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-07-001-001-001/101 ()
|
1707001001NRG24310120240549358
|
31/01/2024
|
SHAKHI
|
1707001001WL047884
|
SHAKHI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
SHAKHI
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-001-001/875 ()
|
1707001001NRG24310120240549422
|
31/01/2024
|
Kalicharan yadav
|
1707001001WL047884
|
Kalicharan yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Kalicharanyadav
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-001-001/889 ()
|
1707001001NRG24310120240549426
|
31/01/2024
|
Kuwar
|
1707001001WL047884
|
Kuwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Kuwar
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-001-001/890 ()
|
1707001001NRG24310120240549427
|
31/01/2024
|
Kesar
|
1707001001WL047884
|
Kesar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-001-001/891 ()
|
1707001001NRG24310120240549429
|
31/01/2024
|
Chameli kushwaha
|
1707001001WL047884
|
Chameli kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Chamelikushwaha
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-001-001/891 ()
|
1707001001NRG24310120240549430
|
31/01/2024
|
Govindaa
|
1707001001WL047884
|
Govindaa
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Govindaa
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-001-001/895 ()
|
1707001001NRG24310120240549435
|
31/01/2024
|
Adesh kumari
|
1707001001WL047884
|
Adesh kumari
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Adeshkumari
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-001-001/895 ()
|
1707001001NRG24310120240549434
|
31/01/2024
|
Bharat Singh yadav
|
1707001001WL047884
|
Bharat Singh yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
BharatSinghyadav
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-001-001/899-B ()
|
1707001001NRG24310120240549439
|
31/01/2024
|
Suresh
|
1707001001WL047884
|
Suresh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-001-001/921 ()
|
1707001001NRG24310120240549446
|
31/01/2024
|
SAVITA DEVI YADAV
|
1707001001WL047884
|
SAVITA DEVI YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
SAVITADEVIYADAV
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-001-001/922 ()
|
1707001001NRG24310120240549447
|
31/01/2024
|
REENA AHIRWAR
|
1707001001WL047884
|
REENA AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
REENAAHIRWAR
|
CANARA BANK(508532)
|
12
|
NIWARI
|
MP-07-001-003-001/24 ()
|
1707001003NRG24310120240549471
|
31/01/2024
|
Prabha
|
1707001003WL047888
|
Prabha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
Prabha
|
CANARA BANK(508532)
|
13
|
NIWARI
|
MP-07-001-003-001/92 ()
|
1707001003NRG24310120240549485
|
31/01/2024
|
thakurdas
|
1707001003WL047888
|
thakurdas
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14598
|
14598
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-003-001/205 ()
|
1707001003NRG24310120240549468
|
31/01/2024
|
siyaram
|
1707001003WL047888
|
siyaram
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-003-001/224 ()
|
1707001003NRG24310120240549469
|
31/01/2024
|
asharam
|
1707001003WL047888
|
asharam
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-003-001/231 ()
|
1707001003NRG24310120240549470
|
31/01/2024
|
ramprasad
|
1707001003WL047888
|
ramprasad
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
17
|
NIWARI
|
MP-07-001-003-001/75 ()
|
1707001003NRG24310120240549482
|
31/01/2024
|
meera
|
1707001003WL047888
|
meera
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-001-001/882 ()
|
1707001001NRG24310120240549424
|
31/01/2024
|
Mala
|
1707001001WL047884
|
Mala
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-001-001/209 ()
|
1707001001NRG24310120240549374
|
31/01/2024
|
Sumitra Devi
|
1707001001WL047884
|
Sumitra Devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
SumitraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-001-001/887 ()
|
1707001001NRG24310120240549425
|
31/01/2024
|
Geeta yadav
|
1707001001WL047884
|
Geeta yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-001-001/893 ()
|
1707001001NRG24310120240549431
|
31/01/2024
|
Smiksha khare
|
1707001001WL047884
|
Smiksha khare
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Smikshakhare
|
CANARA BANK(508532)
|
22
|
NIWARI
|
MP-07-001-001-001/894 ()
|
1707001001NRG24310120240549432
|
31/01/2024
|
Sadhna
|
1707001001WL047884
|
Sadhna
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-001-001/899-A ()
|
1707001001NRG24310120240549438
|
31/01/2024
|
Hema
|
1707001001WL047884
|
Hema
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-001-001/900 ()
|
1707001001NRG24310120240549440
|
31/01/2024
|
Savtree kushwaha
|
1707001001WL047884
|
Savtree kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Savtreekushwaha
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-001-001/91 ()
|
1707001001NRG24310120240549441
|
31/01/2024
|
RADHELAL BARAR
|
1707001001WL047884
|
RADHELAL BARAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
RADHELALBARAR
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-001-001/916 ()
|
1707001001NRG24310120240549442
|
31/01/2024
|
Ravikant rajak
|
1707001001WL047884
|
Ravikant rajak
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Ravikantrajak
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-001-001/920 ()
|
1707001001NRG24310120240549445
|
31/01/2024
|
Dileep Singh yadav
|
1707001001WL047884
|
Dileep Singh yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
DileepSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NIWARI
|
MP-07-001-001-001/931 ()
|
1707001001NRG24310120240549448
|
31/01/2024
|
Seema
|
1707001001WL047884
|
Seema
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-003-001/244 ()
|
1707001003NRG24310120240549472
|
31/01/2024
|
sutti
|
1707001003WL047888
|
sutti
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
sutti
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-003-001/264 ()
|
1707001003NRG24310120240549473
|
31/01/2024
|
Seema Devi
|
1707001003WL047888
|
Seema Devi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
SeemaDevi
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-003-001/60 ()
|
1707001003NRG24310120240549477
|
31/01/2024
|
urmila
|
1707001003WL047888
|
urmila
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-003-001/64 ()
|
1707001003NRG24310120240549478
|
31/01/2024
|
Urmila
|
1707001003WL047888
|
Urmila
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-003-001/86 ()
|
1707001003NRG24310120240549484
|
31/01/2024
|
uma
|
1707001003WL047888
|
uma
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
uma
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-003-001/93 ()
|
1707001003NRG24310120240549486
|
31/01/2024
|
ramdevi
|
1707001003WL047888
|
ramdevi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13296
|
13296
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-001-001/209 ()
|
1707001001NRG24310120240549373
|
31/01/2024
|
BHAGVAT Prasad Banshkar
|
1707001001WL047884
|
BHAGVAT Prasad Banshkar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
BHAGVATPrasadBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NIWARI
|
MP-07-001-001-001/338 ()
|
1707001001NRG24310120240549384
|
31/01/2024
|
dinesh
|
1707001001WL047884
|
dinesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-001-001/338 ()
|
1707001001NRG24310120240549383
|
31/01/2024
|
vinod
|
1707001001WL047884
|
vinod
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-001-001/74 ()
|
1707001001NRG24310120240549391
|
31/01/2024
|
akhiesh
|
1707001001WL047884
|
akhiesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
akhiesh
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-001-001/877 ()
|
1707001001NRG24310120240549423
|
31/01/2024
|
Ajita yadav
|
1707001001WL047884
|
Ajita yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Ajitayadav
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-001-001/890 ()
|
1707001001NRG24310120240549428
|
31/01/2024
|
Kamlesh kushwaha
|
1707001001WL047884
|
Kamlesh kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-001-001/894 ()
|
1707001001NRG24310120240549433
|
31/01/2024
|
Kusama
|
1707001001WL047884
|
Kusama
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Kusama
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-001-001/896 ()
|
1707001001NRG24310120240549436
|
31/01/2024
|
Ranjna khare
|
1707001001WL047884
|
Ranjna khare
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Ranjnakhare
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-001-001/899-A ()
|
1707001001NRG24310120240549437
|
31/01/2024
|
Bhagunti
|
1707001001WL047884
|
Bhagunti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Bhagunti
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-001-001/916 ()
|
1707001001NRG24310120240549443
|
31/01/2024
|
Chhaya Devi
|
1707001001WL047884
|
Chhaya Devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
ChhayaDevi
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NIWARI
|
MP-07-001-001-001/917 ()
|
1707001001NRG24310120240549444
|
31/01/2024
|
Saroj Devi
|
1707001001WL047884
|
Saroj Devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
SarojDevi
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-001-001/932 ()
|
1707001001NRG24310120240549449
|
31/01/2024
|
Imarat
|
1707001001WL047884
|
Imarat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-001-001/932 ()
|
1707001001NRG24310120240549450
|
31/01/2024
|
Kapoori
|
1707001001WL047884
|
Kapoori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-001-001/96 ()
|
1707001001NRG24310120240549451
|
31/01/2024
|
MUKESH BALEEK
|
1707001001WL047884
|
MUKESH BALEEK
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005050132
|
|
MUKESHBALEEK
|
CANARA BANK(508532)
|
49
|
NIWARI
|
MP-07-001-003-001/267 ()
|
1707001003NRG24310120240549475
|
31/01/2024
|
Jayanti
|
1707001003WL047888
|
Jayanti
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-003-001/273 ()
|
1707001003NRG24310120240549476
|
31/01/2024
|
RADHEY LAL VANSKAR
|
1707001003WL047888
|
RADHEY LAL VANSKAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
RADHEYLALVANSKAR
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-003-001/96 ()
|
1707001003NRG24310120240549487
|
31/01/2024
|
Guddi
|
1707001003WL047888
|
Guddi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
005050132
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18582
|
18582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47826
|
47826
|
|
|
|
|
|
|
|