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-07-001-004-001/103-A ()
|
1707001004NRG24200220240588079
|
21/02/2024
|
seema
|
1707001004WL050540
|
seema
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
seema
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-004-001/349 ()
|
1707001004NRG24200220240588099
|
21/02/2024
|
anil kumar ahirwar
|
1707001004WL050540
|
anil kumar ahirwar
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
anilkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NIWARI
|
MP-07-001-004-001/44-A ()
|
1707001004NRG24200220240588104
|
21/02/2024
|
brajendra rajak
|
1707001004WL050540
|
brajendra rajak
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
brajendrarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-004-001/103-A ()
|
1707001004NRG24200220240588078
|
21/02/2024
|
devendrasingh
|
1707001004WL050540
|
devendrasingh
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-004-001/129 ()
|
1707001004NRG24200220240588088
|
21/02/2024
|
meharwan
|
1707001004WL050540
|
meharwan
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
meharwan
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-004-001/354 ()
|
1707001004NRG24200220240588100
|
21/02/2024
|
arvindra pal
|
1707001004WL050540
|
arvindra pal
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/04/2024
|
|
302477052
|
|
arvindrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-004-001/100 ()
|
1707001004NRG24200220240588076
|
21/02/2024
|
devi prasad
|
1707001004WL050540
|
devi prasad
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-004-001/102 ()
|
1707001004NRG24200220240588077
|
21/02/2024
|
KESHAV
|
1707001004WL050540
|
KESHAV
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/04/2024
|
|
302477052
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-004-001/108 ()
|
1707001004NRG24200220240588080
|
21/02/2024
|
munna
|
1707001004WL050540
|
munna
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
munna
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-004-001/108 ()
|
1707001004NRG24200220240588081
|
21/02/2024
|
urmila
|
1707001004WL050540
|
urmila
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-004-001/111 ()
|
1707001004NRG24200220240588082
|
21/02/2024
|
Bhagwandas ahirwar
|
1707001004WL050540
|
Bhagwandas ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
Bhagwandasahirwar
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-004-001/114 ()
|
1707001004NRG24200220240588083
|
21/02/2024
|
goteeram ahirwar
|
1707001004WL050540
|
goteeram ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/04/2024
|
|
302477052
|
|
goteeramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NIWARI
|
MP-07-001-004-001/114 ()
|
1707001004NRG24200220240588084
|
21/02/2024
|
jaikunwar ahirwar
|
1707001004WL050540
|
jaikunwar ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/04/2024
|
|
302477052
|
|
jaikunwarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NIWARI
|
MP-07-001-004-001/120 ()
|
1707001004NRG24200220240588085
|
21/02/2024
|
chaine ahirwar
|
1707001004WL050540
|
chaine ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
chaineahirwar
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-004-001/120 ()
|
1707001004NRG24200220240588086
|
21/02/2024
|
jitendra ahirwar
|
1707001004WL050540
|
jitendra ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-004-001/129 ()
|
1707001004NRG24200220240588087
|
21/02/2024
|
komal
|
1707001004WL050540
|
komal
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/04/2024
|
|
302477052
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NIWARI
|
MP-07-001-004-001/144-A ()
|
1707001004NRG24200220240588089
|
21/02/2024
|
Ashish Rajpoot
|
1707001004WL050540
|
Ashish Rajpoot
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477052
|
|
AshishRajpoot
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-004-001/163 ()
|
1707001004NRG24200220240588090
|
21/02/2024
|
jamuna
|
1707001004WL050540
|
jamuna
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-004-001/163 ()
|
1707001004NRG24200220240588091
|
21/02/2024
|
ramkunwar
|
1707001004WL050540
|
ramkunwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-004-001/169 ()
|
1707001004NRG24200220240588092
|
21/02/2024
|
Ramesh Ahirwar
|
1707001004WL050540
|
Ramesh Ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
RameshAhirwar
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-004-001/169 ()
|
1707001004NRG24200220240588093
|
21/02/2024
|
Sonadevi
|
1707001004WL050540
|
Sonadevi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
Sonadevi
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-004-001/194 ()
|
1707001004NRG24200220240588094
|
21/02/2024
|
harkisan
|
1707001004WL050540
|
harkisan
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
harkisan
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-004-001/206-A ()
|
1707001004NRG24200220240588095
|
21/02/2024
|
brajesh pal
|
1707001004WL050540
|
brajesh pal
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
brajeshpal
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-004-001/238 ()
|
1707001004NRG24200220240588096
|
21/02/2024
|
balaram ahirwar
|
1707001004WL050540
|
balaram ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
balaramahirwar
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-004-001/27 ()
|
1707001004NRG24200220240588097
|
21/02/2024
|
MAHESH
|
1707001004WL050540
|
MAHESH
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-004-001/339 ()
|
1707001004NRG24200220240588098
|
21/02/2024
|
ramgpal
|
1707001004WL050540
|
ramgpal
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
ramgpal
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-004-001/355 ()
|
1707001004NRG24200220240588101
|
21/02/2024
|
suraj pal
|
1707001004WL050540
|
suraj pal
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
surajpal
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-004-001/402-A ()
|
1707001004NRG24200220240588102
|
21/02/2024
|
basnti rajpoot
|
1707001004WL050540
|
basnti rajpoot
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477052
|
|
basntirajpoot
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-004-001/44 ()
|
1707001004NRG24200220240588103
|
21/02/2024
|
ashok
|
1707001004WL050540
|
ashok
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-004-001/74 ()
|
1707001004NRG24200220240588106
|
21/02/2024
|
Bhagwandas Ahirwar
|
1707001004WL050540
|
Bhagwandas Ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
BhagwandasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-004-001/44-A ()
|
1707001004NRG24200220240588105
|
21/02/2024
|
kranti devi
|
1707001004WL050540
|
kranti devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302477052
|
|
krantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2826
|
2826
|
|
|
|
|
|
|
|