|
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-07-001-017-002/797
()
|
1707001017NRG24090220240567175
|
10/02/2024
|
Kuldeep
|
1707001017WL049144
|
Kuldeep
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-017-002/158
()
|
1707001017NRG24090220240567148
|
10/02/2024
|
Salikram kushwaha
|
1707001017WL049144
|
Salikram kushwaha
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Salikramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-017-002/793
()
|
1707001017NRG24090220240567174
|
10/02/2024
|
Amit yadav
|
1707001017WL049144
|
Amit yadav
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Amityadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
NIWARI
|
MP-07-001-017-002/799
()
|
1707001017NRG24090220240567176
|
10/02/2024
|
Jaykishan
|
1707001017WL049144
|
Jaykishan
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Jaykishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-017-002/206
()
|
1707001017NRG24090220240567155
|
10/02/2024
|
MANOHAR YADAV
|
1707001017WL049144
|
MANOHAR YADAV
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
MANOHARYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-017-002/905-A
()
|
1707001017NRG24090220240567178
|
10/02/2024
|
Sumit
|
1707001017WL049144
|
Sumit
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-017-002/100
()
|
1707001017NRG24090220240567143
|
10/02/2024
|
kanhaiya lal
|
1707001017WL049144
|
kanhaiya lal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-017-002/104
()
|
1707001017NRG24090220240567144
|
10/02/2024
|
ramprakash
|
1707001017WL049144
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-017-002/104
()
|
1707001017NRG24090220240567145
|
10/02/2024
|
usha
|
1707001017WL049144
|
usha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-017-002/122
()
|
1707001017NRG24090220240567147
|
10/02/2024
|
rajkumari
|
1707001017WL049144
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-017-002/122
()
|
1707001017NRG24090220240567146
|
10/02/2024
|
ranjeet kumar
|
1707001017WL049144
|
ranjeet kumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
ranjeetkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-017-002/179
()
|
1707001017NRG24090220240567149
|
10/02/2024
|
karan
|
1707001017WL049144
|
karan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-017-002/184
()
|
1707001017NRG24090220240567150
|
10/02/2024
|
natthu
|
1707001017WL049144
|
natthu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-017-002/191
()
|
1707001017NRG24090220240567151
|
10/02/2024
|
roopa
|
1707001017WL049144
|
roopa
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
roopa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-017-002/194
()
|
1707001017NRG24090220240567152
|
10/02/2024
|
pooran
|
1707001017WL049144
|
pooran
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-017-002/2-C
()
|
1707001017NRG24090220240567153
|
10/02/2024
|
Anil
|
1707001017WL049144
|
Anil
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-017-002/2-D
()
|
1707001017NRG24090220240567154
|
10/02/2024
|
Jitendra
|
1707001017WL049144
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-017-002/213
()
|
1707001017NRG24090220240567156
|
10/02/2024
|
miththu
|
1707001017WL049144
|
miththu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
miththu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-017-002/216
()
|
1707001017NRG24090220240567157
|
10/02/2024
|
kailash
|
1707001017WL049144
|
kailash
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-017-002/225
()
|
1707001017NRG24090220240567158
|
10/02/2024
|
Prakash
|
1707001017WL049144
|
Prakash
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-017-002/238
()
|
1707001017NRG24090220240567159
|
10/02/2024
|
dwarika ahirwar
|
1707001017WL049144
|
dwarika ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
dwarikaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-017-002/241
()
|
1707001017NRG24090220240567160
|
10/02/2024
|
Deendayal ahirwar
|
1707001017WL049144
|
Deendayal ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Deendayalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-017-002/242
()
|
1707001017NRG24090220240567161
|
10/02/2024
|
brajlal
|
1707001017WL049144
|
brajlal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-017-002/243
()
|
1707001017NRG24090220240567162
|
10/02/2024
|
Gomti ahirwar
|
1707001017WL049144
|
Gomti ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Gomtiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-017-002/245
()
|
1707001017NRG24090220240567163
|
10/02/2024
|
ramnath
|
1707001017WL049144
|
ramnath
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-017-002/27-D
()
|
1707001017NRG24090220240567164
|
10/02/2024
|
Mangal kushwaha
|
1707001017WL049144
|
Mangal kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Mangalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIWARI
|
MP-07-001-017-002/282-D
()
|
1707001017NRG24090220240567165
|
10/02/2024
|
JAYPRAKASH AHIRWAR
|
1707001017WL049144
|
JAYPRAKASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
JAYPRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-017-002/29
()
|
1707001017NRG24090220240567166
|
10/02/2024
|
dhanju
|
1707001017WL049144
|
dhanju
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
12/04/2024
|
|
303847455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NIWARI
|
MP-07-001-017-002/301
()
|
1707001017NRG24090220240567167
|
10/02/2024
|
gyan
|
1707001017WL049144
|
gyan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
gyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-017-002/31
()
|
1707001017NRG24090220240567168
|
10/02/2024
|
munna
|
1707001017WL049144
|
munna
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-017-002/332
()
|
1707001017NRG24090220240567169
|
10/02/2024
|
Pahalvan
|
1707001017WL049144
|
Pahalvan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-017-002/557-B
()
|
1707001017NRG24090220240567170
|
10/02/2024
|
ROHIT NAMDEV
|
1707001017WL049144
|
ROHIT NAMDEV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
ROHITNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-017-002/558-C
()
|
1707001017NRG24090220240567171
|
10/02/2024
|
Jamun prasad rajpoot
|
1707001017WL049144
|
Jamun prasad rajpoot
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Jamunprasadrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-017-002/69
()
|
1707001017NRG24090220240567172
|
10/02/2024
|
madan
|
1707001017WL049144
|
madan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-017-002/790
()
|
1707001017NRG24090220240567173
|
10/02/2024
|
Uma
|
1707001017WL049144
|
Uma
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-017-002/82
()
|
1707001017NRG24090220240567177
|
10/02/2024
|
ramesh
|
1707001017WL049144
|
ramesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-017-002/906-B
()
|
1707001017NRG24090220240567179
|
10/02/2024
|
Ashok
|
1707001017WL049144
|
Ashok
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-017-002/907-C
()
|
1707001017NRG24090220240567180
|
10/02/2024
|
Sitaram
|
1707001017WL049144
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIWARI
|
MP-07-001-017-002/908-D
()
|
1707001017NRG24090220240567181
|
10/02/2024
|
Ashish
|
1707001017WL049144
|
Ashish
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-017-002/91
()
|
1707001017NRG24090220240567182
|
10/02/2024
|
Ramvati
|
1707001017WL049144
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-017-002/93
()
|
1707001017NRG24090220240567183
|
10/02/2024
|
Somati yadav
|
1707001017WL049144
|
Somati yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303847455
|
|
Somatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492
|
492
|
|
|
|
|
|
|
|