|
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-07-001-048-001/101
()
|
1707001048NRG24030220240555014
|
03/02/2024
|
jayprakash kushwaha
|
1707001048WL048233
|
jayprakash kushwaha
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
jayprakashkushwaha
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-048-001/101
()
|
1707001048NRG24030220240555013
|
03/02/2024
|
laxmeeprasad
|
1707001048WL048233
|
laxmeeprasad
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
laxmeeprasad
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-048-001/102
()
|
1707001048NRG24030220240555015
|
03/02/2024
|
harishchandra paal
|
1707001048WL048233
|
harishchandra paal
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
harishchandrapaal
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-048-001/105-A
()
|
1707001048NRG24030220240555019
|
03/02/2024
|
rakesh
|
1707001048WL048233
|
rakesh
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
rakesh
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-048-001/142-A
()
|
1707001048NRG24030220240555044
|
03/02/2024
|
gorishankar kushwaha
|
1707001048WL048235
|
gorishankar kushwaha
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
gorishankarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-048-001/142-A
()
|
1707001048NRG24030220240555045
|
03/02/2024
|
ramlali kushwaha
|
1707001048WL048235
|
ramlali kushwaha
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
ramlalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-048-001/103-A
()
|
1707001048NRG24030220240555016
|
03/02/2024
|
pushpa devi
|
1707001048WL048233
|
pushpa devi
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIWARI
|
MP-07-001-048-001/105-A
()
|
1707001048NRG24030220240555017
|
03/02/2024
|
deendayal
|
1707001048WL048233
|
deendayal
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-048-001/105-A
()
|
1707001048NRG24030220240555018
|
03/02/2024
|
sheela devi
|
1707001048WL048233
|
sheela devi
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-048-001/105-B
()
|
1707001048NRG24030220240555020
|
03/02/2024
|
ravendra kumar
|
1707001048WL048233
|
ravendra kumar
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
ravendrakumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-048-001/106-A
()
|
1707001048NRG24030220240555021
|
03/02/2024
|
maharaj singh
|
1707001048WL048233
|
maharaj singh
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-048-001/108-A
()
|
1707001048NRG24030220240555023
|
03/02/2024
|
harishchandra
|
1707001048WL048233
|
harishchandra
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-048-001/108-A
()
|
1707001048NRG24030220240555024
|
03/02/2024
|
usha devi
|
1707001048WL048233
|
usha devi
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-048-001/122
()
|
1707001048NRG24030220240555026
|
03/02/2024
|
sandhya
|
1707001048WL048233
|
sandhya
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-048-001/123-A
()
|
1707001048NRG24030220240555028
|
03/02/2024
|
anju
|
1707001048WL048233
|
anju
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-048-001/125-A
()
|
1707001048NRG24030220240555029
|
03/02/2024
|
jankiprasad
|
1707001048WL048233
|
jankiprasad
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
jankiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIWARI
|
MP-07-001-048-001/125-A
()
|
1707001048NRG24030220240555030
|
03/02/2024
|
parvati
|
1707001048WL048233
|
parvati
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
parvati
|
GENERAL POST OFFICE(607245)
|
|
18
|
NIWARI
|
MP-07-001-048-001/132
()
|
1707001048NRG24030220240555031
|
03/02/2024
|
ramdas shrivas
|
1707001048WL048233
|
ramdas shrivas
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
ramdasshrivas
|
GENERAL POST OFFICE(607245)
|
|
19
|
NIWARI
|
MP-07-001-048-001/132-A
()
|
1707001048NRG24030220240555032
|
03/02/2024
|
dharmendra
|
1707001048WL048233
|
dharmendra
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-048-001/139
()
|
1707001048NRG24030220240555043
|
03/02/2024
|
Parvati devi
|
1707001048WL048235
|
Parvati devi
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
Parvatidevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-048-001/139
()
|
1707001048NRG24030220240555042
|
03/02/2024
|
Ramcharan
|
1707001048WL048235
|
Ramcharan
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-048-001/145-A
()
|
1707001048NRG24030220240555046
|
03/02/2024
|
mukesh kushwaha
|
1707001048WL048235
|
mukesh kushwaha
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
mukeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-048-001/145-A
()
|
1707001048NRG24030220240555047
|
03/02/2024
|
vinita kushwaha
|
1707001048WL048235
|
vinita kushwaha
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
vinitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-048-001/163-A
()
|
1707001048NRG24030220240555048
|
03/02/2024
|
haranarayan
|
1707001048WL048235
|
haranarayan
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
haranarayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-048-001/165
()
|
1707001048NRG24030220240555050
|
03/02/2024
|
jugal kisor
|
1707001048WL048235
|
jugal kisor
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
jugalkisor
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-048-001/168
()
|
1707001048NRG24030220240555051
|
03/02/2024
|
kamlesh kushwaha
|
1707001048WL048235
|
kamlesh kushwaha
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-048-001/168
()
|
1707001048NRG24030220240555052
|
03/02/2024
|
vimla devi kushwaha
|
1707001048WL048235
|
vimla devi kushwaha
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
vimladevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-048-001/172
()
|
1707001048NRG24030220240555053
|
03/02/2024
|
SANGEETA
|
1707001048WL048235
|
SANGEETA
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
29
|
NIWARI
|
MP-07-001-048-001/177
()
|
1707001048NRG24030220240555054
|
03/02/2024
|
Rama Devi dhobi
|
1707001048WL048235
|
Rama Devi dhobi
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
RamaDevidhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-048-001/177-A
()
|
1707001048NRG24030220240555055
|
03/02/2024
|
rajkumari
|
1707001048WL048235
|
rajkumari
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-048-001/2-B
()
|
1707001048NRG24030220240555058
|
03/02/2024
|
chanda napit
|
1707001048WL048235
|
chanda napit
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
chandanapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-048-001/116-A
()
|
1707001048NRG24030220240555025
|
03/02/2024
|
vinita devi
|
1707001048WL048233
|
vinita devi
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
vinitadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-048-001/107-A
()
|
1707001048NRG24030220240555022
|
03/02/2024
|
mamta devi
|
1707001048WL048233
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-048-001/123-A
()
|
1707001048NRG24030220240555027
|
03/02/2024
|
lalaram
|
1707001048WL048233
|
lalaram
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-048-001/163-A
()
|
1707001048NRG24030220240555049
|
03/02/2024
|
suneeta kushwaha
|
1707001048WL048235
|
suneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
suneetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-048-001/2-A
()
|
1707001048NRG24030220240555056
|
03/02/2024
|
ghanshyam
|
1707001048WL048235
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-048-001/2-A
()
|
1707001048NRG24030220240555057
|
03/02/2024
|
kuwar bai
|
1707001048WL048235
|
kuwar bai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004739610
|
|
kuwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444
|
444
|
|
|
|
|
|
|
|