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-07-001-023-001/168-B ()
|
1707001023NRG24280220240602865
|
28/02/2024
|
Gayatri
|
1707001023WL051616
|
Gayatri
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Gayatri
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-023-001/168-B ()
|
1707001023NRG24280220240602864
|
28/02/2024
|
Vijay
|
1707001023WL051616
|
Vijay
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NIWARI
|
MP-07-001-023-001/180 ()
|
1707001023NRG24280220240602866
|
28/02/2024
|
karanjulal
|
1707001023WL051616
|
karanjulal
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
karanjulal
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-023-001/505 ()
|
1707001023NRG24280220240602881
|
28/02/2024
|
Sonu
|
1707001023WL051616
|
Sonu
|
00078
|
CNRB0005921
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Sonu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-023-001/74-A ()
|
1707001023NRG24280220240602884
|
28/02/2024
|
Shashi
|
1707001023WL051616
|
Shashi
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-023-001/74-A ()
|
1707001023NRG24280220240602883
|
28/02/2024
|
Shashi
|
1707001023WL051616
|
Shashi
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-023-001/180 ()
|
1707001023NRG24280220240602867
|
28/02/2024
|
sagun
|
1707001023WL051616
|
sagun
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
sagun
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-023-001/185-A ()
|
1707001023NRG24280220240602869
|
28/02/2024
|
Manisha
|
1707001023WL051616
|
Manisha
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-023-001/212-A ()
|
1707001023NRG24280220240602870
|
28/02/2024
|
Ganesh
|
1707001023WL051616
|
Ganesh
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-023-001/223 ()
|
1707001023NRG24280220240602872
|
28/02/2024
|
ajesh
|
1707001023WL051616
|
ajesh
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
ajesh
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-023-001/223 ()
|
1707001023NRG24280220240602873
|
28/02/2024
|
laxmi
|
1707001023WL051616
|
laxmi
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-023-001/316 ()
|
1707001023NRG24280220240602874
|
28/02/2024
|
Madhuri bajpai
|
1707001023WL051616
|
Madhuri bajpai
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Madhuribajpai
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-023-001/316 ()
|
1707001023NRG24280220240602875
|
28/02/2024
|
Neetesh bajpai
|
1707001023WL051616
|
Neetesh bajpai
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Neeteshbajpai
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-023-001/40 ()
|
1707001023NRG24280220240602877
|
28/02/2024
|
nuniya
|
1707001023WL051616
|
nuniya
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
nuniya
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-023-001/40-A ()
|
1707001023NRG24280220240602879
|
28/02/2024
|
Pinky
|
1707001023WL051616
|
Pinky
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
12/04/2024
|
|
301783326
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-023-001/40-A ()
|
1707001023NRG24280220240602878
|
28/02/2024
|
Ramprasad
|
1707001023WL051616
|
Ramprasad
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-023-001/488 ()
|
1707001023NRG24280220240602880
|
28/02/2024
|
Bhoori
|
1707001023WL051616
|
Bhoori
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-023-001/96-A ()
|
1707001023NRG24280220240602886
|
28/02/2024
|
Kamta prasad banshkar
|
1707001023WL051616
|
Kamta prasad banshkar
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Kamtaprasadbanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NIWARI
|
MP-07-001-023-001/96-A ()
|
1707001023NRG24280220240602885
|
28/02/2024
|
Vineeta
|
1707001023WL051616
|
Vineeta
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-023-001/505 ()
|
1707001023NRG24280220240602882
|
28/02/2024
|
Anita
|
1707001023WL051616
|
Anita
|
00415
|
SBIN0062229
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-023-001/185-A ()
|
1707001023NRG24280220240602868
|
28/02/2024
|
mahendra
|
1707001023WL051616
|
mahendra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-023-001/212-A ()
|
1707001023NRG24280220240602871
|
28/02/2024
|
foolwati
|
1707001023WL051616
|
foolwati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NIWARI
|
MP-07-001-023-001/40 ()
|
1707001023NRG24280220240602876
|
28/02/2024
|
anandilal
|
1707001023WL051616
|
anandilal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301783326
|
|
anandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90
|
90
|
|
|
|
|
|
|
|