|
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-07-001-048-001/228
()
|
1707001048NRG24040220240557080
|
04/02/2024
|
mannu lal
|
1707001048WL048372
|
mannu lal
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
mannulal
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-048-001/235-A
()
|
1707001048NRG24040220240557083
|
04/02/2024
|
roshni
|
1707001048WL048372
|
roshni
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
roshni
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-048-001/237-B
()
|
1707001048NRG24040220240557084
|
04/02/2024
|
uddet
|
1707001048WL048372
|
uddet
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
uddet
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-048-001/252
()
|
1707001048NRG24040220240557088
|
04/02/2024
|
bharat singh pal
|
1707001048WL048372
|
bharat singh pal
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
bharatsinghpal
|
IDBI BANK(607095)
|
|
5
|
NIWARI
|
MP-07-001-048-001/264-A
()
|
1707001048NRG24040220240557090
|
04/02/2024
|
raghuvar
|
1707001048WL048372
|
raghuvar
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
raghuvar
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-048-001/292-B
()
|
1707001048NRG24040220240557095
|
04/02/2024
|
vijay
|
1707001048WL048372
|
vijay
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
vijay
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-048-001/303-A
()
|
1707001048NRG24040220240557097
|
04/02/2024
|
sunil vishwkarma
|
1707001048WL048372
|
sunil vishwkarma
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
sunilvishwkarma
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-048-001/327
()
|
1707001048NRG24040220240557100
|
04/02/2024
|
chhotelal pal
|
1707001048WL048372
|
chhotelal pal
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
chhotelalpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-048-001/211-A
()
|
1707001048NRG24040220240557073
|
04/02/2024
|
Kusum Devi rajak
|
1707001048WL048372
|
Kusum Devi rajak
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
KusumDevirajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-048-001/211-A
()
|
1707001048NRG24040220240557072
|
04/02/2024
|
Santosh rajak
|
1707001048WL048372
|
Santosh rajak
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
Santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-048-001/223-A
()
|
1707001048NRG24040220240557075
|
04/02/2024
|
gyani prasad
|
1707001048WL048372
|
gyani prasad
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
gyaniprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-048-001/223-A
()
|
1707001048NRG24040220240557076
|
04/02/2024
|
saroj devi
|
1707001048WL048372
|
saroj devi
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-048-001/225
()
|
1707001048NRG24040220240557077
|
04/02/2024
|
deendayal kushwaha
|
1707001048WL048372
|
deendayal kushwaha
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
deendayalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-048-001/227
()
|
1707001048NRG24040220240557078
|
04/02/2024
|
bharat lal kushwaha
|
1707001048WL048372
|
bharat lal kushwaha
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
bharatlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-048-001/227-A
()
|
1707001048NRG24040220240557079
|
04/02/2024
|
khuman
|
1707001048WL048372
|
khuman
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-048-001/230
()
|
1707001048NRG24040220240557081
|
04/02/2024
|
parmanand kushwaha
|
1707001048WL048372
|
parmanand kushwaha
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-048-001/230
()
|
1707001048NRG24040220240557082
|
04/02/2024
|
Ramdevi kushwaha
|
1707001048WL048372
|
Ramdevi kushwaha
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
Ramdevikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NIWARI
|
MP-07-001-048-001/238
()
|
1707001048NRG24040220240557085
|
04/02/2024
|
KHUMNI
|
1707001048WL048372
|
KHUMNI
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
KHUMNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-048-001/25-A
()
|
1707001048NRG24040220240557086
|
04/02/2024
|
Mahesh raykwar
|
1707001048WL048372
|
Mahesh raykwar
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
Maheshraykwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-048-001/251
()
|
1707001048NRG24040220240557087
|
04/02/2024
|
Nathuram pal
|
1707001048WL048372
|
Nathuram pal
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
Nathurampal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-048-001/261
()
|
1707001048NRG24040220240557089
|
04/02/2024
|
Parmanand kushwaha
|
1707001048WL048372
|
Parmanand kushwaha
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
Parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-048-001/265-B
()
|
1707001048NRG24040220240557091
|
04/02/2024
|
haridas kushwaha
|
1707001048WL048372
|
haridas kushwaha
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
haridaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-048-001/265-B
()
|
1707001048NRG24040220240557092
|
04/02/2024
|
rekha
|
1707001048WL048372
|
rekha
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-048-001/27
()
|
1707001048NRG24040220240557093
|
04/02/2024
|
suneeta
|
1707001048WL048372
|
suneeta
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NIWARI
|
MP-07-001-048-001/291
()
|
1707001048NRG24040220240557094
|
04/02/2024
|
pahalvan kushwaha
|
1707001048WL048372
|
pahalvan kushwaha
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
pahalvankushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-048-001/297
()
|
1707001048NRG24040220240557096
|
04/02/2024
|
Sagun
|
1707001048WL048372
|
Sagun
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG24040220240557099
|
04/02/2024
|
jasoda
|
1707001048WL048372
|
jasoda
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG24040220240557098
|
04/02/2024
|
nandkishor
|
1707001048WL048372
|
nandkishor
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-048-001/327
()
|
1707001048NRG24040220240557101
|
04/02/2024
|
kunwar lal pal
|
1707001048WL048372
|
kunwar lal pal
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
kunwarlalpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-048-001/33-C
()
|
1707001048NRG24040220240557102
|
04/02/2024
|
ramesh
|
1707001048WL048372
|
ramesh
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-048-001/338
()
|
1707001048NRG24040220240557104
|
04/02/2024
|
ganeshi devi kushwaha
|
1707001048WL048372
|
ganeshi devi kushwaha
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
ganeshidevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-048-001/338
()
|
1707001048NRG24040220240557103
|
04/02/2024
|
jagatsingh kushwaha
|
1707001048WL048372
|
jagatsingh kushwaha
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
jagatsinghkushwaha
|
CANARA BANK(508532)
|
|
33
|
NIWARI
|
MP-07-001-048-001/340
()
|
1707001048NRG24040220240557105
|
04/02/2024
|
Vinod
|
1707001048WL048372
|
Vinod
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWARI
|
MP-07-001-048-001/99-A
()
|
1707001048NRG24040220240557107
|
04/02/2024
|
krashnkant
|
1707001048WL048372
|
krashnkant
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
krashnkant
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-048-001/99-A
()
|
1707001048NRG24040220240557108
|
04/02/2024
|
rajeshwari
|
1707001048WL048372
|
rajeshwari
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-048-001/96-A
()
|
1707001048NRG24040220240557106
|
04/02/2024
|
rekha devi
|
1707001048WL048372
|
rekha devi
|
00415
|
SBIN0002886
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-048-001/212
()
|
1707001048NRG24040220240557074
|
04/02/2024
|
Kranti
|
1707001048WL048372
|
Kranti
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
26/03/2024
|
|
004720843
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148
|
148
|
|
|
|
|
|
|
|