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-07-001-013-001/564 ()
|
1707001013NRG24290920230318312
|
29/09/2023
|
RAVI KUMAR
|
1707001013WL029579
|
RAVI KUMAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294097505
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-013-001/531 ()
|
1707001013NRG24290920230318310
|
29/09/2023
|
BHARAT AHIRWAR
|
1707001013WL029579
|
BHARAT AHIRWAR
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294097505
|
|
BHARATAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-013-001/560 ()
|
1707001013NRG24290920230318320
|
29/09/2023
|
DINESH KUMAR AHIRWAR
|
1707001013WL029582
|
DINESH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294097505
|
|
DINESHKUMARAHIRWAR
|
IDBI BANK(607095)
|
4
|
NIWARI
|
MP-07-001-013-003/46 ()
|
1707001013NRG24290920230318301
|
29/09/2023
|
GULAB AHIRWAR
|
1707001013WL029576
|
GULAB AHIRWAR
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
09/11/2023
|
|
294097505
|
|
GULABAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-013-001/197 ()
|
1707001013NRG24290920230318309
|
29/09/2023
|
MANSARAM YADAV
|
1707001013WL029579
|
MANSARAM YADAV
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
09/11/2023
|
|
294097505
|
|
MANSARAMYADAV
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-013-001/197 ()
|
1707001013NRG24290920230318297
|
29/09/2023
|
MANSARAM YADAV
|
1707001013WL029576
|
MANSARAM YADAV
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294097505
|
|
MANSARAMYADAV
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-013-001/424 ()
|
1707001013NRG24290920230318298
|
29/09/2023
|
SUNEETA DEVI
|
1707001013WL029576
|
SUNEETA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294097505
|
|
SUNEETADEVI
|
SARVA UP GRAMIN BANK(607135)
|
8
|
NIWARI
|
MP-07-001-013-001/537 ()
|
1707001013NRG24290920230318319
|
29/09/2023
|
KAMLA DEVI AHIRWAR
|
1707001013WL029582
|
KAMLA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
09/11/2023
|
|
294097505
|
|
KAMLADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-013-001/549 ()
|
1707001013NRG24290920230318311
|
29/09/2023
|
MEVA
|
1707001013WL029579
|
MEVA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294097505
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-013-001/484 ()
|
1707001013NRG24290920230318299
|
29/09/2023
|
LACHCHIRAM RAJAK
|
1707001013WL029576
|
LACHCHIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294097505
|
|
LACHCHIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-013-001/610 ()
|
1707001013NRG24290920230318300
|
29/09/2023
|
Mamta
|
1707001013WL029576
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294097505
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-013-001/524 ()
|
1707001013NRG24290920230318318
|
29/09/2023
|
anjali ahirwar
|
1707001013WL029582
|
anjali ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294097505
|
|
anjaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NIWARI
|
MP1707001_290923APB_FTO_296033
|
Canara Bank
|
CNRB0005921
|
Niwari
|
1326
|
2
|
NIWARI
|
MP1707001_290923APB_FTO_296033
|
Punjab National Bank
|
PUNB0797100
|
BHANDER
|
1326
|
3
|
NIWARI
|
MP1707001_290923APB_FTO_296033
|
State Bank of India
|
SBIN0001350
|
NIWARI
|
1547
|
4
|
NIWARI
|
MP1707001_290923APB_FTO_296033
|
State Bank of India
|
SBIN0009275
|
TILA NIWARI (PUCHHIKARGUWAN)
|
4862
|
5
|
NIWARI
|
MP1707001_290923APB_FTO_296033
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
niwari mandi
|
1326
|
6
|
NIWARI
|
MP1707001_290923APB_FTO_296033
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
trecharkala
|
1326
|
7
|
NIWARI
|
MP1707001_290923APB_FTO_296033
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|