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-07-001-068-001/213 ()
|
1707001068NRG24120620230104483
|
17/06/2023
|
mangal
|
1707001068WL008337
|
mangal
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-046-002/683 ()
|
1707001046NRG24160620230117699
|
17/06/2023
|
CHANDBHAN KUSHWAHA
|
1707001046WL009403
|
CHANDBHAN KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
CHANDBHANKUSHWAHA
|
(000000)
|
3
|
NIWARI
|
MP-07-001-046-002/720 ()
|
1707001046NRG24160620230117704
|
17/06/2023
|
AJAY KUMAR
|
1707001046WL009403
|
AJAY KUMAR
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
AJAYKUMAR
|
(000000)
|
4
|
NIWARI
|
MP-07-001-048-001/711 ()
|
1707001048NRG24160620230117415
|
17/06/2023
|
ravi kushwaha
|
1707001048WL009383
|
ravi kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
ravikushwaha
|
(000000)
|
5
|
NIWARI
|
MP-07-001-057-003/112 ()
|
1707001057NRG24160620230117643
|
17/06/2023
|
munna lal kumhar
|
1707001057WL009396
|
munna lal kumhar
|
00078
|
CNRB0005921
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515634871
|
|
munnalalkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-013-001/141 ()
|
1707001013NRG24160620230118079
|
17/06/2023
|
Balwan kushwaha
|
1707001013WL009433
|
Balwan kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
Balwankushwaha
|
(000000)
|
7
|
NIWARI
|
MP-07-001-020-001/170-A ()
|
1707001020NRG24160620230117441
|
17/06/2023
|
Brajendra dhimar
|
1707001020WL009384
|
Brajendra dhimar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
Brajendradhimar
|
(000000)
|
8
|
NIWARI
|
MP-07-001-021-002/590 ()
|
1707001021NRG24160620230115972
|
17/06/2023
|
RAMSWAROOP KUSHWAH
|
1707001021WL009293
|
RAMSWAROOP KUSHWAH
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515634871
|
|
RAMSWAROOPKUSHWAH
|
(000000)
|
9
|
NIWARI
|
MP-07-001-044-003/59-B ()
|
1707001044NRG24160620230117250
|
17/06/2023
|
ramesh
|
1707001044WL009377
|
ramesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
ramesh
|
(000000)
|
10
|
NIWARI
|
MP-07-001-047-001/420-A ()
|
1707001047NRG24160620230115853
|
17/06/2023
|
CHANDRAPRAKASH KUSHWAHA
|
1707001047WL009281
|
CHANDRAPRAKASH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
CHANDRAPRAKASHKUSHWAHA
|
(000000)
|
11
|
NIWARI
|
MP-07-001-047-001/744 ()
|
1707001047NRG24160620230115837
|
17/06/2023
|
BHARAT PRAJAPATI
|
1707001047WL009280
|
BHARAT PRAJAPATI
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
BHARATPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-020-001/139 ()
|
1707001020NRG24160620230117432
|
17/06/2023
|
Kushamchandra
|
1707001020WL009384
|
Kushamchandra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
Kushamchandra
|
(000000)
|
13
|
NIWARI
|
MP-07-001-020-001/39-A ()
|
1707001020NRG24160620230117463
|
17/06/2023
|
Harvendra
|
1707001020WL009384
|
Harvendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
Harvendra
|
(000000)
|
14
|
NIWARI
|
MP-07-001-044-004/260-C ()
|
1707001044NRG24160620230117268
|
17/06/2023
|
sudheer
|
1707001044WL009377
|
sudheer
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
sudheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-018-001/105 ()
|
1707001018NRG24160620230117715
|
17/06/2023
|
ajit
|
1707001018WL009407
|
ajit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
ajit
|
(000000)
|
16
|
NIWARI
|
MP-07-001-018-001/120 ()
|
1707001018NRG24160620230117719
|
17/06/2023
|
KALKA
|
1707001018WL009407
|
KALKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
KALKA
|
(000000)
|
17
|
NIWARI
|
MP-07-001-018-001/120 ()
|
1707001018NRG24160620230117718
|
17/06/2023
|
KALKA
|
1707001018WL009407
|
KALKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
KALKA
|
(000000)
|
18
|
NIWARI
|
MP-07-001-018-001/125 ()
|
1707001018NRG24160620230117722
|
17/06/2023
|
brajesh kumar Rajpoot
|
1707001018WL009407
|
brajesh kumar Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
brajeshkumarRajpoot
|
(000000)
|
19
|
NIWARI
|
MP-07-001-018-001/132 ()
|
1707001018NRG24160620230117724
|
17/06/2023
|
mustapha
|
1707001018WL009407
|
mustapha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
mustapha
|
(000000)
|
20
|
NIWARI
|
MP-07-001-018-001/237 ()
|
1707001018NRG24160620230117737
|
17/06/2023
|
devendra
|
1707001018WL009407
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
devendra
|
(000000)
|
21
|
NIWARI
|
MP-07-001-018-001/248 ()
|
1707001018NRG24160620230117740
|
17/06/2023
|
shishupal
|
1707001018WL009407
|
shishupal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
shishupal
|
(000000)
|
22
|
NIWARI
|
MP-07-001-018-001/267 ()
|
1707001018NRG24160620230117864
|
17/06/2023
|
komal
|
1707001018WL009414
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
komal
|
(000000)
|
23
|
NIWARI
|
MP-07-001-018-001/269 ()
|
1707001018NRG24160620230117754
|
17/06/2023
|
saroj
|
1707001018WL009407
|
saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
saroj
|
(000000)
|
24
|
NIWARI
|
MP-07-001-018-001/27 ()
|
1707001018NRG24160620230117755
|
17/06/2023
|
Girijanandan rajpoot
|
1707001018WL009407
|
Girijanandan rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
Girijanandanrajpoot
|
(000000)
|
25
|
NIWARI
|
MP-07-001-018-001/28 ()
|
1707001018NRG24160620230117786
|
17/06/2023
|
PUSHPENDRA KHARE
|
1707001018WL009412
|
PUSHPENDRA KHARE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
PUSHPENDRAKHARE
|
(000000)
|
26
|
NIWARI
|
MP-07-001-018-001/29 ()
|
1707001018NRG24160620230117759
|
17/06/2023
|
promod
|
1707001018WL009407
|
promod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
promod
|
(000000)
|
27
|
NIWARI
|
MP-07-001-018-001/298 ()
|
1707001018NRG24160620230117760
|
17/06/2023
|
rajesh
|
1707001018WL009407
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
rajesh
|
(000000)
|
28
|
NIWARI
|
MP-07-001-018-001/3 ()
|
1707001018NRG24160620230117761
|
17/06/2023
|
ashok
|
1707001018WL009407
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
ashok
|
(000000)
|
29
|
NIWARI
|
MP-07-001-018-001/3-A ()
|
1707001018NRG24160620230117762
|
17/06/2023
|
maharam
|
1707001018WL009407
|
maharam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
maharam
|
(000000)
|
30
|
NIWARI
|
MP-07-001-018-001/301-A ()
|
1707001018NRG24160620230117790
|
17/06/2023
|
PANCHAM
|
1707001018WL009412
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
PANCHAM
|
(000000)
|
31
|
NIWARI
|
MP-07-001-018-001/303-A ()
|
1707001018NRG24160620230117792
|
17/06/2023
|
LAKHAN RAJPOOT
|
1707001018WL009412
|
LAKHAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
LAKHANRAJPOOT
|
(000000)
|
32
|
NIWARI
|
MP-07-001-018-001/64-A ()
|
1707001018NRG24160620230117765
|
17/06/2023
|
bhrat kori
|
1707001018WL009407
|
bhrat kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
bhratkori
|
(000000)
|
33
|
NIWARI
|
MP-07-001-018-001/82 ()
|
1707001018NRG24160620230117868
|
17/06/2023
|
bhanupratap kori
|
1707001018WL009414
|
bhanupratap kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
bhanupratapkori
|
(000000)
|
34
|
NIWARI
|
MP-07-001-018-001/86 ()
|
1707001018NRG24160620230117828
|
17/06/2023
|
arvind yadav
|
1707001018WL009412
|
arvind yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
arvindyadav
|
(000000)
|
35
|
NIWARI
|
MP-07-001-018-001/92 ()
|
1707001018NRG24160620230117771
|
17/06/2023
|
ashraf khan
|
1707001018WL009407
|
ashraf khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634871
|
|
ashrafkhan
|
(000000)
|
36
|
NIWARI
|
MP-07-001-020-001/128-A ()
|
1707001020NRG24160620230117428
|
17/06/2023
|
Hariram Kushwaha
|
1707001020WL009384
|
Hariram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
HariramKushwaha
|
(000000)
|
37
|
NIWARI
|
MP-07-001-020-001/139 ()
|
1707001020NRG24160620230117431
|
17/06/2023
|
Pahalwan
|
1707001020WL009384
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
Pahalwan
|
(000000)
|
38
|
NIWARI
|
MP-07-001-020-001/170 ()
|
1707001020NRG24160620230117440
|
17/06/2023
|
Kishorilal
|
1707001020WL009384
|
Kishorilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
Kishorilal
|
(000000)
|
39
|
NIWARI
|
MP-07-001-020-001/225-A ()
|
1707001020NRG24160620230117452
|
17/06/2023
|
Imarat
|
1707001020WL009384
|
Imarat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
Imarat
|
(000000)
|
40
|
NIWARI
|
MP-07-001-020-001/3-A ()
|
1707001020NRG24160620230117458
|
17/06/2023
|
mukesh
|
1707001020WL009384
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
mukesh
|
(000000)
|
41
|
NIWARI
|
MP-07-001-035-001/218 ()
|
1707001035NRG24160620230118006
|
17/06/2023
|
Jagdeesh yadav
|
1707001035WL009427
|
Jagdeesh yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515634871
|
|
Jagdeeshyadav
|
(000000)
|
42
|
NIWARI
|
MP-07-001-035-001/218 ()
|
1707001035NRG24160620230118007
|
17/06/2023
|
ramkumar
|
1707001035WL009427
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515634871
|
|
ramkumar
|
(000000)
|
43
|
NIWARI
|
MP-07-001-044-003/100 ()
|
1707001044NRG24160620230117234
|
17/06/2023
|
viran
|
1707001044WL009377
|
viran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
viran
|
(000000)
|
44
|
NIWARI
|
MP-07-001-044-003/11 ()
|
1707001044NRG24160620230117236
|
17/06/2023
|
desraj kevat
|
1707001044WL009377
|
desraj kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
desrajkevat
|
(000000)
|
45
|
NIWARI
|
MP-07-001-044-003/111 ()
|
1707001044NRG24160620230117238
|
17/06/2023
|
girja
|
1707001044WL009377
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
girja
|
(000000)
|
46
|
NIWARI
|
MP-07-001-044-003/112 ()
|
1707001044NRG24160620230117239
|
17/06/2023
|
ramgopal
|
1707001044WL009377
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
ramgopal
|
(000000)
|
47
|
NIWARI
|
MP-07-001-044-003/23 ()
|
1707001044NRG24160620230117243
|
17/06/2023
|
brajnandan
|
1707001044WL009377
|
brajnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
brajnandan
|
(000000)
|
48
|
NIWARI
|
MP-07-001-044-003/51 ()
|
1707001044NRG24160620230117249
|
17/06/2023
|
raju
|
1707001044WL009377
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
raju
|
(000000)
|
49
|
NIWARI
|
MP-07-001-044-003/80 ()
|
1707001044NRG24160620230117262
|
17/06/2023
|
prayelal
|
1707001044WL009377
|
prayelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
prayelal
|
(000000)
|
50
|
NIWARI
|
MP-07-001-047-001/13 ()
|
1707001047NRG24160620230115815
|
17/06/2023
|
mithla devi
|
1707001047WL009280
|
mithla devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
mithladevi
|
(000000)
|
51
|
NIWARI
|
MP-07-001-047-001/242 ()
|
1707001047NRG24160620230115821
|
17/06/2023
|
devendra yadav
|
1707001047WL009280
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
devendrayadav
|
(000000)
|
52
|
NIWARI
|
MP-07-001-047-001/872 ()
|
1707001047NRG24160620230115844
|
17/06/2023
|
SORABH PATERIYA
|
1707001047WL009280
|
SORABH PATERIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634871
|
|
SORABHPATERIYA
|
(000000)
|
53
|
NIWARI
|
MP-07-001-048-001/427-A ()
|
1707001048NRG24160620230117403
|
17/06/2023
|
matadeen kushwaha
|
1707001048WL009383
|
matadeen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
matadeenkushwaha
|
(000000)
|
54
|
NIWARI
|
MP-07-001-048-001/527 ()
|
1707001048NRG24160620230117409
|
17/06/2023
|
Ramkumar
|
1707001048WL009383
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634871
|
|
Ramkumar
|
(000000)
|
55
|
NIWARI
|
MP-07-001-057-001/740 ()
|
1707001057NRG24160620230117642
|
17/06/2023
|
Deendyal ahirwar
|
1707001057WL009396
|
Deendyal ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515634871
|
|
Deendyalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|