|
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-07-001-062-001/202
()
|
1707001062NRG24130120240515601
|
13/01/2024
|
Dinesh Prajapati
|
1707001062WL045263
|
Dinesh Prajapati
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978721
|
|
DineshPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-013-001/564
()
|
1707001013NRG24130120240515710
|
13/01/2024
|
RAVI KUMAR
|
1707001013WL045274
|
RAVI KUMAR
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978721
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-013-001/565
()
|
1707001013NRG24130120240515711
|
13/01/2024
|
vinodi ahirwar
|
1707001013WL045274
|
vinodi ahirwar
|
00078
|
CNRB0005921
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978721
|
|
vinodiahirwar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-023-001/168-A
()
|
1707001023NRG24130120240515670
|
13/01/2024
|
Suneel
|
1707001023WL045266
|
Suneel
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978721
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-013-001/531
()
|
1707001013NRG24130120240515709
|
13/01/2024
|
BHARAT AHIRWAR
|
1707001013WL045274
|
BHARAT AHIRWAR
|
00354
|
PUNB0797100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978721
|
|
BHARATAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-013-001/560
()
|
1707001013NRG24130120240515712
|
13/01/2024
|
DINESH KUMAR AHIRWAR
|
1707001013WL045275
|
DINESH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978721
|
|
DINESHKUMARAHIRWAR
|
IDBI BANK(607095)
|
|
7
|
NIWARI
|
MP-07-001-023-001/87
()
|
1707001023NRG24130120240515673
|
13/01/2024
|
pavan
|
1707001023WL045266
|
pavan
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978721
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-034-001/179
()
|
1707001034NRG24130120240515679
|
13/01/2024
|
kamla bai pal
|
1707001034WL045268
|
kamla bai pal
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684978721
|
|
kamlabaipal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-062-001/195
()
|
1707001062NRG24130120240515597
|
13/01/2024
|
ram babu rai
|
1707001062WL045263
|
ram babu rai
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978721
|
|
rambaburai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-062-001/197
()
|
1707001062NRG24130120240515599
|
13/01/2024
|
Ramu Prajapati
|
1707001062WL045263
|
Ramu Prajapati
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978721
|
|
RamuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-062-001/202
()
|
1707001062NRG24130120240515602
|
13/01/2024
|
Chandravati Prajapati
|
1707001062WL045263
|
Chandravati Prajapati
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978721
|
|
ChandravatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-062-001/202
()
|
1707001062NRG24130120240515603
|
13/01/2024
|
Jasvant Prajapati
|
1707001062WL045263
|
Jasvant Prajapati
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978721
|
|
JasvantPrajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-062-001/203
()
|
1707001062NRG24130120240515606
|
13/01/2024
|
Hemant rai
|
1707001062WL045263
|
Hemant rai
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978721
|
|
Hemantrai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-013-001/641
()
|
1707001013NRG24130120240515713
|
13/01/2024
|
MAHESH PRASAD KUSHWAHA
|
1707001013WL045275
|
MAHESH PRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978721
|
|
MAHESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-023-001/5-C
()
|
1707001023NRG24130120240515671
|
13/01/2024
|
Rakesh
|
1707001023WL045266
|
Rakesh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978721
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-023-001/87
()
|
1707001023NRG24130120240515674
|
13/01/2024
|
preeti
|
1707001023WL045266
|
preeti
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978721
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-013-003/96
()
|
1707001013NRG24130120240515714
|
13/01/2024
|
GEETA DEVI BANSHKAR
|
1707001013WL045275
|
GEETA DEVI BANSHKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978721
|
|
GEETADEVIBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-023-001/5-C
()
|
1707001023NRG24130120240515672
|
13/01/2024
|
Saroj
|
1707001023WL045266
|
Saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978721
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWARI
|
MP-07-001-062-001/201
()
|
1707001062NRG24130120240515600
|
13/01/2024
|
Pawan
|
1707001062WL045263
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978721
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIWARI
|
MP-07-001-062-001/203
()
|
1707001062NRG24130120240515605
|
13/01/2024
|
Ramkumari rai
|
1707001062WL045263
|
Ramkumari rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978721
|
|
Ramkumarirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-062-001/203
()
|
1707001062NRG24130120240515604
|
13/01/2024
|
Rammilan rai
|
1707001062WL045263
|
Rammilan rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978721
|
|
Rammilanrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-013-001/524
()
|
1707001013NRG24130120240515708
|
13/01/2024
|
anjali ahirwar
|
1707001013WL045274
|
anjali ahirwar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978721
|
|
anjaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIWARI
|
MP1707001_130124APB_FTO_430109
|
Canara Bank
|
CNRB0002641
|
ORCHHA
|
1326
|
|
2
|
NIWARI
|
MP1707001_130124APB_FTO_430109
|
Canara Bank
|
CNRB0005921
|
Niwari
|
5525
|
|
3
|
NIWARI
|
MP1707001_130124APB_FTO_430109
|
Punjab National Bank
|
PUNB0797100
|
BHANDER
|
1989
|
|
4
|
NIWARI
|
MP1707001_130124APB_FTO_430109
|
State Bank of India
|
SBIN0001350
|
NIWARI
|
3536
|
|
5
|
NIWARI
|
MP1707001_130124APB_FTO_430109
|
State Bank of India
|
SBIN0001942
|
ORCHHA (PRATAPPURA)
|
8177
|
|
6
|
NIWARI
|
MP1707001_130124APB_FTO_430109
|
State Bank of India
|
SBIN0009275
|
TILA NIWARI (PUCHHIKARGUWAN)
|
4420
|
|
7
|
NIWARI
|
MP1707001_130124APB_FTO_430109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
orchha
|
3978
|
|
8
|
NIWARI
|
MP1707001_130124APB_FTO_430109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
trecharkala
|
3536
|
|
9
|
NIWARI
|
MP1707001_130124APB_FTO_430109
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|