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-07-001-045-001/275 ()
|
1707001045NRG24260520230061035
|
26/05/2023
|
santosh
|
1707001045WL004853
|
santosh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
santosh
|
(000000)
|
2
|
NIWARI
|
MP-07-001-045-001/767 ()
|
1707001045NRG24260520230061086
|
26/05/2023
|
anand pal
|
1707001045WL004853
|
anand pal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
anandpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-043-001/544 ()
|
1707001043NRG24260520230059430
|
26/05/2023
|
Panni lal Kushwaha
|
1707001043WL004735
|
Panni lal Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079108783
|
|
PannilalKushwaha
|
(000000)
|
4
|
NIWARI
|
MP-07-001-045-001/166 ()
|
1707001045NRG24260520230061005
|
26/05/2023
|
farasram
|
1707001045WL004853
|
farasram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
farasram
|
(000000)
|
5
|
NIWARI
|
MP-07-001-045-001/166 ()
|
1707001045NRG24260520230061006
|
26/05/2023
|
roopa
|
1707001045WL004853
|
roopa
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
roopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-045-001/121 ()
|
1707001045NRG24260520230060996
|
26/05/2023
|
hariram
|
1707001045WL004853
|
hariram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
hariram
|
(000000)
|
7
|
NIWARI
|
MP-07-001-045-001/240 ()
|
1707001045NRG24260520230061025
|
26/05/2023
|
foolchandra
|
1707001045WL004853
|
foolchandra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
foolchandra
|
(000000)
|
8
|
NIWARI
|
MP-07-001-045-001/240 ()
|
1707001045NRG24260520230061024
|
26/05/2023
|
govindas
|
1707001045WL004853
|
govindas
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
govindas
|
(000000)
|
9
|
NIWARI
|
MP-07-001-045-001/541 ()
|
1707001045NRG24260520230061060
|
26/05/2023
|
Rubi
|
1707001045WL004853
|
Rubi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
Rubi
|
(000000)
|
10
|
NIWARI
|
MP-07-001-045-001/556 ()
|
1707001045NRG24260520230061061
|
26/05/2023
|
Kastoori
|
1707001045WL004853
|
Kastoori
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
Kastoori
|
(000000)
|
11
|
NIWARI
|
MP-07-001-045-001/696 ()
|
1707001045NRG24260520230061073
|
26/05/2023
|
Ranu
|
1707001045WL004853
|
Ranu
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
Ranu
|
(000000)
|
12
|
NIWARI
|
MP-07-001-045-001/748 ()
|
1707001045NRG24260520230061083
|
26/05/2023
|
bharat
|
1707001045WL004853
|
bharat
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-033-002/283 ()
|
1707001033NRG24260520230058915
|
26/05/2023
|
hanumat
|
1707001033WL004692
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079108783
|
|
hanumat
|
(000000)
|
14
|
NIWARI
|
MP-07-001-033-002/283 ()
|
1707001033NRG24260520230058916
|
26/05/2023
|
rajni
|
1707001033WL004692
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079108783
|
|
rajni
|
(000000)
|
15
|
NIWARI
|
MP-07-001-033-002/331 ()
|
1707001033NRG24260520230058920
|
26/05/2023
|
Gayatri rajpoot
|
1707001033WL004692
|
Gayatri rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079108783
|
|
Gayatrirajpoot
|
(000000)
|
16
|
NIWARI
|
MP-07-001-033-002/331 ()
|
1707001033NRG24260520230058919
|
26/05/2023
|
Pramod rajpoot
|
1707001033WL004692
|
Pramod rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079108783
|
|
Pramodrajpoot
|
(000000)
|
17
|
NIWARI
|
MP-07-001-033-002/40 ()
|
1707001033NRG24260520230058923
|
26/05/2023
|
BINDAVAN
|
1707001033WL004692
|
BINDAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079108783
|
|
BINDAVAN
|
(000000)
|
18
|
NIWARI
|
MP-07-001-043-002/533 ()
|
1707001043NRG24260520230059447
|
26/05/2023
|
Brajkishor napit
|
1707001043WL004735
|
Brajkishor napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079108783
|
|
Brajkishornapit
|
(000000)
|
19
|
NIWARI
|
MP-07-001-043-002/597 ()
|
1707001043NRG24260520230059454
|
26/05/2023
|
Dayaram Kushwaha
|
1707001043WL004735
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079108783
|
|
DayaramKushwaha
|
(000000)
|
20
|
NIWARI
|
MP-07-001-043-002/598 ()
|
1707001043NRG24260520230059455
|
26/05/2023
|
Harcharan Kushwaha
|
1707001043WL004735
|
Harcharan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079108783
|
|
HarcharanKushwaha
|
(000000)
|
21
|
NIWARI
|
MP-07-001-045-001/176 ()
|
1707001045NRG24260520230061010
|
26/05/2023
|
ashok
|
1707001045WL004853
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
ashok
|
(000000)
|
22
|
NIWARI
|
MP-07-001-045-001/276 ()
|
1707001045NRG24260520230061036
|
26/05/2023
|
kalnder
|
1707001045WL004853
|
kalnder
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
kalnder
|
(000000)
|
23
|
NIWARI
|
MP-07-001-045-001/276 ()
|
1707001045NRG24260520230061037
|
26/05/2023
|
kalnder
|
1707001045WL004853
|
kalnder
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
kalnder
|
(000000)
|
24
|
NIWARI
|
MP-07-001-045-001/291 ()
|
1707001045NRG24260520230061041
|
26/05/2023
|
Parvati
|
1707001045WL004853
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
Parvati
|
(000000)
|
25
|
NIWARI
|
MP-07-001-045-001/291 ()
|
1707001045NRG24260520230061040
|
26/05/2023
|
pragi
|
1707001045WL004853
|
pragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
pragi
|
(000000)
|
26
|
NIWARI
|
MP-07-001-045-001/299 ()
|
1707001045NRG24260520230061043
|
26/05/2023
|
pyaraylal
|
1707001045WL004853
|
pyaraylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079108783
|
|
pyaraylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|