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-07-001-039-001/115 ()
|
1707001039NRG24060920230283778
|
06/09/2023
|
RAGHUVEER
|
1707001039WL025698
|
RAGHUVEER
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178239618
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-039-001/174 ()
|
1707001039NRG24060920230283718
|
06/09/2023
|
RAHUL KUSHWAHA
|
1707001039WL025694
|
RAHUL KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
NIWARI
|
MP-07-001-039-001/325 ()
|
1707001039NRG24060920230283731
|
06/09/2023
|
MIRCHU DANGI
|
1707001039WL025694
|
MIRCHU DANGI
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
MIRCHUDANGI
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-039-001/367 ()
|
1707001039NRG24060920230283734
|
06/09/2023
|
devsingh
|
1707001039WL025694
|
devsingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178239618
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-039-001/64 ()
|
1707001039NRG24060920230283736
|
06/09/2023
|
AGYARAM
|
1707001039WL025694
|
AGYARAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178239618
|
|
AGYARAM
|
SARVA UP GRAMIN BANK(607135)
|
6
|
NIWARI
|
MP-07-001-039-001/98 ()
|
1707001039NRG24060920230283741
|
06/09/2023
|
Har dayal
|
1707001039WL025694
|
Har dayal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178239618
|
|
Hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-039-001/122 ()
|
1707001039NRG24060920230283716
|
06/09/2023
|
MANPYARE PRAJAPATI
|
1707001039WL025694
|
MANPYARE PRAJAPATI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
MANPYAREPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-039-001/190 ()
|
1707001039NRG24060920230283720
|
06/09/2023
|
MANIRAM PAL
|
1707001039WL025694
|
MANIRAM PAL
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
MANIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-039-001/202 ()
|
1707001039NRG24060920230283721
|
06/09/2023
|
RAMSAKHI SEN
|
1707001039WL025694
|
RAMSAKHI SEN
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
RAMSAKHISEN
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-039-001/245 ()
|
1707001039NRG24060920230283723
|
06/09/2023
|
JAGDISH PAL
|
1707001039WL025694
|
JAGDISH PAL
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
JAGDISHPAL
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-039-001/26 ()
|
1707001039NRG24060920230283724
|
06/09/2023
|
Shivdayal
|
1707001039WL025694
|
Shivdayal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-039-001/273 ()
|
1707001039NRG24060920230283725
|
06/09/2023
|
KASHIRAM
|
1707001039WL025694
|
KASHIRAM
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NIWARI
|
MP-07-001-039-001/276 ()
|
1707001039NRG24060920230283726
|
06/09/2023
|
JAIRAM
|
1707001039WL025694
|
JAIRAM
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-039-001/292 ()
|
1707001039NRG24060920230283727
|
06/09/2023
|
Guddi
|
1707001039WL025694
|
Guddi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-039-001/292 ()
|
1707001039NRG24060920230283728
|
06/09/2023
|
Guddi
|
1707001039WL025694
|
Guddi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-039-001/300 ()
|
1707001039NRG24060920230283729
|
06/09/2023
|
KAILASH KUSHWAHA
|
1707001039WL025694
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-039-001/341 ()
|
1707001039NRG24060920230283732
|
06/09/2023
|
jay prakash dangi
|
1707001039WL025694
|
jay prakash dangi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178239618
|
|
jayprakashdangi
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-039-001/645 ()
|
1707001039NRG24060920230283737
|
06/09/2023
|
RAKESH AHIRWAR
|
1707001039WL025694
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178239618
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-039-001/140 ()
|
1707001039NRG24060920230283717
|
06/09/2023
|
Ramswarup Ahirwar
|
1707001039WL025694
|
Ramswarup Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
RamswarupAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-039-001/230 ()
|
1707001039NRG24060920230283722
|
06/09/2023
|
Ashwani kumar
|
1707001039WL025694
|
Ashwani kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178239618
|
|
Ashwanikumar
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NIWARI
|
MP-07-001-039-001/301 ()
|
1707001039NRG24060920230283730
|
06/09/2023
|
Nandkishor
|
1707001039WL025694
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178239618
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-039-001/358 ()
|
1707001039NRG24060920230283733
|
06/09/2023
|
BHUPENDRA SAMELE
|
1707001039WL025694
|
BHUPENDRA SAMELE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178239618
|
|
BHUPENDRASAMELE
|
ICICI BANK LTD(508534)
|
23
|
NIWARI
|
MP-07-001-039-001/77 ()
|
1707001039NRG24060920230283739
|
06/09/2023
|
kusma
|
1707001039WL025694
|
kusma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178239618
|
|
kusma
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-039-001/98 ()
|
1707001039NRG24060920230283742
|
06/09/2023
|
SANTOSH
|
1707001039WL025694
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178239618
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|