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-07-001-068-001/426 ()
|
1707001068NRG24060820230240769
|
18/08/2023
|
Ajay sour
|
1707001WL0020361
|
Ajay sour
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
25/08/2023
|
|
728192798
|
|
Ajaysour
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-047-001/876 ()
|
1707001047NRG24060820230240762
|
18/08/2023
|
JAIRAM YADAV
|
1707001WL0020360
|
JAIRAM YADAV
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
25/08/2023
|
|
728192798
|
|
JAIRAMYADAV
|
(000000)
|
3
|
NIWARI
|
MP-07-001-047-001/876 ()
|
1707001047NRG24060820230240759
|
18/08/2023
|
JAIRAM YADAV
|
1707001WL0020360
|
JAIRAM YADAV
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728192798
|
|
JAIRAMYADAV
|
(000000)
|
4
|
NIWARI
|
MP-07-001-047-001/876 ()
|
1707001047NRG24060820230240758
|
18/08/2023
|
JAIRAM YADAV
|
1707001WL0020360
|
JAIRAM YADAV
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728192798
|
|
JAIRAMYADAV
|
(000000)
|
5
|
NIWARI
|
MP-07-001-056-002/998 ()
|
1707001056NRG24060820230241278
|
18/08/2023
|
kuvar lal
|
1707001WL0020441
|
kuvar lal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728192798
|
|
kuvarlal
|
(000000)
|
6
|
NIWARI
|
MP-07-001-056-002/998 ()
|
1707001056NRG24060820230241277
|
18/08/2023
|
kuvar lal
|
1707001WL0020441
|
kuvar lal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728192798
|
|
kuvarlal
|
(000000)
|
7
|
NIWARI
|
MP-07-001-057-003/104 ()
|
1707001057NRG24070820230241500
|
18/08/2023
|
meera devi ahirwar
|
1707001WL0020483
|
meera devi ahirwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192798
|
|
meeradeviahirwar
|
(000000)
|
8
|
NIWARI
|
MP-07-001-057-003/150-C ()
|
1707001057NRG24070820230241502
|
18/08/2023
|
Angoori Yadav
|
1707001WL0020483
|
Angoori Yadav
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192798
|
|
AngooriYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-028-002/426 ()
|
1707001028NRG24060820230241270
|
18/08/2023
|
Bharti Vanshkar
|
1707001WL0020439
|
Bharti Vanshkar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
25/08/2023
|
|
728192798
|
|
BhartiVanshkar
|
(000000)
|
10
|
NIWARI
|
MP-07-001-028-002/426 ()
|
1707001028NRG24060820230241269
|
18/08/2023
|
Bharti Vanshkar
|
1707001WL0020439
|
Bharti Vanshkar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728192798
|
|
BhartiVanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-023-001/182-A ()
|
1707001023NRG24060820230241341
|
18/08/2023
|
Munnalal
|
1707001WL0020448
|
Munnalal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192798
|
|
Munnalal
|
(000000)
|
12
|
NIWARI
|
MP-07-001-056-002/974 ()
|
1707001056NRG24060820230241280
|
18/08/2023
|
usha devi
|
1707001WL0020441
|
usha devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
728192798
|
Account closed
|
|
|
13
|
NIWARI
|
MP-07-001-056-002/974 ()
|
1707001056NRG24060820230241279
|
18/08/2023
|
usha devi
|
1707001WL0020441
|
usha devi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
728192798
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-057-003/443-B ()
|
1707001057NRG24070820230241505
|
18/08/2023
|
rampal ahirwar
|
1707001WL0020483
|
rampal ahirwar
|
00415
|
SBIN0062229
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192798
|
|
rampalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-057-001/207-A ()
|
1707001057NRG24070820230241499
|
18/08/2023
|
Baini
|
1707001WL0020483
|
Baini
|
00602
|
ALLA0SG5021
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
728192798
|
invalid Bank Identifier
|
|
|
16
|
NIWARI
|
MP-07-001-057-001/207-A ()
|
1707001057NRG24070820230241498
|
18/08/2023
|
Baini
|
1707001WL0020483
|
Baini
|
00602
|
ALLA0SG5021
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
728192798
|
invalid Bank Identifier
|
|
|
17
|
NIWARI
|
MP-07-001-057-001/207-A ()
|
1707001057NRG24070820230241497
|
18/08/2023
|
Baini
|
1707001WL0020483
|
Baini
|
00602
|
ALLA0SG5021
|
3094
|
3094
|
Rejected
|
25/08/2023
|
|
728192798
|
invalid Bank Identifier
|
|
|
18
|
NIWARI
|
MP-07-001-057-001/207-A ()
|
1707001057NRG24070820230241496
|
18/08/2023
|
Baini
|
1707001WL0020483
|
Baini
|
00602
|
ALLA0SG5021
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
728192798
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-047-001/574 ()
|
1707001047NRG24060820230240761
|
18/08/2023
|
BHAGWAN DAS KUSHWAHA
|
1707001WL0020360
|
BHAGWAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/08/2023
|
|
728192798
|
|
BHAGWANDASKUSHWAHA
|
(000000)
|
20
|
NIWARI
|
MP-07-001-047-001/574 ()
|
1707001047NRG24060820230240760
|
18/08/2023
|
BHAGWAN DAS KUSHWAHA
|
1707001WL0020360
|
BHAGWAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192798
|
|
BHAGWANDASKUSHWAHA
|
(000000)
|
21
|
NIWARI
|
MP-07-001-047-001/574 ()
|
1707001047NRG24060820230240763
|
18/08/2023
|
BHAGWAN DAS KUSHWAHA
|
1707001WL0020360
|
BHAGWAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/08/2023
|
|
728192798
|
|
BHAGWANDASKUSHWAHA
|
(000000)
|
22
|
NIWARI
|
MP-07-001-047-001/936 ()
|
1707001047NRG24060820230240764
|
18/08/2023
|
RAMBABU SO LAXMI KUSHWAHA
|
1707001WL0020360
|
RAMBABU SO LAXMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
25/08/2023
|
|
728192798
|
|
RAMBABUSOLAXMIKUSHWAHA
|
(000000)
|
23
|
NIWARI
|
MP-07-001-055-001/532 ()
|
1707001055NRG24140820230251994
|
18/08/2023
|
deendayal kushwaha
|
1707001WL0021825
|
deendayal kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192798
|
|
deendayalkushwaha
|
(000000)
|
24
|
NIWARI
|
MP-07-001-057-001/777 ()
|
1707001057NRG24070820230241493
|
18/08/2023
|
Arti ahirwar
|
1707001WL0020483
|
Arti ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728192798
|
|
Artiahirwar
|
(000000)
|
25
|
NIWARI
|
MP-07-001-057-001/850 ()
|
1707001057NRG24070820230241494
|
18/08/2023
|
Jagdeesha prasad
|
1707001WL0020483
|
Jagdeesha prasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728192798
|
|
Jagdeeshaprasad
|
(000000)
|
26
|
NIWARI
|
MP-07-001-057-003/105-B ()
|
1707001057NRG24070820230241501
|
18/08/2023
|
neetu
|
1707001WL0020483
|
neetu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192798
|
|
neetu
|
(000000)
|
27
|
NIWARI
|
MP-07-001-057-003/118 ()
|
1707001057NRG24070820230241495
|
18/08/2023
|
Nandram
|
1707001WL0020483
|
Nandram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728192798
|
|
Nandram
|
(000000)
|
28
|
NIWARI
|
MP-07-001-057-003/41 ()
|
1707001057NRG24070820230241503
|
18/08/2023
|
Vimla Kewat
|
1707001WL0020483
|
Vimla Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192798
|
|
VimlaKewat
|
(000000)
|
29
|
NIWARI
|
MP-07-001-057-003/42 ()
|
1707001057NRG24070820230241504
|
18/08/2023
|
guddi kevat
|
1707001WL0020483
|
guddi kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192798
|
|
guddikevat
|
(000000)
|
30
|
NIWARI
|
MP-07-001-057-003/60-A ()
|
1707001057NRG24070820230241506
|
18/08/2023
|
jitendra yadav
|
1707001WL0020483
|
jitendra yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192798
|
|
jitendrayadav
|
(000000)
|
31
|
NIWARI
|
MP-07-001-068-001/201 ()
|
1707001068NRG24060820230240770
|
18/08/2023
|
rohit rajpoot
|
1707001WL0020361
|
rohit rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192798
|
|
rohitrajpoot
|
(000000)
|
32
|
NIWARI
|
MP-07-001-068-001/201 ()
|
1707001068NRG24060820230240766
|
18/08/2023
|
rohit rajpoot
|
1707001WL0020361
|
rohit rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192798
|
|
rohitrajpoot
|
(000000)
|
33
|
NIWARI
|
MP-07-001-068-001/201 ()
|
1707001068NRG24060820230240765
|
18/08/2023
|
rohit rajpoot
|
1707001WL0020361
|
rohit rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192798
|
|
rohitrajpoot
|
(000000)
|
34
|
NIWARI
|
MP-07-001-068-001/416 ()
|
1707001068NRG24060820230240768
|
18/08/2023
|
omi
|
1707001WL0020361
|
omi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192798
|
|
omi
|
(000000)
|
35
|
NIWARI
|
MP-07-001-068-001/416 ()
|
1707001068NRG24060820230240767
|
18/08/2023
|
omi
|
1707001WL0020361
|
omi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728192798
|
|
omi
|
(000000)
|
36
|
NIWARI
|
MP-07-001-068-001/416 ()
|
1707001068NRG24060820230240771
|
18/08/2023
|
omi
|
1707001WL0020361
|
omi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192798
|
|
omi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32048
|
32048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63872
|
63872
|
|
|
|
|
|
|
|