
03/02/2024
|
Nadhuram
|
1707001028WL048203
|
Nadhuram
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742223
|
|
Nadhuram
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-028-002/409
()
|
1707001028NRG24020220240554569
|
03/02/2024
|
Sanjay yadav
|
1707001028WL048203
|
Sanjay yadav
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742223
|
|
Sanjayyadav
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-028-002/437
()
|
1707001028NRG24020220240554575
|
03/02/2024
|
ramsakhi
|
1707001028WL048203
|
ramsakhi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
26/03/2024
|
|
004742223
|
|
ramsakhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-028-002/139
()
|
1707001028NRG24020220240554563
|
03/02/2024
|
dharm
|
1707001028WL048203
|
dharm
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
26/03/2024
|
|
004742223
|
|
dharm
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-028-002/143
()
|
1707001028NRG24020220240554564
|
03/02/2024
|
Banshi
|
1707001028WL048203
|
Banshi
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
26/03/2024
|
|
004742223
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-028-002/211
()
|
1707001028NRG24020220240554565
|
03/02/2024
|
mahesh
|
1707001028WL048203
|
mahesh
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742223
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-028-002/235
()
|
1707001028NRG24020220240554566
|
03/02/2024
|
munna
|
1707001028WL048203
|
munna
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742223
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-028-002/347
()
|
1707001028NRG24020220240554568
|
03/02/2024
|
sitaram raikwar
|
1707001028WL048203
|
sitaram raikwar
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742223
|
|
sitaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-028-002/413
()
|
1707001028NRG24020220240554570
|
03/02/2024
|
Ramavatar basudev
|
1707001028WL048203
|
Ramavatar basudev
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742223
|
|
Ramavatarbasudev
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-028-002/431
()
|
1707001028NRG24020220240554573
|
03/02/2024
|
rajkumari
|
1707001028WL048203
|
rajkumari
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742223
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-028-002/436
()
|
1707001028NRG24020220240554574
|
03/02/2024
|
munna ahirwar
|
1707001028WL048203
|
munna ahirwar
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742223
|
|
munnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-028-002/449
()
|
1707001028NRG24020220240554576
|
03/02/2024
|
mangal kevat
|
1707001028WL048203
|
mangal kevat
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
26/03/2024
|
|
004742223
|
|
mangalkevat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-028-002/475
()
|
1707001028NRG24020220240554578
|
03/02/2024
|
guddo
|
1707001028WL048203
|
guddo
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742223
|
|
guddo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-028-002/422
()
|
1707001028NRG24020220240554571
|
03/02/2024
|
Jay hind
|
1707001028WL048203
|
Jay hind
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742223
|
|
Jayhind
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIWARI
|
MP-07-001-028-002/424
()
|
1707001028NRG24020220240554572
|
03/02/2024
|
Natthu kushwaha
|
1707001028WL048203
|
Natthu kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004742223
|
|
Natthukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWARI
|
MP-07-001-028-002/468
()
|
1707001028NRG24020220240554577
|
03/02/2024
|
heera
|
1707001028WL048203
|
heera
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004742223
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|