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-07-001-044-004/501 ()
|
1707001044NRG24030520230014122
|
03/05/2023
|
bhupendra narayan kushwaha
|
1707001044WL001106
|
bhupendra narayan kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
bhupendranarayankushwaha
|
(000000)
|
2
|
NIWARI
|
MP-07-001-044-004/502 ()
|
1707001044NRG24030520230014123
|
03/05/2023
|
hargovindra kushwaha
|
1707001044WL001106
|
hargovindra kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
hargovindrakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-058-001/140 ()
|
1707001058NRG24030520230014470
|
03/05/2023
|
Panku Kushwaha
|
1707001058WL001120
|
Panku Kushwaha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829105
|
|
PankuKushwaha
|
(000000)
|
4
|
NIWARI
|
MP-07-001-058-001/99 ()
|
1707001058NRG24030520230014483
|
03/05/2023
|
kamlesh
|
1707001058WL001120
|
kamlesh
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829105
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-044-004/178 ()
|
1707001044NRG24030520230014101
|
03/05/2023
|
anita kushwaha
|
1707001044WL001106
|
anita kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
anitakushwaha
|
(000000)
|
6
|
NIWARI
|
MP-07-001-044-004/22-A ()
|
1707001044NRG24030520230014107
|
03/05/2023
|
ramshri ahirwar
|
1707001044WL001106
|
ramshri ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
ramshriahirwar
|
(000000)
|
7
|
NIWARI
|
MP-07-001-044-004/265 ()
|
1707001044NRG24030520230014110
|
03/05/2023
|
dinesh
|
1707001044WL001106
|
dinesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
dinesh
|
(000000)
|
8
|
NIWARI
|
MP-07-001-044-004/399 ()
|
1707001044NRG24030520230014113
|
03/05/2023
|
raju
|
1707001044WL001106
|
raju
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-010-003/102 ()
|
1707001070NRG24030520230014327
|
03/05/2023
|
Savitree
|
1707001070WL001113
|
Savitree
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
Savitree
|
(000000)
|
10
|
NIWARI
|
MP-07-001-058-001/89 ()
|
1707001058NRG24030520230014480
|
03/05/2023
|
amar singh kushwaha
|
1707001058WL001120
|
amar singh kushwaha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829105
|
|
amarsinghkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-044-004/115-A ()
|
1707001044NRG24030520230014092
|
03/05/2023
|
munna
|
1707001044WL001106
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
munna
|
(000000)
|
12
|
NIWARI
|
MP-07-001-044-004/135-A ()
|
1707001044NRG24030520230014094
|
03/05/2023
|
mahesh prasad
|
1707001044WL001106
|
mahesh prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
maheshprasad
|
(000000)
|
13
|
NIWARI
|
MP-07-001-044-004/393 ()
|
1707001044NRG24030520230014111
|
03/05/2023
|
harishnkar
|
1707001044WL001106
|
harishnkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
harishnkar
|
(000000)
|
14
|
NIWARI
|
MP-07-001-044-004/393 ()
|
1707001044NRG24030520230014112
|
03/05/2023
|
sadhna kushwaha
|
1707001044WL001106
|
sadhna kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
sadhnakushwaha
|
(000000)
|
15
|
NIWARI
|
MP-07-001-044-004/399 ()
|
1707001044NRG24030520230014114
|
03/05/2023
|
phula devi
|
1707001044WL001106
|
phula devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
phuladevi
|
(000000)
|
16
|
NIWARI
|
MP-07-001-044-004/4-B ()
|
1707001044NRG24030520230014115
|
03/05/2023
|
deendayal kushwaha
|
1707001044WL001106
|
deendayal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
deendayalkushwaha
|
(000000)
|
17
|
NIWARI
|
MP-07-001-044-004/500 ()
|
1707001044NRG24030520230014121
|
03/05/2023
|
balkishan kushwaha
|
1707001044WL001106
|
balkishan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
balkishankushwaha
|
(000000)
|
18
|
NIWARI
|
MP-07-001-044-004/512 ()
|
1707001044NRG24030520230014131
|
03/05/2023
|
kailash banshkar
|
1707001044WL001106
|
kailash banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
kailashbanshkar
|
(000000)
|
19
|
NIWARI
|
MP-07-001-044-004/85 ()
|
1707001044NRG24030520230014137
|
03/05/2023
|
ghansole
|
1707001044WL001106
|
ghansole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829105
|
|
ghansole
|
(000000)
|
20
|
NIWARI
|
MP-07-001-053-002/125 ()
|
1707001053NRG24030520230014691
|
03/05/2023
|
GEETA DEVI
|
1707001053WL001143
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829105
|
|
GEETADEVI
|
(000000)
|
21
|
NIWARI
|
MP-07-001-058-001/148 ()
|
1707001058NRG24030520230014471
|
03/05/2023
|
guddo kushwaha
|
1707001058WL001120
|
guddo kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829105
|
|
guddokushwaha
|
(000000)
|
22
|
NIWARI
|
MP-07-001-058-001/221 ()
|
1707001058NRG24030520230014475
|
03/05/2023
|
PREM
|
1707001058WL001120
|
PREM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829105
|
|
PREM
|
(000000)
|
23
|
NIWARI
|
MP-07-001-058-001/62 ()
|
1707001058NRG24030520230014477
|
03/05/2023
|
narayandas
|
1707001058WL001120
|
narayandas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829105
|
|
narayandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|