|
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-07-001-003-001/21
()
|
1707001003NRG24240620230142679
|
24/06/2023
|
parvati
|
1707001003WL011222
|
parvati
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137109
|
|
parvati
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-003-001/43
()
|
1707001003NRG24240620230142686
|
24/06/2023
|
mukesh
|
1707001003WL011222
|
mukesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591137109
|
|
mukesh
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-045-001/778
()
|
1707001000NRG24240620230141994
|
24/06/2023
|
uma
|
1707001WL011188
|
uma
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137109
|
|
uma
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-045-001/778
()
|
1707001000NRG24240620230141993
|
24/06/2023
|
uma
|
1707001WL011188
|
uma
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137109
|
|
uma
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-047-001/420-A
()
|
1707001047NRG24240620230142510
|
24/06/2023
|
CHANDRAPRAKASH KUSHWAHA
|
1707001047WL011211
|
CHANDRAPRAKASH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
CHANDRAPRAKASHKUSHWAHA
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-047-001/818
()
|
1707001047NRG24240620230142535
|
24/06/2023
|
KAMLESH KUSHWAHA
|
1707001047WL011212
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
KAMLESHKUSHWAHA
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-047-001/822
()
|
1707001047NRG24240620230142539
|
24/06/2023
|
MUNNI DEVI KUSHWAHA
|
1707001047WL011212
|
MUNNI DEVI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
MUNNIDEVIKUSHWAHA
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-047-001/828
()
|
1707001047NRG24240620230142540
|
24/06/2023
|
KAMLESH KUSHWAHA
|
1707001047WL011212
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
KAMLESHKUSHWAHA
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-047-001/832
()
|
1707001047NRG24240620230142541
|
24/06/2023
|
Desh raj kushwaha
|
1707001047WL011212
|
Desh raj kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
Deshrajkushwaha
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-047-001/937
()
|
1707001047NRG24240620230142567
|
24/06/2023
|
RAHUL KUSHWAHA SO LALARAM
|
1707001047WL011212
|
RAHUL KUSHWAHA SO LALARAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
RAHULKUSHWAHASOLALARAM
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-060-001/957
()
|
1707001060NRG24240620230142652
|
24/06/2023
|
Ramakant
|
1707001060WL011221
|
Ramakant
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137109
|
|
Ramakant
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-060-001/961
()
|
1707001060NRG24240620230142655
|
24/06/2023
|
Subhash
|
1707001060WL011221
|
Subhash
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137109
|
|
Subhash
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-060-001/973
()
|
1707001060NRG24240620230142662
|
24/06/2023
|
Atul Kumar Ahirwar
|
1707001060WL011221
|
Atul Kumar Ahirwar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137109
|
|
AtulKumarAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-060-001/269
()
|
1707001060NRG24240620230142637
|
24/06/2023
|
indrapal
|
1707001060WL011221
|
indrapal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137109
|
|
indrapal
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-060-001/273
()
|
1707001060NRG24240620230142639
|
24/06/2023
|
dragpal
|
1707001060WL011221
|
dragpal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137109
|
|
dragpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-045-001/208
()
|
1707001000NRG24240620230141983
|
24/06/2023
|
premnarayan
|
1707001WL011188
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137109
|
|
premnarayan
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-045-001/268
()
|
1707001000NRG24240620230141984
|
24/06/2023
|
ramsroop
|
1707001WL011188
|
ramsroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137109
|
|
ramsroop
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-045-001/85
()
|
1707001000NRG24240620230141998
|
24/06/2023
|
TULSIDAS
|
1707001WL011188
|
TULSIDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137109
|
|
TULSIDAS
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-047-001/104
()
|
1707001047NRG24240620230142524
|
24/06/2023
|
lakhan lal kushwaha
|
1707001047WL011212
|
lakhan lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
lakhanlalkushwaha
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-047-001/556
()
|
1707001047NRG24240620230142531
|
24/06/2023
|
Brashbhan kushwaha
|
1707001047WL011212
|
Brashbhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
Brashbhankushwaha
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-047-001/819
()
|
1707001047NRG24240620230142536
|
24/06/2023
|
MUNNA KUSHWAHA
|
1707001047WL011212
|
MUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
MUNNAKUSHWAHA
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-047-001/901
()
|
1707001047NRG24240620230142558
|
24/06/2023
|
BRAJ LAL KUSHWAHA SO DALU
|
1707001047WL011212
|
BRAJ LAL KUSHWAHA SO DALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
BRAJLALKUSHWAHASODALU
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-047-001/923
()
|
1707001047NRG24240620230142564
|
24/06/2023
|
DHARMENDRA KUSHWAHA
|
1707001047WL011212
|
DHARMENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
DHARMENDRAKUSHWAHA
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-047-001/94
()
|
1707001047NRG24240620230142568
|
24/06/2023
|
Ramkumar prajapati
|
1707001047WL011212
|
Ramkumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137109
|
|
Ramkumarprajapati
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-060-001/17
()
|
1707001060NRG24240620230142632
|
24/06/2023
|
rajaram
|
1707001060WL011221
|
rajaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137109
|
|
rajaram
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-060-001/981
()
|
1707001060NRG24240620230142669
|
24/06/2023
|
Sanjeev Kumar
|
1707001060WL011221
|
Sanjeev Kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137109
|
|
SanjeevKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|