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-07-001-004-001/44-A ()
|
1707001004NRG24120220240571184
|
12/02/2024
|
brajendra rajak
|
1707001004WL049412
|
brajendra rajak
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
brajendrarajak
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-004-002/10 ()
|
1707001004NRG24120220240571186
|
12/02/2024
|
BHUVAN KUSHWAHA
|
1707001004WL049412
|
BHUVAN KUSHWAHA
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
BHUVANKUSHWAHA
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-004-002/359 ()
|
1707001004NRG24120220240571199
|
12/02/2024
|
pahalwan kushwaha
|
1707001004WL049412
|
pahalwan kushwaha
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
pahalwankushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-004-001/102-A ()
|
1707001004NRG24120220240571180
|
12/02/2024
|
rupendra singh
|
1707001004WL049412
|
rupendra singh
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
rupendrasingh
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-004-002/361-A ()
|
1707001004NRG24120220240571201
|
12/02/2024
|
brajnandan
|
1707001004WL049412
|
brajnandan
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
brajnandan
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-004-002/57-A ()
|
1707001004NRG24120220240571208
|
12/02/2024
|
santosh BANSKAR
|
1707001004WL049412
|
santosh BANSKAR
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
santoshBANSKAR
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-004-002/6-A ()
|
1707001004NRG24120220240571210
|
12/02/2024
|
NARESH KUSHWAHA
|
1707001004WL049412
|
NARESH KUSHWAHA
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
NARESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-004-002/88-A ()
|
1707001004NRG24120220240571211
|
12/02/2024
|
akash banskar
|
1707001004WL049412
|
akash banskar
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
13/04/2024
|
|
303542706
|
|
akashbanskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-062-001/42 ()
|
1707001062NRG24120220240571027
|
12/02/2024
|
Liladhar
|
1707001062WL049393
|
Liladhar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303542706
|
|
Liladhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-042-002/396 ()
|
1707001042NRG24110220240570459
|
12/02/2024
|
narendra singh
|
1707001042WL049361
|
narendra singh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303542706
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-042-002/396 ()
|
1707001042NRG24110220240570460
|
12/02/2024
|
pushpendra singh
|
1707001042WL049361
|
pushpendra singh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303542706
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-004-001/100-A ()
|
1707001004NRG24120220240571179
|
12/02/2024
|
akhlesh rajpoot
|
1707001004WL049412
|
akhlesh rajpoot
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
akhleshrajpoot
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-004-001/144-A ()
|
1707001004NRG24120220240571181
|
12/02/2024
|
Ashish Rajpoot
|
1707001004WL049412
|
Ashish Rajpoot
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303542706
|
|
AshishRajpoot
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-004-001/353 ()
|
1707001004NRG24120220240571182
|
12/02/2024
|
surendra rajpoot
|
1707001004WL049412
|
surendra rajpoot
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
surendrarajpoot
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-004-001/367 ()
|
1707001004NRG24120220240571183
|
12/02/2024
|
ramsevak rajpoot
|
1707001004WL049412
|
ramsevak rajpoot
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
ramsevakrajpoot
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-004-002/10 ()
|
1707001004NRG24120220240571185
|
12/02/2024
|
balakram
|
1707001004WL049412
|
balakram
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-004-002/125-A ()
|
1707001004NRG24120220240571187
|
12/02/2024
|
Nandram ram
|
1707001004WL049412
|
Nandram ram
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
Nandramram
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-004-002/20-A ()
|
1707001004NRG24120220240571189
|
12/02/2024
|
HARISHCHANDRA KUSHWAHA
|
1707001004WL049412
|
HARISHCHANDRA KUSHWAHA
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303542706
|
|
HARISHCHANDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-004-002/20-A ()
|
1707001004NRG24120220240571190
|
12/02/2024
|
RAJKUMARI KUSHWAHA
|
1707001004WL049412
|
RAJKUMARI KUSHWAHA
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303542706
|
|
RAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-004-002/21 ()
|
1707001004NRG24120220240571192
|
12/02/2024
|
ramka bai kushwaha
|
1707001004WL049412
|
ramka bai kushwaha
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
ramkabaikushwaha
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-004-002/21 ()
|
1707001004NRG24120220240571191
|
12/02/2024
|
SHIVDAYAL KUSHWAHA
|
1707001004WL049412
|
SHIVDAYAL KUSHWAHA
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
SHIVDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-004-002/29 ()
|
1707001004NRG24120220240571193
|
12/02/2024
|
MADHE
|
1707001004WL049412
|
MADHE
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
MADHE
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-004-002/29 ()
|
1707001004NRG24120220240571194
|
12/02/2024
|
mankunwar
|
1707001004WL049412
|
mankunwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
mankunwar
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-004-002/341 ()
|
1707001004NRG24120220240571196
|
12/02/2024
|
RAMRATI KUSHWAHA
|
1707001004WL049412
|
RAMRATI KUSHWAHA
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
RAMRATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-004-002/341 ()
|
1707001004NRG24120220240571195
|
12/02/2024
|
TULARAM KUSHWAHA
|
1707001004WL049412
|
TULARAM KUSHWAHA
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
TULARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-004-002/345 ()
|
1707001004NRG24120220240571198
|
12/02/2024
|
chandrapal kushwaha
|
1707001004WL049412
|
chandrapal kushwaha
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
chandrapalkushwaha
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-004-002/345 ()
|
1707001004NRG24120220240571197
|
12/02/2024
|
sukhram kushwahaa
|
1707001004WL049412
|
sukhram kushwahaa
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
sukhramkushwahaa
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-004-002/363-A ()
|
1707001004NRG24120220240571202
|
12/02/2024
|
SARMAN KUSHWAHA
|
1707001004WL049412
|
SARMAN KUSHWAHA
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
SARMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-004-002/44 ()
|
1707001004NRG24120220240571205
|
12/02/2024
|
krasankumar
|
1707001004WL049412
|
krasankumar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303542706
|
|
krasankumar
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-004-002/44 ()
|
1707001004NRG24120220240571203
|
12/02/2024
|
rambharose
|
1707001004WL049412
|
rambharose
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303542706
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-004-002/44-A ()
|
1707001004NRG24120220240571206
|
12/02/2024
|
phool chandra kushwah
|
1707001004WL049412
|
phool chandra kushwah
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303542706
|
|
phoolchandrakushwah
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-004-002/5-A ()
|
1707001004NRG24120220240571207
|
12/02/2024
|
BHARTI PUROHIT
|
1707001004WL049412
|
BHARTI PUROHIT
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
BHARTIPUROHIT
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-004-002/6-A ()
|
1707001004NRG24120220240571209
|
12/02/2024
|
BALARAM KUSHWAHA
|
1707001004WL049412
|
BALARAM KUSHWAHA
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
BALARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-004-002/125-A ()
|
1707001004NRG24120220240571188
|
12/02/2024
|
Seema devi
|
1707001004WL049412
|
Seema devi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
Seemadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-004-002/359 ()
|
1707001004NRG24120220240571200
|
12/02/2024
|
harkuwar kushwaha
|
1707001004WL049412
|
harkuwar kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
harkuwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-004-002/44 ()
|
1707001004NRG24120220240571204
|
12/02/2024
|
MAMTA DEVI KUSHWAHA
|
1707001004WL049412
|
MAMTA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303542706
|
|
MAMTADEVIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
NIWARI
|
MP-07-001-004-002/88-A ()
|
1707001004NRG24120220240571212
|
12/02/2024
|
MADHU BANSKAR
|
1707001004WL049412
|
MADHU BANSKAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303542706
|
|
MADHUBANSKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23308
|
23308
|
|
|
|
|
|
|
|