|
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-07-001-002-001/28
()
|
1707001002NRG24290220240604845
|
29/02/2024
|
satran
|
1707001002WL051782
|
satran
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
satran
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-002-001/330
()
|
1707001002NRG24290220240604850
|
29/02/2024
|
parmanand kewat
|
1707001002WL051782
|
parmanand kewat
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
parmanandkewat
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-002-001/408
()
|
1707001002NRG24290220240604863
|
29/02/2024
|
PRADUM AHIRWAR
|
1707001002WL051782
|
PRADUM AHIRWAR
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
PRADUMAHIRWAR
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-002-001/416
()
|
1707001002NRG24290220240604866
|
29/02/2024
|
KANHAIYA LAL JHA
|
1707001002WL051782
|
KANHAIYA LAL JHA
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
KANHAIYALALJHA
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-002-001/420
()
|
1707001002NRG24290220240604867
|
29/02/2024
|
PRAMOD KUMAR BUNDELA
|
1707001002WL051782
|
PRAMOD KUMAR BUNDELA
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
PRAMODKUMARBUNDELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-002-001/347
()
|
1707001002NRG24290220240604855
|
29/02/2024
|
rajnee kushwaha
|
1707001002WL051782
|
rajnee kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
rajneekushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-002-001/369
()
|
1707001002NRG24290220240604856
|
29/02/2024
|
Alok kumar ahirwar
|
1707001002WL051782
|
Alok kumar ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
Alokkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-002-001/395
()
|
1707001002NRG24290220240604859
|
29/02/2024
|
RAMKUMARI PRAJAATI
|
1707001002WL051782
|
RAMKUMARI PRAJAATI
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
RAMKUMARIPRAJAATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-002-001/141
()
|
1707001002NRG24290220240604834
|
29/02/2024
|
MAMTA KEWAT
|
1707001002WL051782
|
MAMTA KEWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
MAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-002-001/167
()
|
1707001002NRG24290220240604836
|
29/02/2024
|
Beti bai kushwaha
|
1707001002WL051782
|
Beti bai kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
Betibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-002-001/2
()
|
1707001002NRG24290220240604838
|
29/02/2024
|
devindra
|
1707001002WL051782
|
devindra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-002-001/2
()
|
1707001002NRG24290220240604837
|
29/02/2024
|
jaykuwar
|
1707001002WL051782
|
jaykuwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
jaykuwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24290220240604842
|
29/02/2024
|
deepchandra
|
1707001002WL051782
|
deepchandra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24290220240604840
|
29/02/2024
|
kastoori
|
1707001002WL051782
|
kastoori
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24290220240604843
|
29/02/2024
|
sadhna
|
1707001002WL051782
|
sadhna
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24290220240604841
|
29/02/2024
|
seeta
|
1707001002WL051782
|
seeta
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-002-001/260
()
|
1707001002NRG24290220240604844
|
29/02/2024
|
nihal singh
|
1707001002WL051782
|
nihal singh
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-002-001/322
()
|
1707001002NRG24290220240604846
|
29/02/2024
|
narendra
|
1707001002WL051782
|
narendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-002-001/324
()
|
1707001002NRG24290220240604847
|
29/02/2024
|
anand
|
1707001002WL051782
|
anand
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-002-001/327
()
|
1707001002NRG24290220240604848
|
29/02/2024
|
bhupendra
|
1707001002WL051782
|
bhupendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
bhupendra
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-002-001/328
()
|
1707001002NRG24290220240604849
|
29/02/2024
|
phoolchandra
|
1707001002WL051782
|
phoolchandra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-002-001/331
()
|
1707001002NRG24290220240604851
|
29/02/2024
|
bharti
|
1707001002WL051782
|
bharti
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-002-001/345
()
|
1707001002NRG24290220240604853
|
29/02/2024
|
prem kumar kewat
|
1707001002WL051782
|
prem kumar kewat
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
premkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-002-001/345
()
|
1707001002NRG24290220240604854
|
29/02/2024
|
sunita kewat
|
1707001002WL051782
|
sunita kewat
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-002-001/372
()
|
1707001002NRG24290220240604857
|
29/02/2024
|
DHANIRAM KEWAT
|
1707001002WL051782
|
DHANIRAM KEWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
DHANIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-002-001/398
()
|
1707001002NRG24290220240604860
|
29/02/2024
|
RAMJISHARAN SINGH THAKUR
|
1707001002WL051782
|
RAMJISHARAN SINGH THAKUR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
RAMJISHARANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-002-001/401
()
|
1707001002NRG24290220240604861
|
29/02/2024
|
Vishal kumar
|
1707001002WL051782
|
Vishal kumar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
Vishalkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-002-001/407
()
|
1707001002NRG24290220240604862
|
29/02/2024
|
CHOTELAL KEWAT
|
1707001002WL051782
|
CHOTELAL KEWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
CHOTELALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-002-001/409
()
|
1707001002NRG24290220240604864
|
29/02/2024
|
RAMPAL AHIRWAR
|
1707001002WL051782
|
RAMPAL AHIRWAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
RAMPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-002-001/413
()
|
1707001002NRG24290220240604865
|
29/02/2024
|
MITHUN KUMAR AHIRWAR
|
1707001002WL051782
|
MITHUN KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
MITHUNKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-002-001/438
()
|
1707001002NRG24290220240604868
|
29/02/2024
|
ADESH KUMAR PIRJAPATI
|
1707001002WL051782
|
ADESH KUMAR PIRJAPATI
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
ADESHKUMARPIRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-002-001/44
()
|
1707001002NRG24290220240604870
|
29/02/2024
|
rekha
|
1707001002WL051782
|
rekha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-002-001/44
()
|
1707001002NRG24290220240604869
|
29/02/2024
|
surendra
|
1707001002WL051782
|
surendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-002-001/167
()
|
1707001002NRG24290220240604835
|
29/02/2024
|
ghanshyam
|
1707001002WL051782
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24290220240604839
|
29/02/2024
|
baluram
|
1707001002WL051782
|
baluram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
baluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-002-001/332
()
|
1707001002NRG24290220240604852
|
29/02/2024
|
GUDDU
|
1707001002WL051782
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-002-001/375
()
|
1707001002NRG24290220240604858
|
29/02/2024
|
CHATURSINGHRAIKWAR
|
1707001002WL051782
|
CHATURSINGHRAIKWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615581
|
|
CHATURSINGHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222
|
222
|
|
|
|
|
|
|
|