|
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-07-001-047-001/1011
()
|
1707001047NRG24020120240495033
|
02/01/2024
|
MAHESH PAL
|
1707001047WL043296
|
MAHESH PAL
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
MAHESHPAL
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-047-001/1026
()
|
1707001047NRG24020120240495037
|
02/01/2024
|
MANISH KUSHWAHA
|
1707001047WL043296
|
MANISH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
MANISHKUSHWAHA
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-047-001/370
()
|
1707001047NRG24020120240495039
|
02/01/2024
|
mohan
|
1707001047WL043296
|
mohan
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
mohan
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-047-001/905
()
|
1707001047NRG24020120240495056
|
02/01/2024
|
SUMAN RAIKWAR
|
1707001047WL043296
|
SUMAN RAIKWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
SUMANRAIKWAR
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-047-001/917
()
|
1707001047NRG24020120240495058
|
02/01/2024
|
JAMVATI KUSHWAHA
|
1707001047WL043296
|
JAMVATI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
JAMVATIKUSHWAHA
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-047-001/957
()
|
1707001047NRG24020120240495064
|
02/01/2024
|
SHEELA DEVI KUSHWAHA
|
1707001047WL043296
|
SHEELA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
SHEELADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-047-001/1010
()
|
1707001047NRG24020120240495032
|
02/01/2024
|
SHOBHARAM PAL
|
1707001047WL043296
|
SHOBHARAM PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
SHOBHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-047-001/1012
()
|
1707001047NRG24020120240495034
|
02/01/2024
|
RESHOO PAL
|
1707001047WL043296
|
RESHOO PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
RESHOOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-047-001/1025
()
|
1707001047NRG24020120240495036
|
02/01/2024
|
HEERALAL KUSHWAHA
|
1707001047WL043296
|
HEERALAL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-047-001/420-A
()
|
1707001047NRG24020120240495040
|
02/01/2024
|
CHANDRAPRAKASH KUSHWAHA
|
1707001047WL043296
|
CHANDRAPRAKASH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
CHANDRAPRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-047-001/574
()
|
1707001047NRG24020120240495042
|
02/01/2024
|
AMIT KUMAR KUSHWAHA
|
1707001047WL043296
|
AMIT KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
AMITKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-047-001/617
()
|
1707001047NRG24020120240495043
|
02/01/2024
|
JAMNA KUSHWAHA
|
1707001047WL043296
|
JAMNA KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
JAMNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-047-001/786
()
|
1707001047NRG24020120240495044
|
02/01/2024
|
PRABHUDYAL PAL
|
1707001047WL043296
|
PRABHUDYAL PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
PRABHUDYALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-047-001/787
()
|
1707001047NRG24020120240495045
|
02/01/2024
|
RAMESH PAL
|
1707001047WL043296
|
RAMESH PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-047-001/823
()
|
1707001047NRG24020120240495046
|
02/01/2024
|
Deshraj kushwaha
|
1707001047WL043296
|
Deshraj kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
Deshrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-047-001/826
()
|
1707001047NRG24020120240495047
|
02/01/2024
|
matadin kushwaha
|
1707001047WL043296
|
matadin kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
matadinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-047-001/827
()
|
1707001047NRG24020120240495048
|
02/01/2024
|
gokul prasad kushwaha
|
1707001047WL043296
|
gokul prasad kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
gokulprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-047-001/833
()
|
1707001047NRG24020120240495050
|
02/01/2024
|
kushwaha gulab
|
1707001047WL043296
|
kushwaha gulab
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
kushwahagulab
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-047-001/905
()
|
1707001047NRG24020120240495055
|
02/01/2024
|
BABLU RAIKWAR
|
1707001047WL043296
|
BABLU RAIKWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
BABLURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-047-001/917
()
|
1707001047NRG24020120240495057
|
02/01/2024
|
PARMANAND KUSHWAHA SO GUVINDI
|
1707001047WL043296
|
PARMANAND KUSHWAHA SO GUVINDI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
PARMANANDKUSHWAHASOGUVINDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-047-001/918
()
|
1707001047NRG24020120240495059
|
02/01/2024
|
GAUREESHANKAR KUSHWAHA
|
1707001047WL043296
|
GAUREESHANKAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
GAUREESHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-047-001/932
()
|
1707001047NRG24020120240495063
|
02/01/2024
|
PARMANAND SO KURE KUSHWAHA
|
1707001047WL043296
|
PARMANAND SO KURE KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
PARMANANDSOKUREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-047-001/960
()
|
1707001047NRG24020120240495065
|
02/01/2024
|
mrs kranti devi wo harishchandra kushwaha
|
1707001047WL043296
|
mrs kranti devi wo harishchandra kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
mrskrantideviwoharishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-051-001/123
()
|
1707001051NRG24020120240494606
|
02/01/2024
|
SHANKAR
|
1707001051WL043250
|
SHANKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-047-001/1002
()
|
1707001047NRG24020120240495030
|
02/01/2024
|
NARESH KUSHWAHA
|
1707001047WL043296
|
NARESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
NARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-047-001/1006
()
|
1707001047NRG24020120240495031
|
02/01/2024
|
HARISHANKAR KUSHWAHA
|
1707001047WL043296
|
HARISHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
HARISHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-047-001/1019
()
|
1707001047NRG24020120240495035
|
02/01/2024
|
AJIT PAL
|
1707001047WL043296
|
AJIT PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
AJITPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-047-001/143
()
|
1707001047NRG24020120240495038
|
02/01/2024
|
SURESH
|
1707001047WL043296
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-047-001/425-B
()
|
1707001047NRG24020120240495041
|
02/01/2024
|
KAMLESH KUSHWAHA
|
1707001047WL043296
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-047-001/831
()
|
1707001047NRG24020120240495049
|
02/01/2024
|
chandrabhan kushwaha
|
1707001047WL043296
|
chandrabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
chandrabhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-047-001/892
()
|
1707001047NRG24020120240495051
|
02/01/2024
|
GOKAL PRASAD KUSHWAHA
|
1707001047WL043296
|
GOKAL PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
GOKALPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-047-001/892
()
|
1707001047NRG24020120240495052
|
02/01/2024
|
KESHAR DEVI KUSHWAHA
|
1707001047WL043296
|
KESHAR DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
KESHARDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-047-001/899
()
|
1707001047NRG24020120240495053
|
02/01/2024
|
GOTIRSM SO RAMME KUSHWAHA
|
1707001047WL043296
|
GOTIRSM SO RAMME KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
GOTIRSMSORAMMEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-047-001/900
()
|
1707001047NRG24020120240495054
|
02/01/2024
|
PARMANAND SO CHATURBUJ KUSWAHA
|
1707001047WL043296
|
PARMANAND SO CHATURBUJ KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
PARMANANDSOCHATURBUJKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-047-001/926
()
|
1707001047NRG24020120240495060
|
02/01/2024
|
CHANDRABHAN PAL
|
1707001047WL043296
|
CHANDRABHAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
CHANDRABHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-047-001/926
()
|
1707001047NRG24020120240495061
|
02/01/2024
|
PUSHPA PAL
|
1707001047WL043296
|
PUSHPA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
PUSHPAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-047-001/931
()
|
1707001047NRG24020120240495062
|
02/01/2024
|
DHANIRAM KUSHWAHA
|
1707001047WL043296
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
DHANIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-047-001/970
()
|
1707001047NRG24020120240495066
|
02/01/2024
|
jitendra kushwaha
|
1707001047WL043296
|
jitendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
jitendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-051-001/149-A
()
|
1707001051NRG24020120240494607
|
02/01/2024
|
Brajendra Singh Yadav
|
1707001051WL043251
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315387
|
|
BrajendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|