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-07-001-050-001/140 ()
|
1707001050NRG20031120200814052
|
24/07/2023
|
bharat yadav
|
1707001WL068595
|
bharat yadav
|
00415
|
SBIN0001350
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
207632128
|
|
bharatyadav
|
(000000)
|
2
|
NIWARI
|
MP-07-001-050-001/140 ()
|
1707001050NRG20031120200814051
|
24/07/2023
|
bharat yadav
|
1707001WL068595
|
bharat yadav
|
00415
|
SBIN0001350
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
207632128
|
|
bharatyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-014-001/191 ()
|
1707001014NRG20041120200814056
|
24/07/2023
|
Munni devi
|
1707001WL068597
|
Munni devi
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
207632128
|
|
Munnidevi
|
(000000)
|
4
|
NIWARI
|
MP-07-001-053-001/155 ()
|
1707001053NRG20221020200814028
|
24/07/2023
|
Bablu
|
1707001WL068588
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
5
|
NIWARI
|
MP-07-001-053-001/155 ()
|
1707001053NRG20221020200814026
|
24/07/2023
|
Bablu
|
1707001WL068588
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
6
|
NIWARI
|
MP-07-001-053-001/155 ()
|
1707001053NRG20221020200814024
|
24/07/2023
|
Bablu
|
1707001WL068588
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
7
|
NIWARI
|
MP-07-001-053-001/155 ()
|
1707001053NRG20221020200814029
|
24/07/2023
|
Rampal
|
1707001WL068588
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
8
|
NIWARI
|
MP-07-001-053-001/155 ()
|
1707001053NRG20221020200814025
|
24/07/2023
|
Rampal
|
1707001WL068588
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
9
|
NIWARI
|
MP-07-001-053-001/155 ()
|
1707001053NRG20221020200814027
|
24/07/2023
|
Rampal
|
1707001WL068588
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
10
|
NIWARI
|
MP-07-001-053-002/119-A ()
|
1707001053NRG20061120200814112
|
24/07/2023
|
BREJENDRA
|
1707001WL068606
|
BREJENDRA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
11
|
NIWARI
|
MP-07-001-053-002/119-A ()
|
1707001053NRG20061120200814111
|
24/07/2023
|
BREJENDRA
|
1707001WL068606
|
BREJENDRA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
12
|
NIWARI
|
MP-07-001-053-002/119-A ()
|
1707001053NRG20061120200814110
|
24/07/2023
|
BREJENDRA
|
1707001WL068606
|
BREJENDRA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
13
|
NIWARI
|
MP-07-001-053-002/119-A ()
|
1707001053NRG20061120200814109
|
24/07/2023
|
BREJENDRA
|
1707001WL068606
|
BREJENDRA
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
14
|
NIWARI
|
MP-07-001-054-001/176 ()
|
1707001054NRG20211020200813990
|
24/07/2023
|
kalyan
|
1707001WL068583
|
kalyan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
207632128
|
|
kalyan
|
(000000)
|
15
|
NIWARI
|
MP-07-001-054-001/176 ()
|
1707001054NRG20211020200813989
|
24/07/2023
|
kalyan
|
1707001WL068583
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
207632128
|
|
kalyan
|
(000000)
|
16
|
NIWARI
|
MP-07-001-054-001/176 ()
|
1707001054NRG20211020200813988
|
24/07/2023
|
kalyan
|
1707001WL068583
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
207632128
|
|
kalyan
|
(000000)
|
17
|
NIWARI
|
MP-07-001-054-001/176 ()
|
1707001054NRG20211020200813987
|
24/07/2023
|
kalyan
|
1707001WL068583
|
kalyan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
207632128
|
|
kalyan
|
(000000)
|
18
|
NIWARI
|
MP-07-001-054-001/345 ()
|
1707001054NRG20211020200814000
|
24/07/2023
|
rakesh
|
1707001WL068583
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
19
|
NIWARI
|
MP-07-001-054-001/345 ()
|
1707001054NRG20211020200813999
|
24/07/2023
|
rakesh
|
1707001WL068583
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
20
|
NIWARI
|
MP-07-001-054-001/345 ()
|
1707001054NRG20211020200813998
|
24/07/2023
|
rakesh
|
1707001WL068583
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
21
|
NIWARI
|
MP-07-001-054-001/345 ()
|
1707001054NRG20211020200813997
|
24/07/2023
|
rakesh
|
1707001WL068583
|
rakesh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
22
|
NIWARI
|
MP-07-001-054-001/345 ()
|
1707001054NRG20211020200813995
|
24/07/2023
|
rakesh
|
1707001WL068583
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
23
|
NIWARI
|
MP-07-001-054-001/345 ()
|
1707001054NRG20211020200813994
|
24/07/2023
|
rakesh
|
1707001WL068583
|
rakesh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
24
|
NIWARI
|
MP-07-001-054-001/345 ()
|
1707001054NRG20211020200813993
|
24/07/2023
|
rakesh
|
1707001WL068583
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
25
|
NIWARI
|
MP-07-001-054-001/345 ()
|
1707001054NRG20211020200813992
|
24/07/2023
|
rakesh
|
1707001WL068583
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
26
|
NIWARI
|
MP-07-001-054-001/345 ()
|
1707001054NRG20211020200813991
|
24/07/2023
|
rakesh
|
1707001WL068583
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
28/07/2023
|
|
207632128
|
No Such Account
|
|
|
27
|
NIWARI
|
MP-07-001-054-001/5 ()
|
1707001054NRG20211020200814003
|
24/07/2023
|
SAROJ
|
1707001WL068583
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
207632128
|
|
SAROJ
|
(000000)
|
28
|
NIWARI
|
MP-07-001-054-001/5 ()
|
1707001054NRG20211020200814002
|
24/07/2023
|
SAROJ
|
1707001WL068583
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
207632128
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26224
|
26224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28324
|
28324
|
|
|
|
|
|
|
|