|
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-07-001-020-001/232
()
|
1707001020NRG24120620230103819
|
12/06/2023
|
Makundi lal Kevat
|
1707001020WL008273
|
Makundi lal Kevat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
MakundilalKevat
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-020-001/60
()
|
1707001020NRG24120620230103839
|
12/06/2023
|
Leelavati Kewat
|
1707001020WL008273
|
Leelavati Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
LeelavatiKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-020-001/108
()
|
1707001020NRG24120620230103785
|
12/06/2023
|
chhimadhar
|
1707001020WL008273
|
chhimadhar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
chhimadhar
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-020-001/158
()
|
1707001020NRG24120620230103800
|
12/06/2023
|
Ghanaram Kewat
|
1707001020WL008273
|
Ghanaram Kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
GhanaramKewat
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-020-001/159
()
|
1707001020NRG24120620230103802
|
12/06/2023
|
Manohar Kewt
|
1707001020WL008273
|
Manohar Kewt
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
ManoharKewt
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-020-001/263
()
|
1707001020NRG24120620230103822
|
12/06/2023
|
kiran
|
1707001020WL008273
|
kiran
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
kiran
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-020-001/265
()
|
1707001020NRG24120620230103824
|
12/06/2023
|
Savita
|
1707001020WL008273
|
Savita
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-020-001/115
()
|
1707001020NRG24120620230103788
|
12/06/2023
|
Raghunath
|
1707001020WL008273
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
Raghunath
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-020-001/119
()
|
1707001020NRG24120620230103790
|
12/06/2023
|
bhawat
|
1707001020WL008273
|
bhawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364402528
|
No Such Account
|
|
|
|
10
|
NIWARI
|
MP-07-001-020-001/145
()
|
1707001020NRG24120620230103798
|
12/06/2023
|
Heera
|
1707001020WL008273
|
Heera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
Heera
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-020-001/206-B
()
|
1707001020NRG24120620230103812
|
12/06/2023
|
chhaya
|
1707001020WL008273
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
chhaya
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-020-001/218
()
|
1707001020NRG24120620230103814
|
12/06/2023
|
dewka
|
1707001020WL008273
|
dewka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
dewka
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-020-001/265
()
|
1707001020NRG24120620230103823
|
12/06/2023
|
Manoj Raikwar
|
1707001020WL008273
|
Manoj Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
ManojRaikwar
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-020-001/3
()
|
1707001020NRG24120620230103827
|
12/06/2023
|
JugalKishor Kewat
|
1707001020WL008273
|
JugalKishor Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
JugalKishorKewat
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-020-001/3
()
|
1707001020NRG24120620230103828
|
12/06/2023
|
Kusma Devi Raikwar
|
1707001020WL008273
|
Kusma Devi Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
KusmaDeviRaikwar
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-020-001/35
()
|
1707001020NRG24120620230103831
|
12/06/2023
|
Bhagwati
|
1707001020WL008273
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
Bhagwati
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-020-001/59
()
|
1707001020NRG24120620230103837
|
12/06/2023
|
Kaluram dhimar
|
1707001020WL008273
|
Kaluram dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
Kaluramdhimar
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-020-001/65-D
()
|
1707001020NRG24120620230103840
|
12/06/2023
|
kalloo
|
1707001020WL008273
|
kalloo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
kalloo
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-020-001/86-B
()
|
1707001020NRG24120620230103844
|
12/06/2023
|
Jayanti Dhimar
|
1707001020WL008273
|
Jayanti Dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
JayantiDhimar
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-020-001/86-B
()
|
1707001020NRG24120620230103843
|
12/06/2023
|
satram dheemar
|
1707001020WL008273
|
satram dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402528
|
|
satramdheemar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|