|
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-07-001-033-002/102
()
|
1707001033NRG24040220240557113
|
04/02/2024
|
kastoori
|
1707001033WL048375
|
kastoori
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-033-002/127
()
|
1707001033NRG24040220240557115
|
04/02/2024
|
meena devi
|
1707001033WL048375
|
meena devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-033-002/2
()
|
1707001033NRG24040220240557121
|
04/02/2024
|
jaamvati
|
1707001033WL048375
|
jaamvati
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
jaamvati
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-033-002/299
()
|
1707001033NRG24040220240557129
|
04/02/2024
|
sangeeta devi
|
1707001033WL048375
|
sangeeta devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-033-002/328
()
|
1707001033NRG24040220240557134
|
04/02/2024
|
Priti rajpoot
|
1707001033WL048375
|
Priti rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
Pritirajpoot
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-033-002/328
()
|
1707001033NRG24040220240557133
|
04/02/2024
|
Sumit rajpoot
|
1707001033WL048375
|
Sumit rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
Sumitrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIWARI
|
MP-07-001-033-002/333
()
|
1707001033NRG24040220240557136
|
04/02/2024
|
neha rajpoot
|
1707001033WL048375
|
neha rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
neharajpoot
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-033-002/56
()
|
1707001033NRG24040220240557138
|
04/02/2024
|
ahiliya
|
1707001033WL048375
|
ahiliya
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-016-001/25
()
|
1707001016NRG24040220240558024
|
04/02/2024
|
Ramkishor
|
1707001016WL048434
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720921
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-016-001/25
()
|
1707001016NRG24040220240558023
|
04/02/2024
|
sirovan
|
1707001016WL048434
|
sirovan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720921
|
|
sirovan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-016-001/37
()
|
1707001016NRG24040220240558025
|
04/02/2024
|
Atmaram
|
1707001016WL048434
|
Atmaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720921
|
|
Atmaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-033-002/120
()
|
1707001033NRG24040220240557114
|
04/02/2024
|
asha
|
1707001033WL048375
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-033-002/132
()
|
1707001033NRG24040220240557116
|
04/02/2024
|
suresh
|
1707001033WL048375
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-033-002/141
()
|
1707001033NRG24040220240557117
|
04/02/2024
|
SAGUN SINGH
|
1707001033WL048375
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-033-002/16
()
|
1707001033NRG24040220240557118
|
04/02/2024
|
jaypatti
|
1707001033WL048375
|
jaypatti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
jaypatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-033-002/160
()
|
1707001033NRG24040220240557119
|
04/02/2024
|
surajmukhi
|
1707001033WL048375
|
surajmukhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
surajmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-033-002/161
()
|
1707001033NRG24040220240557120
|
04/02/2024
|
Sahav Singh
|
1707001033WL048375
|
Sahav Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
SahavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWARI
|
MP-07-001-033-002/209
()
|
1707001033NRG24040220240557122
|
04/02/2024
|
mamta
|
1707001033WL048375
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWARI
|
MP-07-001-033-002/215
()
|
1707001033NRG24040220240557123
|
04/02/2024
|
kamlesh
|
1707001033WL048375
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-033-002/215
()
|
1707001033NRG24040220240557125
|
04/02/2024
|
suneel
|
1707001033WL048375
|
suneel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-033-002/215
()
|
1707001033NRG24040220240557124
|
04/02/2024
|
usha
|
1707001033WL048375
|
usha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24040220240557126
|
04/02/2024
|
Meena rajpoot
|
1707001033WL048375
|
Meena rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
Meenarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24040220240557127
|
04/02/2024
|
Pushpa rajpoot
|
1707001033WL048375
|
Pushpa rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
Pushparajpoot
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-033-002/287
()
|
1707001033NRG24040220240557128
|
04/02/2024
|
chandrashekhar pateriya
|
1707001033WL048375
|
chandrashekhar pateriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
chandrashekharpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-033-002/325
()
|
1707001033NRG24040220240557130
|
04/02/2024
|
Govinda lodhi
|
1707001033WL048375
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-033-002/326
()
|
1707001033NRG24040220240557131
|
04/02/2024
|
Anna rajpoot
|
1707001033WL048375
|
Anna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
Annarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-033-002/327
()
|
1707001033NRG24040220240557132
|
04/02/2024
|
Prabha devi rajpoot
|
1707001033WL048375
|
Prabha devi rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
Prabhadevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-033-002/332
()
|
1707001033NRG24040220240557135
|
04/02/2024
|
rachna rajpoot
|
1707001033WL048375
|
rachna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
rachnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-033-002/43
()
|
1707001033NRG24040220240557137
|
04/02/2024
|
VINOD
|
1707001033WL048375
|
VINOD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-033-002/59
()
|
1707001033NRG24040220240557139
|
04/02/2024
|
ramwati
|
1707001033WL048375
|
ramwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-033-002/75
()
|
1707001033NRG24040220240557140
|
04/02/2024
|
rajendr singh
|
1707001033WL048375
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
rajendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-033-002/8
()
|
1707001033NRG24040220240557141
|
04/02/2024
|
JEEVAN
|
1707001033WL048375
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
JEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-033-002/8
()
|
1707001033NRG24040220240557142
|
04/02/2024
|
prabha
|
1707001033WL048375
|
prabha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWARI
|
MP-07-001-033-002/9
()
|
1707001033NRG24040220240557143
|
04/02/2024
|
LALRAM
|
1707001033WL048375
|
LALRAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
LALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-033-002/9
()
|
1707001033NRG24040220240557144
|
04/02/2024
|
rekha
|
1707001033WL048375
|
rekha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004720921
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-053-001/129
()
|
1707001053NRG24040220240557710
|
04/02/2024
|
Jairam
|
1707001053WL048418
|
Jairam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720921
|
|
Jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIWARI
|
MP-07-001-053-002/82
()
|
1707001053NRG24040220240557711
|
04/02/2024
|
PRABHUDYAL
|
1707001053WL048419
|
PRABHUDYAL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004720921
|
|
PRABHUDYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|