|
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-07-001-048-001/298
()
|
1707001048NRG24090220240565770
|
09/02/2024
|
ramdevi
|
1707001048WL049051
|
ramdevi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004291840
|
|
ramdevi
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
NIWARI
|
MP-07-001-048-001/329-B
()
|
1707001048NRG24090220240565773
|
09/02/2024
|
mamta ahiwar
|
1707001048WL049051
|
mamta ahiwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
mamtaahiwar
|
INDUSIND BANK(607189)
|
|
3
|
NIWARI
|
MP-07-001-048-001/394-B
()
|
1707001048NRG24090220240565776
|
09/02/2024
|
rajni ahirwar
|
1707001048WL049051
|
rajni ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
rajniahirwar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-048-001/615
()
|
1707001048NRG24090220240565781
|
09/02/2024
|
manju
|
1707001048WL049051
|
manju
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIWARI
|
MP-07-001-048-001/709
()
|
1707001048NRG24090220240565787
|
09/02/2024
|
kamla ahirwar
|
1707001048WL049051
|
kamla ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
kamlaahirwar
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-048-001/710
()
|
1707001048NRG24090220240565788
|
09/02/2024
|
lali ahirwar
|
1707001048WL049051
|
lali ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
laliahirwar
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-048-001/711
()
|
1707001048NRG24090220240565789
|
09/02/2024
|
arati kushwaha
|
1707001048WL049051
|
arati kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
aratikushwaha
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-048-001/713
()
|
1707001048NRG24090220240565790
|
09/02/2024
|
kamla kushwaha
|
1707001048WL049051
|
kamla kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
kamlakushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-048-001/298
()
|
1707001048NRG24090220240565769
|
09/02/2024
|
gayani ahirwar
|
1707001048WL049051
|
gayani ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
gayaniahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-048-001/299
()
|
1707001048NRG24090220240565771
|
09/02/2024
|
JUGALKISHOR
|
1707001048WL049051
|
JUGALKISHOR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
JUGALKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-048-001/299
()
|
1707001048NRG24090220240565772
|
09/02/2024
|
Ramskhi
|
1707001048WL049051
|
Ramskhi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
Ramskhi
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-048-001/392
()
|
1707001048NRG24090220240565774
|
09/02/2024
|
mamta ahirwar
|
1707001048WL049051
|
mamta ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
mamtaahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-048-001/428-A
()
|
1707001048NRG24090220240565778
|
09/02/2024
|
bharti devi yadav
|
1707001048WL049051
|
bharti devi yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
bhartideviyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-048-001/428-A
()
|
1707001048NRG24090220240565777
|
09/02/2024
|
jahar singh yadav
|
1707001048WL049051
|
jahar singh yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
jaharsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-048-001/549
()
|
1707001048NRG24090220240565780
|
09/02/2024
|
mamta
|
1707001048WL049051
|
mamta
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIWARI
|
MP-07-001-048-001/620-A
()
|
1707001048NRG24090220240565782
|
09/02/2024
|
Arvind
|
1707001048WL049051
|
Arvind
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
Arvind
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
NIWARI
|
MP-07-001-048-001/620-A
()
|
1707001048NRG24090220240565783
|
09/02/2024
|
seema
|
1707001048WL049051
|
seema
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-048-001/674
()
|
1707001048NRG24090220240565784
|
09/02/2024
|
bharat
|
1707001048WL049051
|
bharat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWARI
|
MP-07-001-048-001/706
()
|
1707001048NRG24090220240565785
|
09/02/2024
|
meva ahirwar
|
1707001048WL049051
|
meva ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
mevaahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-048-001/732
()
|
1707001048NRG24090220240565791
|
09/02/2024
|
anita ahirwar
|
1707001048WL049051
|
anita ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
anitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-048-001/84
()
|
1707001048NRG24090220240565792
|
09/02/2024
|
mahesh prasad
|
1707001048WL049051
|
mahesh prasad
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
maheshprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-048-001/392
()
|
1707001048NRG24090220240565775
|
09/02/2024
|
ramkali
|
1707001048WL049051
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
ramkali
|
INDUSIND BANK(607189)
|
|
23
|
NIWARI
|
MP-07-001-048-001/549
()
|
1707001048NRG24090220240565779
|
09/02/2024
|
maneeram yadav
|
1707001048WL049051
|
maneeram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
maneeramyadav
|
HDFC BANK LTD(607152)
|
|
24
|
NIWARI
|
MP-07-001-048-001/707
()
|
1707001048NRG24090220240565786
|
09/02/2024
|
chanda devi
|
1707001048WL049051
|
chanda devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
chandadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-048-001/99
()
|
1707001048NRG24090220240565793
|
09/02/2024
|
jashoda
|
1707001048WL049051
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291840
|
|
jashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|