|
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-07-001-018-001/740-B
()
|
1707001018NRG24240120240537100
|
25/01/2024
|
sagar rajpoot
|
1707001018WL046987
|
sagar rajpoot
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
sagarrajpoot
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-018-001/741
()
|
1707001018NRG24240120240537101
|
25/01/2024
|
Chandrapal singh rajpoot
|
1707001018WL046987
|
Chandrapal singh rajpoot
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
Chandrapalsinghrajpoot
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-018-001/742-D
()
|
1707001018NRG24240120240537102
|
25/01/2024
|
PAWAN KUMHAR
|
1707001018WL046987
|
PAWAN KUMHAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
PAWANKUMHAR
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-018-001/746
()
|
1707001018NRG24240120240537110
|
25/01/2024
|
RACHANA
|
1707001018WL046987
|
RACHANA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
RACHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24240120240537112
|
25/01/2024
|
Arti devi rajpoot
|
1707001018WL046987
|
Arti devi rajpoot
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
Artidevirajpoot
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24240120240537111
|
25/01/2024
|
Lokendra singh rajpoot
|
1707001018WL046987
|
Lokendra singh rajpoot
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
Lokendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-018-001/739-A
()
|
1707001018NRG24240120240537095
|
25/01/2024
|
anjali badai
|
1707001018WL046987
|
anjali badai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
anjalibadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-018-001/739-A
()
|
1707001018NRG24240120240537094
|
25/01/2024
|
pushpend badai
|
1707001018WL046987
|
pushpend badai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
pushpendbadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-018-001/739-B
()
|
1707001018NRG24240120240537096
|
25/01/2024
|
KESHAV BADAI
|
1707001018WL046987
|
KESHAV BADAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
KESHAVBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-018-001/739-D
()
|
1707001018NRG24240120240537098
|
25/01/2024
|
avita yadav
|
1707001018WL046987
|
avita yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
avitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-018-001/739-D
()
|
1707001018NRG24240120240537097
|
25/01/2024
|
jitendra yadav
|
1707001018WL046987
|
jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
jitendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIWARI
|
MP-07-001-018-001/740-A
()
|
1707001018NRG24240120240537099
|
25/01/2024
|
Devi Dayal napit
|
1707001018WL046987
|
Devi Dayal napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
DeviDayalnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-018-001/742-D
()
|
1707001018NRG24240120240537103
|
25/01/2024
|
kranti devi prajapati
|
1707001018WL046987
|
kranti devi prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
krantideviprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIWARI
|
MP-07-001-018-001/743
()
|
1707001018NRG24240120240537104
|
25/01/2024
|
Anyant upadhyay
|
1707001018WL046987
|
Anyant upadhyay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
Anyantupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIWARI
|
MP-07-001-018-001/743-D
()
|
1707001018NRG24240120240537105
|
25/01/2024
|
rahul yadav
|
1707001018WL046987
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-018-001/744
()
|
1707001018NRG24240120240537106
|
25/01/2024
|
sumit yadav
|
1707001018WL046987
|
sumit yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-018-001/744-A
()
|
1707001018NRG24240120240537107
|
25/01/2024
|
SADDAM KHAN
|
1707001018WL046987
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881361
|
|
SADDAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-018-001/745
()
|
1707001018NRG24240120240537108
|
25/01/2024
|
Ambika prasad rajpoot
|
1707001018WL046987
|
Ambika prasad rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
Ambikaprasadrajpoot
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-018-001/745-A
()
|
1707001018NRG24240120240537109
|
25/01/2024
|
ASHISH YADAV
|
1707001018WL046987
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-018-001/804-A
()
|
1707001018NRG24240120240537113
|
25/01/2024
|
Sapna rajpoot
|
1707001018WL046987
|
Sapna rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881361
|
|
Sapnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|