|
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-07-001-067-001/17
()
|
1707001067NRG24030320240611650
|
04/03/2024
|
Kraparam sour
|
1707001067WL052329
|
Kraparam sour
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
476024369
|
|
Kraparamsour
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-067-001/4
()
|
1707001067NRG24030320240611653
|
04/03/2024
|
Motilal sour
|
1707001067WL052329
|
Motilal sour
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
476024369
|
|
Motilalsour
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-067-001/62
()
|
1707001067NRG24030320240611655
|
04/03/2024
|
rajaram kushwaha
|
1707001067WL052329
|
rajaram kushwaha
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
476024369
|
|
rajaramkushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-067-001/62
()
|
1707001067NRG24030320240611656
|
04/03/2024
|
ramdevi kushwaha
|
1707001067WL052329
|
ramdevi kushwaha
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
476024369
|
|
ramdevikushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-067-001/9-A
()
|
1707001067NRG24030320240611657
|
04/03/2024
|
Harishchandra
|
1707001067WL052329
|
Harishchandra
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
476024369
|
|
Harishchandra
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-067-001/99
()
|
1707001067NRG24030320240611659
|
04/03/2024
|
akash yadav
|
1707001067WL052329
|
akash yadav
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
476024369
|
|
akashyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-067-003/24
()
|
1707001067NRG24030320240611668
|
04/03/2024
|
shyamlal
|
1707001067WL052334
|
shyamlal
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476024369
|
|
shyamlal
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-067-003/3
()
|
1707001067NRG24030320240611670
|
04/03/2024
|
pramod pandey
|
1707001067WL052334
|
pramod pandey
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476024369
|
|
pramodpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIWARI
|
MP-07-001-067-003/33
()
|
1707001067NRG24030320240611672
|
04/03/2024
|
Rajaram
|
1707001067WL052334
|
Rajaram
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476024369
|
|
Rajaram
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-067-003/33
()
|
1707001067NRG24030320240611673
|
04/03/2024
|
Ramkunar
|
1707001067WL052334
|
Ramkunar
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476024369
|
|
Ramkunar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-067-001/98
()
|
1707001067NRG24030320240611658
|
04/03/2024
|
Krishnakant yadav
|
1707001067WL052329
|
Krishnakant yadav
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
24/04/2024
|
|
476024369
|
|
Krishnakantyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24030320240611665
|
04/03/2024
|
sappu pandey
|
1707001067WL052334
|
sappu pandey
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476024369
|
|
sappupandey
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24030320240611667
|
04/03/2024
|
Sonu
|
1707001067WL052334
|
Sonu
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476024369
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-067-003/24
()
|
1707001067NRG24030320240611669
|
04/03/2024
|
Rani
|
1707001067WL052334
|
Rani
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476024369
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-067-003/3
()
|
1707001067NRG24030320240611671
|
04/03/2024
|
laxmi panday
|
1707001067WL052334
|
laxmi panday
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476024369
|
|
laxmipanday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-067-001/17
()
|
1707001067NRG24030320240611651
|
04/03/2024
|
Vimla sour
|
1707001067WL052329
|
Vimla sour
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476024369
|
|
Vimlasour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-067-001/3-A
()
|
1707001067NRG24030320240611652
|
04/03/2024
|
Kasturi
|
1707001067WL052329
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476024369
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-067-001/58
()
|
1707001067NRG24030320240611654
|
04/03/2024
|
barelal kushwaha
|
1707001067WL052329
|
barelal kushwaha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476024369
|
|
barelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24030320240611666
|
04/03/2024
|
Monu
|
1707001067WL052334
|
Monu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476024369
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84
|
84
|
|
|
|
|
|
|
|