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-07-001-039-001/311 ()
|
1707001039NRG24130720230200181
|
15/07/2023
|
RAMJI SHARAN VISHWAKARMA
|
1707001039WL015564
|
RAMJI SHARAN VISHWAKARMA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
RAMJISHARANVISHWAKARMA
|
(000000)
|
2
|
NIWARI
|
MP-07-001-046-002/683 ()
|
1707001046NRG24150720230204843
|
15/07/2023
|
CHANDBHAN KUSHWAHA
|
1707001046WL016025
|
CHANDBHAN KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
CHANDBHANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-039-001/624 ()
|
1707001039NRG24130720230200194
|
15/07/2023
|
SIYARAM PAL
|
1707001039WL015564
|
SIYARAM PAL
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
SIYARAMPAL
|
(000000)
|
4
|
NIWARI
|
MP-07-001-039-001/78 ()
|
1707001039NRG24130720230200202
|
15/07/2023
|
RAJARAM BANSHKAR
|
1707001039WL015564
|
RAJARAM BANSHKAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
RAJARAMBANSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-063-001/166 ()
|
1707001063NRG24140720230202216
|
15/07/2023
|
prathvi singh
|
1707001063WL015769
|
prathvi singh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
prathvisingh
|
(000000)
|
6
|
NIWARI
|
MP-07-001-063-001/251 ()
|
1707001063NRG24140720230202222
|
15/07/2023
|
praksh rajpoot
|
1707001063WL015769
|
praksh rajpoot
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
prakshrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-039-001/104 ()
|
1707001039NRG24130720230200140
|
15/07/2023
|
Ratiram
|
1707001039WL015564
|
Ratiram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
Ratiram
|
(000000)
|
8
|
NIWARI
|
MP-07-001-039-001/109 ()
|
1707001039NRG24130720230200143
|
15/07/2023
|
NANDU
|
1707001039WL015564
|
NANDU
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
NANDU
|
(000000)
|
9
|
NIWARI
|
MP-07-001-039-001/146 ()
|
1707001039NRG24130720230200153
|
15/07/2023
|
DURJAN
|
1707001039WL015564
|
DURJAN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
DURJAN
|
(000000)
|
10
|
NIWARI
|
MP-07-001-039-001/190 ()
|
1707001039NRG24130720230200157
|
15/07/2023
|
MANIRAM PAL
|
1707001039WL015564
|
MANIRAM PAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
MANIRAMPAL
|
(000000)
|
11
|
NIWARI
|
MP-07-001-039-001/202 ()
|
1707001039NRG24130720230200159
|
15/07/2023
|
RAMSAKHI SEN
|
1707001039WL015564
|
RAMSAKHI SEN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
RAMSAKHISEN
|
(000000)
|
12
|
NIWARI
|
MP-07-001-039-001/246 ()
|
1707001039NRG24130720230200164
|
15/07/2023
|
Lala Raam
|
1707001039WL015564
|
Lala Raam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
LalaRaam
|
(000000)
|
13
|
NIWARI
|
MP-07-001-039-001/249 ()
|
1707001039NRG24130720230200165
|
15/07/2023
|
Dharmend
|
1707001039WL015564
|
Dharmend
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
Dharmend
|
(000000)
|
14
|
NIWARI
|
MP-07-001-039-001/276 ()
|
1707001039NRG24130720230200172
|
15/07/2023
|
JAIRAM
|
1707001039WL015564
|
JAIRAM
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
JAIRAM
|
(000000)
|
15
|
NIWARI
|
MP-07-001-039-001/341 ()
|
1707001039NRG24130720230200184
|
15/07/2023
|
jay prakash dangi
|
1707001039WL015564
|
jay prakash dangi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
jayprakashdangi
|
(000000)
|
16
|
NIWARI
|
MP-07-001-039-001/74 ()
|
1707001039NRG24130720230200200
|
15/07/2023
|
KIRPARAM
|
1707001039WL015564
|
KIRPARAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
KIRPARAM
|
(000000)
|
17
|
NIWARI
|
MP-07-001-039-001/84 ()
|
1707001039NRG24130720230200205
|
15/07/2023
|
Bhagvan Das
|
1707001039WL015564
|
Bhagvan Das
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
BhagvanDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-039-001/108 ()
|
1707001039NRG24130720230200142
|
15/07/2023
|
PARMANAND KUSHWAHA
|
1707001039WL015564
|
PARMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
PARMANANDKUSHWAHA
|
(000000)
|
19
|
NIWARI
|
MP-07-001-039-001/207 ()
|
1707001039NRG24130720230200160
|
15/07/2023
|
Parmlal Napit
|
1707001039WL015564
|
Parmlal Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069987019
|
|
ParmlalNapit
|
(000000)
|
20
|
NIWARI
|
MP-07-001-063-001/272 ()
|
1707001063NRG24140720230202224
|
15/07/2023
|
Rajkumar ahirwar
|
1707001063WL015769
|
Rajkumar ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069987019
|
|
Rajkumarahirwar
|
(000000)
|
21
|
NIWARI
|
MP-07-001-063-001/283 ()
|
1707001063NRG24140720230202225
|
15/07/2023
|
sanjay rajpoot
|
1707001063WL015769
|
sanjay rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
sanjayrajpoot
|
(000000)
|
22
|
NIWARI
|
MP-07-001-063-001/311 ()
|
1707001063NRG24140720230202198
|
15/07/2023
|
nandram raikwar
|
1707001063WL015767
|
nandram raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069987019
|
|
nandramraikwar
|
(000000)
|
23
|
NIWARI
|
MP-07-001-065-001/562 ()
|
1707001065NRG24150720230204161
|
15/07/2023
|
Kanhiyalal
|
1707001065WL015970
|
Kanhiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
Kanhiyalal
|
(000000)
|
24
|
NIWARI
|
MP-07-001-065-001/562 ()
|
1707001065NRG24150720230204159
|
15/07/2023
|
Kanhiyalal
|
1707001065WL015970
|
Kanhiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
Kanhiyalal
|
(000000)
|
25
|
NIWARI
|
MP-07-001-065-001/562 ()
|
1707001065NRG24150720230204160
|
15/07/2023
|
radha
|
1707001065WL015970
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
radha
|
(000000)
|
26
|
NIWARI
|
MP-07-001-065-001/562 ()
|
1707001065NRG24150720230204162
|
15/07/2023
|
radha
|
1707001065WL015970
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
radha
|
(000000)
|
27
|
NIWARI
|
MP-07-001-065-001/578 ()
|
1707001065NRG24150720230204164
|
15/07/2023
|
Dinesh
|
1707001065WL015970
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
Dinesh
|
(000000)
|
28
|
NIWARI
|
MP-07-001-065-001/578 ()
|
1707001065NRG24150720230204163
|
15/07/2023
|
Dinesh
|
1707001065WL015970
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069987019
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NIWARI
|
MP1707001_150723FTO_170623
|
Canara Bank
|
CNRB0005921
|
Niwari
|
2873
|
2
|
NIWARI
|
MP1707001_150723FTO_170623
|
State Bank of India
|
SBIN0001350
|
NIWARI
|
2873
|
3
|
NIWARI
|
MP1707001_150723FTO_170623
|
State Bank of India
|
SBIN0001942
|
ORCHHA (PRATAPPURA)
|
2652
|
4
|
NIWARI
|
MP1707001_150723FTO_170623
|
State Bank of India
|
SBIN0009275
|
TILA NIWARI (PUCHHIKARGUWAN)
|
16575
|
5
|
NIWARI
|
MP1707001_150723FTO_170623
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
chakarpur
|
7072
|
6
|
NIWARI
|
MP1707001_150723FTO_170623
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
niwari
|
5304
|
7
|
NIWARI
|
MP1707001_150723FTO_170623
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
rajapur
|
3094
|
8
|
NIWARI
|
MP1707001_150723FTO_170623
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
teharka
|
2652
|