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-07-001-009-001/190 ()
|
1707001009NRG24091120230394635
|
09/11/2023
|
ramkumari
|
1707001009WL036127
|
ramkumari
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-009-001/713 ()
|
1707001009NRG24091120230394642
|
09/11/2023
|
arvindra barar
|
1707001009WL036127
|
arvindra barar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317979686
|
|
arvindrabarar
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-009-001/836 ()
|
1707001009NRG24091120230394651
|
09/11/2023
|
arvindra kumar joshi
|
1707001009WL036127
|
arvindra kumar joshi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
arvindrakumarjoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-009-001/190 ()
|
1707001009NRG24091120230394634
|
09/11/2023
|
ramkumar
|
1707001009WL036127
|
ramkumar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-009-001/202 ()
|
1707001009NRG24091120230394636
|
09/11/2023
|
chaturbhuj
|
1707001009WL036127
|
chaturbhuj
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-009-001/202 ()
|
1707001009NRG24091120230394637
|
09/11/2023
|
sarju
|
1707001009WL036127
|
sarju
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-009-001/274 ()
|
1707001009NRG24091120230394638
|
09/11/2023
|
ratiram
|
1707001009WL036127
|
ratiram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-009-001/713 ()
|
1707001009NRG24091120230394641
|
09/11/2023
|
rampyari barar
|
1707001009WL036127
|
rampyari barar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
rampyaribarar
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-009-001/734 ()
|
1707001009NRG24091120230394643
|
09/11/2023
|
sonu kewat
|
1707001009WL036127
|
sonu kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-009-001/780 ()
|
1707001009NRG24091120230394649
|
09/11/2023
|
sheelu devi
|
1707001009WL036127
|
sheelu devi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
sheeludevi
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-009-001/866 ()
|
1707001009NRG24091120230394655
|
09/11/2023
|
anil kumar
|
1707001009WL036127
|
anil kumar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-009-001/379 ()
|
1707001009NRG24091120230394639
|
09/11/2023
|
jaychandra
|
1707001009WL036127
|
jaychandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
jaychandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-009-001/379 ()
|
1707001009NRG24091120230394640
|
09/11/2023
|
urmila
|
1707001009WL036127
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-009-001/736 ()
|
1707001009NRG24091120230394644
|
09/11/2023
|
devendra yadav
|
1707001009WL036127
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-009-001/769 ()
|
1707001009NRG24091120230394648
|
09/11/2023
|
suneel kumar monas
|
1707001009WL036127
|
suneel kumar monas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
suneelkumarmonas
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-009-001/781 ()
|
1707001009NRG24091120230394650
|
09/11/2023
|
gorav
|
1707001009WL036127
|
gorav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
gorav
|
SARVA UP GRAMIN BANK(607135)
|
17
|
NIWARI
|
MP-07-001-009-001/836 ()
|
1707001009NRG24091120230394652
|
09/11/2023
|
shobha devi
|
1707001009WL036127
|
shobha devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
shobhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-009-001/842 ()
|
1707001009NRG24091120230394653
|
09/11/2023
|
dhuram prajapati
|
1707001009WL036127
|
dhuram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317979686
|
|
dhuramprajapati
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-009-001/878 ()
|
1707001009NRG24091120230394656
|
09/11/2023
|
tulsidas ahirwar
|
1707001009WL036127
|
tulsidas ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317979686
|
|
tulsidasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|