|
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-07-001-014-001/626
()
|
1707001014NRG24061120230389312
|
06/11/2023
|
anurag yadav
|
1707001014WL035796
|
anurag yadav
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
anuragyadav
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-014-001/666
()
|
1707001014NRG24061120230389334
|
06/11/2023
|
ramkumari sahu
|
1707001014WL035796
|
ramkumari sahu
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
ramkumarisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-014-001/183-A
()
|
1707001014NRG24061120230389295
|
06/11/2023
|
Ravi kori
|
1707001014WL035796
|
Ravi kori
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
Ravikori
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-014-001/612
()
|
1707001014NRG24061120230389306
|
06/11/2023
|
gayatri devi rajak
|
1707001014WL035796
|
gayatri devi rajak
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
gayatridevirajak
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-014-001/621
()
|
1707001014NRG24061120230389309
|
06/11/2023
|
vandna yadav
|
1707001014WL035796
|
vandna yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
vandnayadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-014-001/648
()
|
1707001014NRG24061120230389323
|
06/11/2023
|
denesh kewat
|
1707001014WL035796
|
denesh kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
deneshkewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-014-002/676-A
()
|
1707001014NRG24061120230389352
|
06/11/2023
|
Janka Ahirwar
|
1707001014WL035796
|
Janka Ahirwar
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
01/01/2024
|
|
318588879
|
|
JankaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-014-001/135
()
|
1707001014NRG24061120230389288
|
06/11/2023
|
harischand
|
1707001014WL035796
|
harischand
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
harischand
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-014-001/182
()
|
1707001014NRG24061120230389292
|
06/11/2023
|
sandhya
|
1707001014WL035796
|
sandhya
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-014-001/183
()
|
1707001014NRG24061120230389293
|
06/11/2023
|
ramkumar
|
1707001014WL035796
|
ramkumar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-014-001/597
()
|
1707001014NRG24061120230389300
|
06/11/2023
|
narendra singh yadav
|
1707001014WL035796
|
narendra singh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
narendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-014-001/605
()
|
1707001014NRG24061120230389302
|
06/11/2023
|
har narayan yadav
|
1707001014WL035796
|
har narayan yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
harnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-014-001/612
()
|
1707001014NRG24061120230389305
|
06/11/2023
|
jaggu rajak
|
1707001014WL035796
|
jaggu rajak
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
jaggurajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-014-001/625
()
|
1707001014NRG24061120230389311
|
06/11/2023
|
anuruddh yadav
|
1707001014WL035796
|
anuruddh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
anuruddhyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-014-001/629
()
|
1707001014NRG24061120230389313
|
06/11/2023
|
vikram singh yadav
|
1707001014WL035796
|
vikram singh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-014-001/630
()
|
1707001014NRG24061120230389314
|
06/11/2023
|
lakhan kewat
|
1707001014WL035796
|
lakhan kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
lakhankewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-014-001/666
()
|
1707001014NRG24061120230389333
|
06/11/2023
|
brajesh
|
1707001014WL035796
|
brajesh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-014-001/667
()
|
1707001014NRG24061120230389335
|
06/11/2023
|
rajesh sahu
|
1707001014WL035796
|
rajesh sahu
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
rajeshsahu
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-014-001/688
()
|
1707001014NRG24061120230389341
|
06/11/2023
|
jitu pal
|
1707001014WL035796
|
jitu pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
jitupal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-014-001/689
()
|
1707001014NRG24061120230389342
|
06/11/2023
|
murti devi pal
|
1707001014WL035796
|
murti devi pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
murtidevipal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-014-001/691
()
|
1707001014NRG24061120230389344
|
06/11/2023
|
rajkumari pal
|
1707001014WL035796
|
rajkumari pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-014-001/699
()
|
1707001014NRG24061120230389349
|
06/11/2023
|
pooja baretha
|
1707001014WL035796
|
pooja baretha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
poojabaretha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-014-001/102
()
|
1707001014NRG24061120230389285
|
06/11/2023
|
Kunjilal
|
1707001014WL035796
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
Kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-014-001/106-B
()
|
1707001014NRG24061120230389287
|
06/11/2023
|
GIRJA
|
1707001014WL035796
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-014-001/106-B
()
|
1707001014NRG24061120230389286
|
06/11/2023
|
ROHIT PRAJAPATI
|
1707001014WL035796
|
ROHIT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
ROHITPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NIWARI
|
MP-07-001-014-001/143
()
|
1707001014NRG24061120230389290
|
06/11/2023
|
rajaram
|
1707001014WL035796
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-014-001/148
()
|
1707001014NRG24061120230389291
|
06/11/2023
|
Parmanand
|
1707001014WL035796
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-014-001/183
()
|
1707001014NRG24061120230389294
|
06/11/2023
|
kushma
|
1707001014WL035796
|
kushma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-014-001/191
()
|
1707001014NRG24061120230389296
|
06/11/2023
|
Bhajju
|
1707001014WL035796
|
Bhajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
Bhajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-014-001/248
()
|
1707001014NRG24061120230389297
|
06/11/2023
|
prem
|
1707001014WL035796
|
prem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
prem
|
INDUSIND BANK(607189)
|
|
31
|
NIWARI
|
MP-07-001-014-001/340-A
()
|
1707001014NRG24061120230389298
|
06/11/2023
|
Maya pal
|
1707001014WL035796
|
Maya pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
Mayapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-014-001/340-B
()
|
1707001014NRG24061120230389299
|
06/11/2023
|
Krishna devi pal
|
1707001014WL035796
|
Krishna devi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
Krishnadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-014-001/602
()
|
1707001014NRG24061120230389301
|
06/11/2023
|
pravesha yadav
|
1707001014WL035796
|
pravesha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
praveshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-014-001/605
()
|
1707001014NRG24061120230389303
|
06/11/2023
|
rajkumari yadav
|
1707001014WL035796
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-014-001/618
()
|
1707001014NRG24061120230389307
|
06/11/2023
|
phulasingh yadav
|
1707001014WL035796
|
phulasingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
phulasinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-014-001/621
()
|
1707001014NRG24061120230389308
|
06/11/2023
|
chhatrapal singh yadav
|
1707001014WL035796
|
chhatrapal singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
chhatrapalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-014-001/623
()
|
1707001014NRG24061120230389310
|
06/11/2023
|
roopsingh yadav
|
1707001014WL035796
|
roopsingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
roopsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-014-001/633
()
|
1707001014NRG24061120230389315
|
06/11/2023
|
Mohini yadav
|
1707001014WL035796
|
Mohini yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
Mohiniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-014-001/636
()
|
1707001014NRG24061120230389316
|
06/11/2023
|
ramswaroop yadav
|
1707001014WL035796
|
ramswaroop yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-014-001/637
()
|
1707001014NRG24061120230389317
|
06/11/2023
|
saroj yadav
|
1707001014WL035796
|
saroj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
sarojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-014-001/641
()
|
1707001014NRG24061120230389318
|
06/11/2023
|
sukhdevi pal
|
1707001014WL035796
|
sukhdevi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
sukhdevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-014-001/643
()
|
1707001014NRG24061120230389320
|
06/11/2023
|
rohni devi yadav
|
1707001014WL035796
|
rohni devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
rohnideviyadav
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
NIWARI
|
MP-07-001-014-001/644
()
|
1707001014NRG24061120230389321
|
06/11/2023
|
jahar singh
|
1707001014WL035796
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-014-001/645
()
|
1707001014NRG24061120230389322
|
06/11/2023
|
abhilasha yadav
|
1707001014WL035796
|
abhilasha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
abhilashayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-014-001/648
()
|
1707001014NRG24061120230389324
|
06/11/2023
|
bhagvati kewat
|
1707001014WL035796
|
bhagvati kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
bhagvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-014-001/649
()
|
1707001014NRG24061120230389325
|
06/11/2023
|
deshraj kewat
|
1707001014WL035796
|
deshraj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
deshrajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-014-001/649
()
|
1707001014NRG24061120230389326
|
06/11/2023
|
neetu kewat
|
1707001014WL035796
|
neetu kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
neetukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-014-001/651
()
|
1707001014NRG24061120230389327
|
06/11/2023
|
usha yadav
|
1707001014WL035796
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
ushayadav
|
INDUSIND BANK(607189)
|
|
49
|
NIWARI
|
MP-07-001-014-001/653
()
|
1707001014NRG24061120230389328
|
06/11/2023
|
laxmi devi yadav
|
1707001014WL035796
|
laxmi devi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
laxmideviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-014-001/654
()
|
1707001014NRG24061120230389329
|
06/11/2023
|
SHILPI YADAV
|
1707001014WL035796
|
SHILPI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
SHILPIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-014-001/670
()
|
1707001014NRG24061120230389336
|
06/11/2023
|
ram prakash
|
1707001014WL035796
|
ram prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
ramprakash
|
AXIS BANK(607153)
|
|
52
|
NIWARI
|
MP-07-001-014-001/691
()
|
1707001014NRG24061120230389343
|
06/11/2023
|
rajesh pal
|
1707001014WL035796
|
rajesh pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
rajeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-014-001/697
()
|
1707001014NRG24061120230389347
|
06/11/2023
|
ravindra pal
|
1707001014WL035796
|
ravindra pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
ravindrapal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-014-001/89
()
|
1707001014NRG24061120230389351
|
06/11/2023
|
malti kewat
|
1707001014WL035796
|
malti kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
maltikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-014-001/89
()
|
1707001014NRG24061120230389350
|
06/11/2023
|
Ram jjeevan
|
1707001014WL035796
|
Ram jjeevan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318588879
|
|
Ramjjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-065-001/257
()
|
1707001065NRG24061120230389550
|
06/11/2023
|
vijay ram
|
1707001065WL035805
|
vijay ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318588879
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|