|
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-07-001-054-001/101
()
|
1707001054NRG24200220240587213
|
20/02/2024
|
kishori
|
1707001054WL050483
|
kishori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640154
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWARI
|
MP-07-001-054-001/118
()
|
1707001054NRG24200220240587215
|
20/02/2024
|
Laxmi Narayan kushwaha
|
1707001054WL050483
|
Laxmi Narayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
LaxmiNarayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-054-001/154
()
|
1707001054NRG24200220240587217
|
20/02/2024
|
prem narayan kushwaha
|
1707001054WL050483
|
prem narayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
premnarayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-054-001/479
()
|
1707001054NRG24200220240587227
|
20/02/2024
|
prakash
|
1707001054WL050483
|
prakash
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640154
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-054-001/49
()
|
1707001054NRG24200220240587228
|
20/02/2024
|
RAJENDRA
|
1707001054WL050483
|
RAJENDRA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-054-001/603
()
|
1707001054NRG24200220240587229
|
20/02/2024
|
prem nayaran kushwaha
|
1707001054WL050483
|
prem nayaran kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640154
|
|
premnayarankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIWARI
|
MP-07-001-054-001/715
()
|
1707001054NRG24200220240587231
|
20/02/2024
|
Dharmendra
|
1707001054WL050483
|
Dharmendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-054-001/720
()
|
1707001054NRG24200220240587232
|
20/02/2024
|
Kamleshi
|
1707001054WL050483
|
Kamleshi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
Kamleshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-054-001/94
()
|
1707001054NRG24200220240587203
|
20/02/2024
|
manoj kumar kumhar
|
1707001054WL050481
|
manoj kumar kumhar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
manojkumarkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-054-001/115
()
|
1707001054NRG24200220240587214
|
20/02/2024
|
ramesh
|
1707001054WL050483
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-054-001/149
()
|
1707001054NRG24200220240587216
|
20/02/2024
|
KHEM CHAND
|
1707001054WL050483
|
KHEM CHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
KHEMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-054-001/161
()
|
1707001054NRG24200220240587196
|
20/02/2024
|
KAPIL DEV
|
1707001054WL050481
|
KAPIL DEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
KAPILDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-054-001/171
()
|
1707001054NRG24200220240587197
|
20/02/2024
|
Rakesh Prasad Kushwaha
|
1707001054WL050481
|
Rakesh Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
RakeshPrasadKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIWARI
|
MP-07-001-054-001/171
()
|
1707001054NRG24200220240587198
|
20/02/2024
|
Ram Devi
|
1707001054WL050481
|
Ram Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
RamDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-054-001/178
()
|
1707001054NRG24200220240587218
|
20/02/2024
|
DHURAM
|
1707001054WL050483
|
DHURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640154
|
|
DHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWARI
|
MP-07-001-054-001/205
()
|
1707001054NRG24200220240587219
|
20/02/2024
|
RAAM KISHORE
|
1707001054WL050483
|
RAAM KISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
RAAMKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-054-001/224
()
|
1707001054NRG24200220240587199
|
20/02/2024
|
LAXMAN KUSHWAHA
|
1707001054WL050481
|
LAXMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
LAXMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-054-001/254
()
|
1707001054NRG24200220240587221
|
20/02/2024
|
pushpendra
|
1707001054WL050483
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-054-001/284
()
|
1707001054NRG24200220240587222
|
20/02/2024
|
bhagwandas
|
1707001054WL050483
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-054-001/295
()
|
1707001054NRG24200220240587223
|
20/02/2024
|
kamlesh
|
1707001054WL050483
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-054-001/33
()
|
1707001054NRG24200220240587224
|
20/02/2024
|
siyaram
|
1707001054WL050483
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-054-001/376
()
|
1707001054NRG24200220240587225
|
20/02/2024
|
KRIPARAM
|
1707001054WL050483
|
KRIPARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
KRIPARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-054-001/38
()
|
1707001054NRG24200220240587226
|
20/02/2024
|
Shashapiti DeviN
|
1707001054WL050483
|
Shashapiti DeviN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
ShashapitiDeviN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-054-001/607
()
|
1707001054NRG24200220240587230
|
20/02/2024
|
matadeen
|
1707001054WL050483
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-054-001/684
()
|
1707001054NRG24200220240587201
|
20/02/2024
|
Shanti Devi
|
1707001054WL050481
|
Shanti Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
ShantiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-054-001/722
()
|
1707001054NRG24200220240587233
|
20/02/2024
|
deepak
|
1707001054WL050483
|
deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640154
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-054-001/741
()
|
1707001054NRG24200220240587234
|
20/02/2024
|
Neeraj kumar
|
1707001054WL050483
|
Neeraj kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640154
|
|
Neerajkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-054-001/89
()
|
1707001054NRG24200220240587235
|
20/02/2024
|
pramod
|
1707001054WL050483
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302640154
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWARI
|
MP-07-001-054-001/92-A
()
|
1707001054NRG24200220240587202
|
20/02/2024
|
suneel
|
1707001054WL050481
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640154
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-054-001/214
()
|
1707001054NRG24200220240587220
|
20/02/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1707001054WL050483
|
RAJENDRA PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640154
|
|
RAJENDRAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWARI
|
MP-07-001-054-001/684
()
|
1707001054NRG24200220240587200
|
20/02/2024
|
KALICHARAN KUSHWAHA
|
1707001054WL050481
|
KALICHARAN KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640154
|
|
KALICHARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|