|
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-07-001-013-001/622
()
|
1707001013NRG24080220240564648
|
08/02/2024
|
JITENDRA AHIRWAR
|
1707001013WL048963
|
JITENDRA AHIRWAR
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
JITENDRAAHIRWAR
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-013-001/625
()
|
1707001013NRG24080220240564651
|
08/02/2024
|
SHANKAR LAL AHIRWAR
|
1707001013WL048963
|
SHANKAR LAL AHIRWAR
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
SHANKARLALAHIRWAR
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-013-001/628
()
|
1707001013NRG24080220240564654
|
08/02/2024
|
RAMESH PRASAD YADAV
|
1707001013WL048963
|
RAMESH PRASAD YADAV
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
RAMESHPRASADYADAV
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-013-001/630
()
|
1707001013NRG24080220240564656
|
08/02/2024
|
UMESH TIWARI
|
1707001013WL048963
|
UMESH TIWARI
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
UMESHTIWARI
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-013-001/635
()
|
1707001013NRG24080220240564657
|
08/02/2024
|
VISHNUKANT YADAV
|
1707001013WL048963
|
VISHNUKANT YADAV
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
VISHNUKANTYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-013-001/619
()
|
1707001013NRG24080220240564645
|
08/02/2024
|
RAMMILAN AHIRWAR
|
1707001013WL048963
|
RAMMILAN AHIRWAR
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
RAMMILANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-013-001/627
()
|
1707001013NRG24080220240564653
|
08/02/2024
|
SHAILESH KUMAR YADAV
|
1707001013WL048963
|
SHAILESH KUMAR YADAV
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
SHAILESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-013-001/620
()
|
1707001013NRG24080220240564646
|
08/02/2024
|
AKHKESH AHIRWAR
|
1707001013WL048963
|
AKHKESH AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
AKHKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-013-001/620
()
|
1707001013NRG24080220240564647
|
08/02/2024
|
BHARTI DEVI AHIRWAR
|
1707001013WL048963
|
BHARTI DEVI AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
BHARTIDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-013-001/624
()
|
1707001013NRG24080220240564649
|
08/02/2024
|
RAGHVENDRA YADAV
|
1707001013WL048963
|
RAGHVENDRA YADAV
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
RAGHVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-013-001/624
()
|
1707001013NRG24080220240564650
|
08/02/2024
|
SANGEETA DEVI
|
1707001013WL048963
|
SANGEETA DEVI
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-013-001/625
()
|
1707001013NRG24080220240564652
|
08/02/2024
|
MAYA AHIRWAR
|
1707001013WL048963
|
MAYA AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
MAYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-013-001/629
()
|
1707001013NRG24080220240564655
|
08/02/2024
|
SANTOSH AHIRWAR
|
1707001013WL048963
|
SANTOSH AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-013-001/639
()
|
1707001013NRG24080220240564658
|
08/02/2024
|
jagat sinngh ahirwar
|
1707001013WL048963
|
jagat sinngh ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004291060
|
|
jagatsinnghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-046-002/644
()
|
1707001046NRG24080220240564489
|
08/02/2024
|
NEETU
|
1707001046WL048945
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291060
|
|
NEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|