|
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-07-001-069-001/137
()
|
1707001069NRG24260220240600237
|
27/02/2024
|
Santosh singh khangar
|
1707001069WL051430
|
Santosh singh khangar
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Santoshsinghkhangar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-069-001/172-A
()
|
1707001069NRG24260220240600239
|
27/02/2024
|
Ramlali yadav
|
1707001069WL051430
|
Ramlali yadav
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Ramlaliyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-069-001/174
()
|
1707001069NRG24260220240600241
|
27/02/2024
|
Pooja
|
1707001069WL051430
|
Pooja
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIWARI
|
MP-07-001-069-001/177
()
|
1707001069NRG24260220240600242
|
27/02/2024
|
Sonu khangar
|
1707001069WL051430
|
Sonu khangar
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Sonukhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIWARI
|
MP-07-001-069-002/14
()
|
1707001069NRG24260220240600248
|
27/02/2024
|
Suraj kushwaha
|
1707001069WL051430
|
Suraj kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Surajkushwaha
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-069-002/172
()
|
1707001069NRG24260220240600249
|
27/02/2024
|
Ramjeevan ahirwar
|
1707001069WL051430
|
Ramjeevan ahirwar
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Ramjeevanahirwar
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24260220240600252
|
27/02/2024
|
Siyaram kushwaha
|
1707001069WL051430
|
Siyaram kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Siyaramkushwaha
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-069-002/182
()
|
1707001069NRG24260220240600254
|
27/02/2024
|
Mansaram kushwaha
|
1707001069WL051430
|
Mansaram kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Mansaramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIWARI
|
MP-07-001-069-002/26
()
|
1707001069NRG24260220240600256
|
27/02/2024
|
Santram ahirwar
|
1707001069WL051430
|
Santram ahirwar
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24260220240600257
|
27/02/2024
|
Neha devi
|
1707001069WL051430
|
Neha devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Nehadevi
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24260220240600258
|
27/02/2024
|
RamkumarI devi
|
1707001069WL051430
|
RamkumarI devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
RamkumarIdevi
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24260220240600259
|
27/02/2024
|
Rakesh
|
1707001069WL051430
|
Rakesh
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24260220240600260
|
27/02/2024
|
Uma Devi
|
1707001069WL051430
|
Uma Devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
UmaDevi
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24260220240600263
|
27/02/2024
|
Ram shree
|
1707001069WL051430
|
Ram shree
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Ramshree
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24260220240600264
|
27/02/2024
|
VINDRAVAN
|
1707001069WL051430
|
VINDRAVAN
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
VINDRAVAN
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24260220240600266
|
27/02/2024
|
Badshah kushwaha
|
1707001069WL051430
|
Badshah kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Badshahkushwaha
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24260220240600267
|
27/02/2024
|
Uma devi
|
1707001069WL051430
|
Uma devi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813067
|
|
Umadevi
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24260220240600272
|
27/02/2024
|
rajendra
|
1707001069WL051430
|
rajendra
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813067
|
|
rajendra
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24260220240600273
|
27/02/2024
|
Shashee devi
|
1707001069WL051430
|
Shashee devi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813067
|
|
Shasheedevi
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-069-002/64
()
|
1707001069NRG24260220240600274
|
27/02/2024
|
Mahishwar das
|
1707001069WL051430
|
Mahishwar das
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813067
|
|
Mahishwardas
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-069-002/8
()
|
1707001069NRG24260220240600276
|
27/02/2024
|
Ajay Verma
|
1707001069WL051430
|
Ajay Verma
|
00078
|
CNRB0002641
|
2
|
2
|
Processed
|
12/04/2024
|
|
301813067
|
|
AjayVerma
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-069-002/8
()
|
1707001069NRG24260220240600275
|
27/02/2024
|
mamta devi
|
1707001069WL051430
|
mamta devi
|
00078
|
CNRB0002641
|
2
|
2
|
Processed
|
12/04/2024
|
|
301813067
|
|
mamtadevi
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-069-002/8
()
|
1707001069NRG24260220240600277
|
27/02/2024
|
Sanjay
|
1707001069WL051430
|
Sanjay
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Sanjay
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-069-002/98
()
|
1707001069NRG24260220240600279
|
27/02/2024
|
Sukhdev ahirwar
|
1707001069WL051430
|
Sukhdev ahirwar
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Sukhdevahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9746
|
9746
|
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-006-001/202
()
|
1707001006NRG24270220240600473
|
27/02/2024
|
Randheer Ahirwar
|
1707001006WL051455
|
Randheer Ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813067
|
|
RandheerAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-069-001/137
()
|
1707001069NRG24260220240600238
|
27/02/2024
|
Suneeta khangar
|
1707001069WL051430
|
Suneeta khangar
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Suneetakhangar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-069-001/174
()
|
1707001069NRG24260220240600240
|
27/02/2024
|
Mohan khangar
|
1707001069WL051430
|
Mohan khangar
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Mohankhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIWARI
|
MP-07-001-069-001/178
()
|
1707001069NRG24260220240600243
|
27/02/2024
|
Deepak Singh khangar
|
1707001069WL051430
|
Deepak Singh khangar
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
DeepakSinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-069-001/188
()
|
1707001069NRG24260220240600244
|
27/02/2024
|
Jitendra parihar
|
1707001069WL051430
|
Jitendra parihar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Jitendraparihar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-069-001/188
()
|
1707001069NRG24260220240600245
|
27/02/2024
|
Neha devi
|
1707001069WL051430
|
Neha devi
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Nehadevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-069-001/2-A
()
|
1707001069NRG24260220240600246
|
27/02/2024
|
Savajeet adivasi
|
1707001069WL051430
|
Savajeet adivasi
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Savajeetadivasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-069-002/14
()
|
1707001069NRG24260220240600247
|
27/02/2024
|
parmanand
|
1707001069WL051430
|
parmanand
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24260220240600251
|
27/02/2024
|
Roshni Devi
|
1707001069WL051430
|
Roshni Devi
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
RoshniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIWARI
|
MP-07-001-069-002/25
()
|
1707001069NRG24260220240600255
|
27/02/2024
|
Rajpati
|
1707001069WL051430
|
Rajpati
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIWARI
|
MP-07-001-069-002/39
()
|
1707001069NRG24260220240600262
|
27/02/2024
|
Balbeer
|
1707001069WL051430
|
Balbeer
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-069-002/39
()
|
1707001069NRG24260220240600261
|
27/02/2024
|
MUNNALAL
|
1707001069WL051430
|
MUNNALAL
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24260220240600265
|
27/02/2024
|
tejsingh
|
1707001069WL051430
|
tejsingh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-069-002/50
()
|
1707001069NRG24260220240600268
|
27/02/2024
|
devsingh
|
1707001069WL051430
|
devsingh
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813067
|
|
devsingh
|
CANARA BANK(508532)
|
|
39
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24260220240600269
|
27/02/2024
|
Ravi ahirwar
|
1707001069WL051430
|
Ravi ahirwar
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813067
|
|
Raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24260220240600270
|
27/02/2024
|
Rohit ahirwar
|
1707001069WL051430
|
Rohit ahirwar
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813067
|
|
Rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-069-002/57
()
|
1707001069NRG24260220240600271
|
27/02/2024
|
Rajesh
|
1707001069WL051430
|
Rajesh
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813067
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-069-002/98
()
|
1707001069NRG24260220240600278
|
27/02/2024
|
Ramvati devi
|
1707001069WL051430
|
Ramvati devi
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
12/04/2024
|
|
301813067
|
|
Ramvatidevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5767
|
5767
|
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24260220240600250
|
27/02/2024
|
Narendra kushwaha
|
1707001069WL051430
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24260220240600253
|
27/02/2024
|
Meera Devi
|
1707001069WL051430
|
Meera Devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813067
|
|
MeeraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18165
|
18165
|
|
|
|
|
|
|
|