|
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-07-001-003-001/231
()
|
1707001003NRG24160220240579162
|
16/02/2024
|
Ramprasad
|
1707001003WL049965
|
Ramprasad
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
13/04/2024
|
|
303164296
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NIWARI
|
MP-07-001-003-001/24
()
|
1707001003NRG24160220240579163
|
16/02/2024
|
Prabha
|
1707001003WL049965
|
Prabha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
Prabha
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-003-001/270
()
|
1707001003NRG24160220240579170
|
16/02/2024
|
Rajabeti
|
1707001003WL049965
|
Rajabeti
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
Rajabeti
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-003-001/58
()
|
1707001003NRG24160220240579172
|
16/02/2024
|
Sapna Ahirwar
|
1707001003WL049965
|
Sapna Ahirwar
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
SapnaAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-003-001/124
()
|
1707001003NRG24160220240579145
|
16/02/2024
|
ramprasad
|
1707001003WL049965
|
ramprasad
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-003-001/143
()
|
1707001003NRG24160220240579148
|
16/02/2024
|
nathuram
|
1707001003WL049965
|
nathuram
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-003-001/15
()
|
1707001003NRG24160220240579150
|
16/02/2024
|
pappu
|
1707001003WL049965
|
pappu
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-003-001/152
()
|
1707001003NRG24160220240579151
|
16/02/2024
|
deendyal
|
1707001003WL049965
|
deendyal
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-003-001/158
()
|
1707001003NRG24160220240579153
|
16/02/2024
|
dyaram
|
1707001003WL049965
|
dyaram
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-003-001/168
()
|
1707001003NRG24160220240579155
|
16/02/2024
|
pushpa
|
1707001003WL049965
|
pushpa
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
pushpa
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
NIWARI
|
MP-07-001-003-001/20
()
|
1707001003NRG24160220240579156
|
16/02/2024
|
ballu
|
1707001003WL049965
|
ballu
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-003-001/205
()
|
1707001003NRG24160220240579157
|
16/02/2024
|
siyaram
|
1707001003WL049965
|
siyaram
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-003-001/210
()
|
1707001003NRG24160220240579158
|
16/02/2024
|
devkuvanr
|
1707001003WL049965
|
devkuvanr
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
13/04/2024
|
|
303164296
|
|
devkuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-003-001/224
()
|
1707001003NRG24160220240579159
|
16/02/2024
|
asharam
|
1707001003WL049965
|
asharam
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-003-001/231
()
|
1707001003NRG24160220240579161
|
16/02/2024
|
ramprasad
|
1707001003WL049965
|
ramprasad
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
13/04/2024
|
|
303164296
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NIWARI
|
MP-07-001-003-001/75
()
|
1707001003NRG24160220240579177
|
16/02/2024
|
meera
|
1707001003WL049965
|
meera
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-003-001/75
()
|
1707001003NRG24160220240579176
|
16/02/2024
|
ramkumar
|
1707001003WL049965
|
ramkumar
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-003-001/127
()
|
1707001003NRG24160220240579146
|
16/02/2024
|
Radhe Kushwaha
|
1707001003WL049965
|
Radhe Kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
RadheKushwaha
|
UCO BANK(607066)
|
|
19
|
NIWARI
|
MP-07-001-003-001/143
()
|
1707001003NRG24160220240579149
|
16/02/2024
|
rajkumari
|
1707001003WL049965
|
rajkumari
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-003-001/158
()
|
1707001003NRG24160220240579154
|
16/02/2024
|
lalta
|
1707001003WL049965
|
lalta
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-003-001/244
()
|
1707001003NRG24160220240579164
|
16/02/2024
|
sutti
|
1707001003WL049965
|
sutti
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
sutti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-003-001/264
()
|
1707001003NRG24160220240579166
|
16/02/2024
|
Seema Devi
|
1707001003WL049965
|
Seema Devi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
SeemaDevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-003-001/266
()
|
1707001003NRG24160220240579168
|
16/02/2024
|
Asha Devi Kushwaha
|
1707001003WL049965
|
Asha Devi Kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
AshaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-003-001/266
()
|
1707001003NRG24160220240579167
|
16/02/2024
|
Chaturbhuj Kushwaha
|
1707001003WL049965
|
Chaturbhuj Kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
ChaturbhujKushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-003-001/64
()
|
1707001003NRG24160220240579174
|
16/02/2024
|
Urmila
|
1707001003WL049965
|
Urmila
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-003-001/93
()
|
1707001003NRG24160220240579178
|
16/02/2024
|
ramdevi
|
1707001003WL049965
|
ramdevi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/04/2024
|
|
303164296
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-003-001/101-A
()
|
1707001003NRG24160220240579144
|
16/02/2024
|
Santoshi
|
1707001003WL049965
|
Santoshi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-003-001/140
()
|
1707001003NRG24160220240579147
|
16/02/2024
|
babulal
|
1707001003WL049965
|
babulal
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-003-001/152
()
|
1707001003NRG24160220240579152
|
16/02/2024
|
usha
|
1707001003WL049965
|
usha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-003-001/224
()
|
1707001003NRG24160220240579160
|
16/02/2024
|
ramkishan
|
1707001003WL049965
|
ramkishan
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-003-001/264
()
|
1707001003NRG24160220240579165
|
16/02/2024
|
Balram
|
1707001003WL049965
|
Balram
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-003-001/270
()
|
1707001003NRG24160220240579169
|
16/02/2024
|
Avdhesh
|
1707001003WL049965
|
Avdhesh
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
Avdhesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-003-001/273
()
|
1707001003NRG24160220240579171
|
16/02/2024
|
RADHEY LAL VANSKAR
|
1707001003WL049965
|
RADHEY LAL VANSKAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
RADHEYLALVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-003-001/64
()
|
1707001003NRG24160220240579173
|
16/02/2024
|
nanu
|
1707001003WL049965
|
nanu
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
nanu
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-003-001/69
()
|
1707001003NRG24160220240579175
|
16/02/2024
|
nandkishor
|
1707001003WL049965
|
nandkishor
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-003-001/96
()
|
1707001003NRG24160220240579180
|
16/02/2024
|
Guddi
|
1707001003WL049965
|
Guddi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-003-001/96
()
|
1707001003NRG24160220240579179
|
16/02/2024
|
Guddi
|
1707001003WL049965
|
Guddi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303164296
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222
|
222
|
|
|
|
|
|
|
|