|
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-07-001-040-001/259-A
()
|
1707001040NRG24110220240570638
|
12/02/2024
|
RAJENDRA SINGH YADAV
|
1707001040WL049372
|
RAJENDRA SINGH YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550499
|
|
RAJENDRASINGHYADAV
|
INDIAN BANK(607105)
|
|
2
|
NIWARI
|
MP-07-001-040-001/351-B
()
|
1707001040NRG24110220240570647
|
12/02/2024
|
SEEMA DEVI YADAV
|
1707001040WL049372
|
SEEMA DEVI YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
SEEMADEVIYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-040-001/262
()
|
1707001040NRG24110220240570640
|
12/02/2024
|
sudheer
|
1707001040WL049372
|
sudheer
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
sudheer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-040-001/179
()
|
1707001040NRG24110220240570620
|
12/02/2024
|
SANGEETA
|
1707001040WL049372
|
SANGEETA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-040-001/218
()
|
1707001040NRG24110220240570632
|
12/02/2024
|
MUKESH BANSHKAR
|
1707001040WL049372
|
MUKESH BANSHKAR
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
MUKESHBANSHKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-037-001/129
()
|
1707001037NRG24110220240570415
|
12/02/2024
|
CHAND KHA
|
1707001037WL049357
|
CHAND KHA
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550499
|
|
CHANDKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-037-001/179
()
|
1707001037NRG24110220240570417
|
12/02/2024
|
mahendra
|
1707001037WL049357
|
mahendra
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303550499
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-040-001/18
()
|
1707001040NRG24110220240570621
|
12/02/2024
|
RAVINDRA
|
1707001040WL049372
|
RAVINDRA
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-040-001/185
()
|
1707001040NRG24110220240570624
|
12/02/2024
|
MAMTA
|
1707001040WL049372
|
MAMTA
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-040-001/420
()
|
1707001040NRG24110220240570649
|
12/02/2024
|
BHAGYSHRI
|
1707001040WL049372
|
BHAGYSHRI
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
12/04/2024
|
|
303550499
|
|
BHAGYSHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-011-002/592
()
|
1707001011NRG24120220240570947
|
12/02/2024
|
Lallu
|
1707001011WL049384
|
Lallu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550499
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-011-002/592-A
()
|
1707001011NRG24120220240570948
|
12/02/2024
|
Arvindra pal
|
1707001011WL049384
|
Arvindra pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550499
|
|
Arvindrapal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-011-002/592-A
()
|
1707001011NRG24120220240570949
|
12/02/2024
|
Radha devi pal
|
1707001011WL049384
|
Radha devi pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550499
|
|
Radhadevipal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-011-002/592-B
()
|
1707001011NRG24120220240570950
|
12/02/2024
|
BRAJMOHAN PAL
|
1707001011WL049384
|
BRAJMOHAN PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303550499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NIWARI
|
MP-07-001-011-002/592-B
()
|
1707001011NRG24120220240570951
|
12/02/2024
|
MAHESHI PAL
|
1707001011WL049384
|
MAHESHI PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550499
|
|
MAHESHIPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-011-002/592-C
()
|
1707001011NRG24120220240570952
|
12/02/2024
|
Nanni pal
|
1707001011WL049384
|
Nanni pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550499
|
|
Nannipal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-040-001/246
()
|
1707001040NRG24110220240570634
|
12/02/2024
|
pushpendra
|
1707001040WL049372
|
pushpendra
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550499
|
|
pushpendra
|
INDIAN BANK(607105)
|
|
18
|
NIWARI
|
MP-07-001-040-001/351-B
()
|
1707001040NRG24110220240570646
|
12/02/2024
|
LAKHAN SINGH YADAV
|
1707001040WL049372
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
LAKHANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-040-001/109
()
|
1707001040NRG24110220240570671
|
12/02/2024
|
primod
|
1707001040WL049374
|
primod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550499
|
|
primod
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-040-001/113
()
|
1707001040NRG24110220240570612
|
12/02/2024
|
lalaram
|
1707001040WL049372
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-040-001/113
()
|
1707001040NRG24110220240570613
|
12/02/2024
|
shudha
|
1707001040WL049372
|
shudha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
shudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-040-001/162
()
|
1707001040NRG24110220240570615
|
12/02/2024
|
JAYANTI
|
1707001040WL049372
|
JAYANTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550499
|
|
JAYANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NIWARI
|
MP-07-001-040-001/162
()
|
1707001040NRG24110220240570614
|
12/02/2024
|
SUKHLAL
|
1707001040WL049372
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-040-001/167
()
|
1707001040NRG24110220240570616
|
12/02/2024
|
AKHLESH
|
1707001040WL049372
|
AKHLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
AKHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-040-001/167
()
|
1707001040NRG24110220240570617
|
12/02/2024
|
sumsn
|
1707001040WL049372
|
sumsn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
sumsn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-040-001/179
()
|
1707001040NRG24110220240570618
|
12/02/2024
|
DEEPCHANDRA
|
1707001040WL049372
|
DEEPCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550499
|
|
DEEPCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWARI
|
MP-07-001-040-001/179
()
|
1707001040NRG24110220240570619
|
12/02/2024
|
Ramkumari
|
1707001040WL049372
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
Ramkumari
|
INDUSIND BANK(607189)
|
|
28
|
NIWARI
|
MP-07-001-040-001/183
()
|
1707001040NRG24110220240570623
|
12/02/2024
|
NARESH
|
1707001040WL049372
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-040-001/183
()
|
1707001040NRG24110220240570622
|
12/02/2024
|
ramchran
|
1707001040WL049372
|
ramchran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-040-001/186
()
|
1707001040NRG24110220240570626
|
12/02/2024
|
rajkumari
|
1707001040WL049372
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-040-001/186
()
|
1707001040NRG24110220240570625
|
12/02/2024
|
ramesh
|
1707001040WL049372
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWARI
|
MP-07-001-040-001/187
()
|
1707001040NRG24110220240570627
|
12/02/2024
|
majjoo
|
1707001040WL049372
|
majjoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
majjoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-040-001/206-A
()
|
1707001040NRG24110220240570628
|
12/02/2024
|
RAGHVENDRA
|
1707001040WL049372
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
RAGHVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-040-001/208
()
|
1707001040NRG24110220240570629
|
12/02/2024
|
balchandra
|
1707001040WL049372
|
balchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-040-001/208
()
|
1707001040NRG24110220240570630
|
12/02/2024
|
bhuvan
|
1707001040WL049372
|
bhuvan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
bhuvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-040-001/218
()
|
1707001040NRG24110220240570631
|
12/02/2024
|
vitto banshkar
|
1707001040WL049372
|
vitto banshkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
vittobanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIWARI
|
MP-07-001-040-001/22
()
|
1707001040NRG24110220240570633
|
12/02/2024
|
geeta
|
1707001040WL049372
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-040-001/246
()
|
1707001040NRG24110220240570635
|
12/02/2024
|
privesh
|
1707001040WL049372
|
privesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
privesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-040-001/259
()
|
1707001040NRG24110220240570637
|
12/02/2024
|
anil
|
1707001040WL049372
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-040-001/259
()
|
1707001040NRG24110220240570636
|
12/02/2024
|
veersingh
|
1707001040WL049372
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
NIWARI
|
MP-07-001-040-001/259-A
()
|
1707001040NRG24110220240570639
|
12/02/2024
|
CHHYA DEVI
|
1707001040WL049372
|
CHHYA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550499
|
|
CHHYADEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
NIWARI
|
MP-07-001-040-001/280
()
|
1707001040NRG24110220240570641
|
12/02/2024
|
Hareeram
|
1707001040WL049372
|
Hareeram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
Hareeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-040-001/280
()
|
1707001040NRG24110220240570642
|
12/02/2024
|
Laxmi
|
1707001040WL049372
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-040-001/288
()
|
1707001040NRG24110220240570643
|
12/02/2024
|
makundee
|
1707001040WL049372
|
makundee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
makundee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-040-001/300
()
|
1707001040NRG24110220240570644
|
12/02/2024
|
RAJKUMARI
|
1707001040WL049372
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-040-001/301
()
|
1707001040NRG24110220240570645
|
12/02/2024
|
SANGITA YADAV
|
1707001040WL049372
|
SANGITA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
SANGITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-040-001/410
()
|
1707001040NRG24110220240570648
|
12/02/2024
|
karansingh
|
1707001040WL049372
|
karansingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303550499
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-040-001/424
()
|
1707001040NRG24110220240570650
|
12/02/2024
|
Govindra Pal
|
1707001040WL049372
|
Govindra Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
GovindraPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-040-001/425
()
|
1707001040NRG24110220240570651
|
12/02/2024
|
Susheela Pal
|
1707001040WL049372
|
Susheela Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
SusheelaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-040-001/431
()
|
1707001040NRG24110220240570652
|
12/02/2024
|
MOHAN LAL AHIRWAR
|
1707001040WL049372
|
MOHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
MOHANLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-040-001/434
()
|
1707001040NRG24110220240570653
|
12/02/2024
|
Pushpendra Yadav
|
1707001040WL049372
|
Pushpendra Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
PushpendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-040-001/434
()
|
1707001040NRG24110220240570654
|
12/02/2024
|
SUNITA DEVI
|
1707001040WL049372
|
SUNITA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
SUNITADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-040-001/437
()
|
1707001040NRG24110220240570655
|
12/02/2024
|
gunche
|
1707001040WL049372
|
gunche
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
gunche
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-040-001/440
()
|
1707001040NRG24110220240570656
|
12/02/2024
|
SHERSINGH
|
1707001040WL049372
|
SHERSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550499
|
|
SHERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NIWARI
|
MP-07-001-040-001/85
()
|
1707001040NRG24110220240570657
|
12/02/2024
|
sandhya
|
1707001040WL049372
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550499
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
56
|
NIWARI
|
MP-07-001-011-002/431
()
|
1707001011NRG24120220240570946
|
12/02/2024
|
kunji
|
1707001011WL049384
|
kunji
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550499
|
|
kunji
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79568
|
79568
|
|
|
|
|
|
|
|