|
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-07-001-048-001/10-A
()
|
1707001048NRG24130220240574047
|
14/02/2024
|
dropti ahirwar
|
1707001048WL049624
|
dropti ahirwar
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
droptiahirwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-048-001/101
()
|
1707001048NRG24130220240574048
|
14/02/2024
|
jayprakash kushwaha
|
1707001048WL049624
|
jayprakash kushwaha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
jayprakashkushwaha
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-048-001/102
()
|
1707001048NRG24130220240574049
|
14/02/2024
|
harishchandra paal
|
1707001048WL049624
|
harishchandra paal
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
harishchandrapaal
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-048-001/104-A
()
|
1707001048NRG24130220240574051
|
14/02/2024
|
dhaniram kushwaha
|
1707001048WL049624
|
dhaniram kushwaha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
dhaniramkushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-048-001/142-A
()
|
1707001048NRG24130220240574070
|
14/02/2024
|
gorishankar kushwaha
|
1707001048WL049624
|
gorishankar kushwaha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
gorishankarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-048-001/142-A
()
|
1707001048NRG24130220240574071
|
14/02/2024
|
ramlali kushwaha
|
1707001048WL049624
|
ramlali kushwaha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
ramlalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-048-001/10-A
()
|
1707001048NRG24130220240574046
|
14/02/2024
|
surendra ahirwar
|
1707001048WL049624
|
surendra ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-048-001/103-A
()
|
1707001048NRG24130220240574050
|
14/02/2024
|
pushpa devi
|
1707001048WL049624
|
pushpa devi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NIWARI
|
MP-07-001-048-001/104-A
()
|
1707001048NRG24130220240574052
|
14/02/2024
|
asha kushwaha
|
1707001048WL049624
|
asha kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
ashakushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-048-001/105-B
()
|
1707001048NRG24130220240574053
|
14/02/2024
|
ravendra kumar
|
1707001048WL049624
|
ravendra kumar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
ravendrakumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-048-001/106-A
()
|
1707001048NRG24130220240574054
|
14/02/2024
|
maharaj singh
|
1707001048WL049624
|
maharaj singh
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-048-001/109-A
()
|
1707001048NRG24130220240574056
|
14/02/2024
|
harcharan ahirwar
|
1707001048WL049624
|
harcharan ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
harcharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWARI
|
MP-07-001-048-001/109-A
()
|
1707001048NRG24130220240574057
|
14/02/2024
|
rajkumari ahirwar
|
1707001048WL049624
|
rajkumari ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-048-001/122
()
|
1707001048NRG24130220240574061
|
14/02/2024
|
sandhya
|
1707001048WL049624
|
sandhya
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-048-001/123-A
()
|
1707001048NRG24130220240574063
|
14/02/2024
|
anju
|
1707001048WL049624
|
anju
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-048-001/125-A
()
|
1707001048NRG24130220240574064
|
14/02/2024
|
jankiprasad
|
1707001048WL049624
|
jankiprasad
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
jankiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIWARI
|
MP-07-001-048-001/125-A
()
|
1707001048NRG24130220240574065
|
14/02/2024
|
parvati
|
1707001048WL049624
|
parvati
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
parvati
|
GENERAL POST OFFICE(607245)
|
|
18
|
NIWARI
|
MP-07-001-048-001/132
()
|
1707001048NRG24130220240574066
|
14/02/2024
|
ramdas shrivas
|
1707001048WL049624
|
ramdas shrivas
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
ramdasshrivas
|
GENERAL POST OFFICE(607245)
|
|
19
|
NIWARI
|
MP-07-001-048-001/132-A
()
|
1707001048NRG24130220240574067
|
14/02/2024
|
dharmendra
|
1707001048WL049624
|
dharmendra
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-048-001/139
()
|
1707001048NRG24130220240574069
|
14/02/2024
|
Parvati devi
|
1707001048WL049624
|
Parvati devi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
Parvatidevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-048-001/139
()
|
1707001048NRG24130220240574068
|
14/02/2024
|
Ramcharan
|
1707001048WL049624
|
Ramcharan
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-048-001/145-A
()
|
1707001048NRG24130220240574072
|
14/02/2024
|
mukesh kushwaha
|
1707001048WL049624
|
mukesh kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
mukeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-048-001/145-A
()
|
1707001048NRG24130220240574073
|
14/02/2024
|
vinita kushwaha
|
1707001048WL049624
|
vinita kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
vinitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-048-001/163-A
()
|
1707001048NRG24130220240574074
|
14/02/2024
|
haranarayan
|
1707001048WL049624
|
haranarayan
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
haranarayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-048-001/165
()
|
1707001048NRG24130220240574075
|
14/02/2024
|
jugal kisor
|
1707001048WL049624
|
jugal kisor
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
jugalkisor
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-048-001/168
()
|
1707001048NRG24130220240574076
|
14/02/2024
|
kamlesh kushwaha
|
1707001048WL049624
|
kamlesh kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-048-001/168
()
|
1707001048NRG24130220240574077
|
14/02/2024
|
vimla devi kushwaha
|
1707001048WL049624
|
vimla devi kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
vimladevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-048-001/172
()
|
1707001048NRG24130220240574078
|
14/02/2024
|
SANGEETA
|
1707001048WL049624
|
SANGEETA
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
29
|
NIWARI
|
MP-07-001-048-001/177
()
|
1707001048NRG24130220240574079
|
14/02/2024
|
Rama Devi dhobi
|
1707001048WL049624
|
Rama Devi dhobi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
RamaDevidhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-048-001/177-A
()
|
1707001048NRG24130220240574080
|
14/02/2024
|
rajkumari
|
1707001048WL049624
|
rajkumari
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-048-001/180
()
|
1707001048NRG24130220240574081
|
14/02/2024
|
Ramgulam napit
|
1707001048WL049624
|
Ramgulam napit
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
Ramgulamnapit
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-048-001/180
()
|
1707001048NRG24130220240574082
|
14/02/2024
|
suman devi napit
|
1707001048WL049624
|
suman devi napit
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
sumandevinapit
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-048-001/2-B
()
|
1707001048NRG24130220240574085
|
14/02/2024
|
chanda napit
|
1707001048WL049624
|
chanda napit
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
chandanapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-048-001/116-A
()
|
1707001048NRG24130220240574058
|
14/02/2024
|
umesh kumar
|
1707001048WL049624
|
umesh kumar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
umeshkumar
|
CANARA BANK(508532)
|
|
35
|
NIWARI
|
MP-07-001-048-001/116-A
()
|
1707001048NRG24130220240574059
|
14/02/2024
|
vinita devi
|
1707001048WL049624
|
vinita devi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
vinitadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-048-001/107-A
()
|
1707001048NRG24130220240574055
|
14/02/2024
|
mamta devi
|
1707001048WL049624
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-048-001/118-A
()
|
1707001048NRG24130220240574060
|
14/02/2024
|
Aneeta
|
1707001048WL049624
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
Aneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
NIWARI
|
MP-07-001-048-001/123-A
()
|
1707001048NRG24130220240574062
|
14/02/2024
|
lalaram
|
1707001048WL049624
|
lalaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-048-001/2-A
()
|
1707001048NRG24130220240574083
|
14/02/2024
|
ghanshyam
|
1707001048WL049624
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-048-001/2-A
()
|
1707001048NRG24130220240574084
|
14/02/2024
|
kuwar bai
|
1707001048WL049624
|
kuwar bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273557612
|
|
kuwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240
|
240
|
|
|
|
|
|
|
|