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-07-001-009-001/754 ()
|
1707001009NRG24200220240587453
|
20/02/2024
|
abeeta devi
|
1707001009WL050499
|
abeeta devi
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635999
|
|
abeetadevi
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-009-001/844 ()
|
1707001009NRG24200220240587467
|
20/02/2024
|
pramod ahirwar
|
1707001009WL050499
|
pramod ahirwar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635999
|
|
pramodahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-009-001/152 ()
|
1707001009NRG24200220240587439
|
20/02/2024
|
koshlya
|
1707001009WL050499
|
koshlya
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
13/04/2024
|
|
302635999
|
|
koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NIWARI
|
MP-07-001-009-001/753 ()
|
1707001009NRG24200220240587452
|
20/02/2024
|
manoj kumar vanshkar
|
1707001009WL050499
|
manoj kumar vanshkar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635999
|
|
manojkumarvanshkar
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-009-001/786 ()
|
1707001009NRG24200220240587459
|
20/02/2024
|
neetu
|
1707001009WL050499
|
neetu
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635999
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-009-001/890 ()
|
1707001009NRG24200220240587478
|
20/02/2024
|
santosh kumar napit
|
1707001009WL050499
|
santosh kumar napit
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635999
|
|
santoshkumarnapit
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-009-001/931 ()
|
1707001009NRG24200220240587488
|
20/02/2024
|
krishkant ahirwar
|
1707001009WL050499
|
krishkant ahirwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
krishkantahirwar
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-009-001/932 ()
|
1707001009NRG24200220240587489
|
20/02/2024
|
pushpa
|
1707001009WL050499
|
pushpa
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
13/04/2024
|
|
302635999
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-009-001/238 ()
|
1707001009NRG24200220240587440
|
20/02/2024
|
ramswarup
|
1707001009WL050499
|
ramswarup
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-009-001/240 ()
|
1707001009NRG24200220240587441
|
20/02/2024
|
dheerendra
|
1707001009WL050499
|
dheerendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-009-001/520 ()
|
1707001009NRG24200220240587445
|
20/02/2024
|
jaysankar
|
1707001009WL050499
|
jaysankar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
jaysankar
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-009-001/730 ()
|
1707001009NRG24200220240587447
|
20/02/2024
|
vijay dubey
|
1707001009WL050499
|
vijay dubey
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
vijaydubey
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NIWARI
|
MP-07-001-009-001/742 ()
|
1707001009NRG24200220240587449
|
20/02/2024
|
amit kumar napit
|
1707001009WL050499
|
amit kumar napit
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635999
|
|
amitkumarnapit
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-009-001/752 ()
|
1707001009NRG24200220240587450
|
20/02/2024
|
kamlesh kumar ahirwar
|
1707001009WL050499
|
kamlesh kumar ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635999
|
|
kamleshkumarahirwar
|
CANARA BANK(508532)
|
15
|
NIWARI
|
MP-07-001-009-001/752 ()
|
1707001009NRG24200220240587451
|
20/02/2024
|
rinki
|
1707001009WL050499
|
rinki
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635999
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-009-001/768 ()
|
1707001009NRG24200220240587454
|
20/02/2024
|
veerkumari
|
1707001009WL050499
|
veerkumari
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635999
|
|
veerkumari
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-009-001/780 ()
|
1707001009NRG24200220240587457
|
20/02/2024
|
sheelu devi
|
1707001009WL050499
|
sheelu devi
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635999
|
|
sheeludevi
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-009-001/792 ()
|
1707001009NRG24200220240587460
|
20/02/2024
|
jayendra
|
1707001009WL050499
|
jayendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635999
|
|
jayendra
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-009-001/849 ()
|
1707001009NRG24200220240587471
|
20/02/2024
|
Ramkishor Yadav
|
1707001009WL050499
|
Ramkishor Yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635999
|
|
RamkishorYadav
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-009-001/866 ()
|
1707001009NRG24200220240587474
|
20/02/2024
|
anil kumar
|
1707001009WL050499
|
anil kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635999
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-009-001/916 ()
|
1707001009NRG24200220240587482
|
20/02/2024
|
anshul ahirwar
|
1707001009WL050499
|
anshul ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
anshulahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-009-001/114 ()
|
1707001009NRG24200220240587435
|
20/02/2024
|
Rakesh
|
1707001009WL050499
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-009-001/114 ()
|
1707001009NRG24200220240587436
|
20/02/2024
|
rekha
|
1707001009WL050499
|
rekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-009-001/152 ()
|
1707001009NRG24200220240587438
|
20/02/2024
|
Dhaniram
|
1707001009WL050499
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-009-001/31 ()
|
1707001009NRG24200220240587442
|
20/02/2024
|
Gnpat
|
1707001009WL050499
|
Gnpat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
Gnpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-009-001/736 ()
|
1707001009NRG24200220240587448
|
20/02/2024
|
devendra yadav
|
1707001009WL050499
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635999
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-009-001/769 ()
|
1707001009NRG24200220240587455
|
20/02/2024
|
suneel kumar monas
|
1707001009WL050499
|
suneel kumar monas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635999
|
|
suneelkumarmonas
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-009-001/781 ()
|
1707001009NRG24200220240587458
|
20/02/2024
|
gorav
|
1707001009WL050499
|
gorav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302635999
|
|
gorav
|
SARVA UP GRAMIN BANK(607135)
|
29
|
NIWARI
|
MP-07-001-009-001/831 ()
|
1707001009NRG24200220240587463
|
20/02/2024
|
rekha paal
|
1707001009WL050499
|
rekha paal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635999
|
|
rekhapaal
|
CANARA BANK(508532)
|
30
|
NIWARI
|
MP-07-001-009-001/842 ()
|
1707001009NRG24200220240587466
|
20/02/2024
|
dhuram prajapati
|
1707001009WL050499
|
dhuram prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635999
|
|
dhuramprajapati
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-009-001/864 ()
|
1707001009NRG24200220240587473
|
20/02/2024
|
gyaprasad paal
|
1707001009WL050499
|
gyaprasad paal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635999
|
|
gyaprasadpaal
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-009-001/878 ()
|
1707001009NRG24200220240587476
|
20/02/2024
|
tulsidas ahirwar
|
1707001009WL050499
|
tulsidas ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635999
|
|
tulsidasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NIWARI
|
MP-07-001-009-001/891 ()
|
1707001009NRG24200220240587479
|
20/02/2024
|
manisha devi napit
|
1707001009WL050499
|
manisha devi napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
manishadevinapit
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-009-001/892 ()
|
1707001009NRG24200220240587480
|
20/02/2024
|
anshuiya napit
|
1707001009WL050499
|
anshuiya napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302635999
|
|
anshuiyanapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NIWARI
|
MP-07-001-009-001/917 ()
|
1707001009NRG24200220240587483
|
20/02/2024
|
kalpna ahirwar
|
1707001009WL050499
|
kalpna ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302635999
|
|
kalpnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-009-001/919 ()
|
1707001009NRG24200220240587484
|
20/02/2024
|
avdesh
|
1707001009WL050499
|
avdesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302635999
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NIWARI
|
MP-07-001-009-001/922 ()
|
1707001009NRG24200220240587485
|
20/02/2024
|
kishori
|
1707001009WL050499
|
kishori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302635999
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NIWARI
|
MP-07-001-009-001/989 ()
|
1707001009NRG24200220240587497
|
20/02/2024
|
kusum varma
|
1707001009WL050499
|
kusum varma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635999
|
|
kusumvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|