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-07-001-001-001/867 ()
|
1707001001NRG24240720230219877
|
24/07/2023
|
Brajesh
|
1707001001WL017643
|
Brajesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632088
|
|
Brajesh
|
(000000)
|
2
|
NIWARI
|
MP-07-001-001-001/887 ()
|
1707001001NRG24240720230219880
|
24/07/2023
|
Geeta yadav
|
1707001001WL017643
|
Geeta yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632088
|
|
Geetayadav
|
(000000)
|
3
|
NIWARI
|
MP-07-001-010-003/91 ()
|
1707001070NRG24240720230219756
|
24/07/2023
|
Munni
|
1707001070WL017622
|
Munni
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632088
|
|
Munni
|
(000000)
|
4
|
NIWARI
|
MP-07-001-051-001/19-A ()
|
1707001051NRG24230720230219451
|
24/07/2023
|
Suklal Adiwasi
|
1707001051WL017571
|
Suklal Adiwasi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632088
|
|
SuklalAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-036-001/75 ()
|
1707001036NRG24230720230218981
|
24/07/2023
|
Suresh ahirwar
|
1707001036WL017505
|
Suresh ahirwar
|
00415
|
SBIN0001942
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207632088
|
|
Sureshahirwar
|
(000000)
|
6
|
NIWARI
|
MP-07-001-061-001/1-D ()
|
1707001061NRG24230720230218821
|
24/07/2023
|
ballu pal
|
1707001061WL017485
|
ballu pal
|
00415
|
SBIN0001942
|
24
|
24
|
Processed
|
28/07/2023
|
|
207632088
|
|
ballupal
|
(000000)
|
7
|
NIWARI
|
MP-07-001-061-001/239-D ()
|
1707001061NRG24230720230218848
|
24/07/2023
|
chandra prakash
|
1707001061WL017486
|
chandra prakash
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
207632088
|
|
chandraprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-005-002/55 ()
|
1707001005NRG24240720230219799
|
24/07/2023
|
bhagchandra
|
1707001005WL017637
|
bhagchandra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632088
|
|
bhagchandra
|
(000000)
|
9
|
NIWARI
|
MP-07-001-044-004/260-C ()
|
1707001044NRG24240720230220254
|
24/07/2023
|
sudheer
|
1707001044WL017695
|
sudheer
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632088
|
|
sudheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-016-001/266 ()
|
1707001016NRG24230720230218912
|
24/07/2023
|
Imrat
|
1707001016WL017495
|
Imrat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207632088
|
|
Imrat
|
(000000)
|
11
|
NIWARI
|
MP-07-001-034-001/119 ()
|
1707001034NRG24230720230219380
|
24/07/2023
|
badri
|
1707001034WL017560
|
badri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632088
|
|
badri
|
(000000)
|
12
|
NIWARI
|
MP-07-001-034-001/359 ()
|
1707001034NRG24230720230219384
|
24/07/2023
|
Mahipal Singh Thakur
|
1707001034WL017560
|
Mahipal Singh Thakur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632088
|
|
MahipalSinghThakur
|
(000000)
|
13
|
NIWARI
|
MP-07-001-034-001/56 ()
|
1707001034NRG24230720230219386
|
24/07/2023
|
Anari ahirwar
|
1707001034WL017560
|
Anari ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632088
|
|
Anariahirwar
|
(000000)
|
14
|
NIWARI
|
MP-07-001-034-001/58 ()
|
1707001034NRG24230720230219387
|
24/07/2023
|
HARBHAJAN AHIRWAR
|
1707001034WL017560
|
HARBHAJAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632088
|
|
HARBHAJANAHIRWAR
|
(000000)
|
15
|
NIWARI
|
MP-07-001-034-001/63 ()
|
1707001034NRG24230720230219388
|
24/07/2023
|
ramsevak
|
1707001034WL017560
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632088
|
|
ramsevak
|
(000000)
|
16
|
NIWARI
|
MP-07-001-061-001/141 ()
|
1707001061NRG24230720230218828
|
24/07/2023
|
kusma devi
|
1707001061WL017485
|
kusma devi
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
28/07/2023
|
|
207632088
|
|
kusmadevi
|
(000000)
|
17
|
NIWARI
|
MP-07-001-061-001/17 ()
|
1707001061NRG24230720230218838
|
24/07/2023
|
manish
|
1707001061WL017485
|
manish
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
28/07/2023
|
|
207632088
|
|
manish
|
(000000)
|
18
|
NIWARI
|
MP-07-001-065-001/479 ()
|
1707001065NRG24200720230212642
|
24/07/2023
|
dhrmendra
|
1707001065WL016846
|
dhrmendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632088
|
|
dhrmendra
|
(000000)
|
19
|
NIWARI
|
MP-07-001-065-001/494 ()
|
1707001065NRG24200720230212644
|
24/07/2023
|
rajkumar
|
1707001065WL016846
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207632088
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19496
|
19496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28593
|
28593
|
|
|
|
|
|
|
|