|
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-07-001-067-003/24
()
|
1707001067NRG24070220240562157
|
08/02/2024
|
shyamlal
|
1707001067WL048781
|
shyamlal
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
shyamlal
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-067-003/39
()
|
1707001067NRG24070220240562159
|
08/02/2024
|
kalicharan
|
1707001067WL048781
|
kalicharan
|
00078
|
CNRB0002641
|
6
|
6
|
Rejected
|
26/03/2024
|
|
004291034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIWARI
|
MP-07-001-067-003/5
()
|
1707001067NRG24070220240562160
|
08/02/2024
|
Ramesh
|
1707001067WL048781
|
Ramesh
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
Ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-038-001/20
()
|
1707001038NRG24070220240563596
|
08/02/2024
|
vijay
|
1707001038WL048881
|
vijay
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
vijay
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-038-001/35
()
|
1707001038NRG24070220240563597
|
08/02/2024
|
ramsahay kushwaha
|
1707001038WL048881
|
ramsahay kushwaha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
ramsahaykushwaha
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-038-001/570
()
|
1707001038NRG24070220240563604
|
08/02/2024
|
ROHIT NAPIT
|
1707001038WL048881
|
ROHIT NAPIT
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
ROHITNAPIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NIWARI
|
MP-07-001-038-001/570
()
|
1707001038NRG24070220240563602
|
08/02/2024
|
SHIVDAYAL NAPIT
|
1707001038WL048881
|
SHIVDAYAL NAPIT
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
SHIVDAYALNAPIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-038-001/1
()
|
1707001038NRG24070220240563590
|
08/02/2024
|
GEETA
|
1707001038WL048881
|
GEETA
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
9
|
NIWARI
|
MP-07-001-038-001/1
()
|
1707001038NRG24070220240563589
|
08/02/2024
|
hariram
|
1707001038WL048881
|
hariram
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-038-001/12
()
|
1707001038NRG24070220240563593
|
08/02/2024
|
ANANDILAL BANSHKAR
|
1707001038WL048881
|
ANANDILAL BANSHKAR
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
ANANDILALBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-038-001/142
()
|
1707001038NRG24070220240563417
|
08/02/2024
|
aanand
|
1707001038WL048873
|
aanand
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
aanand
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
12
|
NIWARI
|
MP-07-001-038-001/20
()
|
1707001038NRG24070220240563595
|
08/02/2024
|
HARDAYAL BANSKAR
|
1707001038WL048881
|
HARDAYAL BANSKAR
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
HARDAYALBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-038-001/42
()
|
1707001038NRG24070220240563600
|
08/02/2024
|
brajesh bansakar
|
1707001038WL048881
|
brajesh bansakar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
brajeshbansakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NIWARI
|
MP-07-001-038-001/51
()
|
1707001038NRG24070220240563601
|
08/02/2024
|
ashok
|
1707001038WL048881
|
ashok
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-038-001/606
()
|
1707001038NRG24070220240563419
|
08/02/2024
|
pradeep kumar
|
1707001038WL048873
|
pradeep kumar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-038-002/622
()
|
1707001038NRG24070220240563428
|
08/02/2024
|
rajkumari yadav
|
1707001038WL048873
|
rajkumari yadav
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-038-002/624
()
|
1707001038NRG24070220240563429
|
08/02/2024
|
vaibhav khare
|
1707001038WL048873
|
vaibhav khare
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
vaibhavkhare
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-038-002/98
()
|
1707001038NRG24070220240563441
|
08/02/2024
|
sabitri kushwaha
|
1707001038WL048873
|
sabitri kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
sabitrikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24070220240562156
|
08/02/2024
|
Sonu
|
1707001067WL048781
|
Sonu
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-067-003/24
()
|
1707001067NRG24070220240562158
|
08/02/2024
|
Rani
|
1707001067WL048781
|
Rani
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-038-001/109
()
|
1707001038NRG24070220240563416
|
08/02/2024
|
URMILA
|
1707001038WL048873
|
URMILA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-038-001/606
()
|
1707001038NRG24070220240563420
|
08/02/2024
|
anju sharma
|
1707001038WL048873
|
anju sharma
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
anjusharma
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-038-002/101
()
|
1707001038NRG24070220240563421
|
08/02/2024
|
pyarelal ahhirwar
|
1707001038WL048873
|
pyarelal ahhirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
pyarelalahhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-038-002/101
()
|
1707001038NRG24070220240563422
|
08/02/2024
|
ramshri ahirwar
|
1707001038WL048873
|
ramshri ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
ramshriahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-038-002/126
()
|
1707001038NRG24070220240563423
|
08/02/2024
|
dinesh kumar
|
1707001038WL048873
|
dinesh kumar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-038-002/126
()
|
1707001038NRG24070220240563424
|
08/02/2024
|
mamta devi
|
1707001038WL048873
|
mamta devi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-038-002/649
()
|
1707001038NRG24070220240563436
|
08/02/2024
|
mamta devi
|
1707001038WL048873
|
mamta devi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-038-002/649
()
|
1707001038NRG24070220240563435
|
08/02/2024
|
rajkumar kushwaha
|
1707001038WL048873
|
rajkumar kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
rajkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-038-002/705
()
|
1707001038NRG24070220240563437
|
08/02/2024
|
svami prasad kushwaha
|
1707001038WL048873
|
svami prasad kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
svamiprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-038-002/89
()
|
1707001038NRG24070220240563439
|
08/02/2024
|
mamta ahirwar
|
1707001038WL048873
|
mamta ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
mamtaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-038-001/11
()
|
1707001038NRG24070220240563591
|
08/02/2024
|
gokal prasad banshkar
|
1707001038WL048881
|
gokal prasad banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
gokalprasadbanshkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
32
|
NIWARI
|
MP-07-001-038-001/11
()
|
1707001038NRG24070220240563592
|
08/02/2024
|
kaliya
|
1707001038WL048881
|
kaliya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-038-001/12
()
|
1707001038NRG24070220240563594
|
08/02/2024
|
mithla
|
1707001038WL048881
|
mithla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
mithla
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
NIWARI
|
MP-07-001-038-001/142
()
|
1707001038NRG24070220240563418
|
08/02/2024
|
guddi devi
|
1707001038WL048873
|
guddi devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
guddidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-038-001/42
()
|
1707001038NRG24070220240563599
|
08/02/2024
|
anguri
|
1707001038WL048881
|
anguri
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-038-001/570
()
|
1707001038NRG24070220240563605
|
08/02/2024
|
JYOTI NAPIT
|
1707001038WL048881
|
JYOTI NAPIT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
JYOTINAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-038-001/570
()
|
1707001038NRG24070220240563603
|
08/02/2024
|
SITARA NAPIT
|
1707001038WL048881
|
SITARA NAPIT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
SITARANAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-038-002/619
()
|
1707001038NRG24070220240563425
|
08/02/2024
|
gouri shankar tiwari
|
1707001038WL048873
|
gouri shankar tiwari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
gourishankartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIWARI
|
MP-07-001-038-002/619
()
|
1707001038NRG24070220240563426
|
08/02/2024
|
supriya tiwari
|
1707001038WL048873
|
supriya tiwari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
supriyatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-038-002/624
()
|
1707001038NRG24070220240563430
|
08/02/2024
|
vinita khare
|
1707001038WL048873
|
vinita khare
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
27/03/2024
|
|
004291034
|
|
vinitakhare
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
NIWARI
|
MP-07-001-038-002/636
()
|
1707001038NRG24070220240563432
|
08/02/2024
|
KUSUM DEVI
|
1707001038WL048873
|
KUSUM DEVI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
KUSUMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWARI
|
MP-07-001-038-002/636
()
|
1707001038NRG24070220240563431
|
08/02/2024
|
PAHALWAN
|
1707001038WL048873
|
PAHALWAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
PAHALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWARI
|
MP-07-001-038-002/646
()
|
1707001038NRG24070220240563433
|
08/02/2024
|
manoj kushwaha
|
1707001038WL048873
|
manoj kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
manojkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-038-002/646
()
|
1707001038NRG24070220240563434
|
08/02/2024
|
pooja kushwaha
|
1707001038WL048873
|
pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-038-002/705
()
|
1707001038NRG24070220240563438
|
08/02/2024
|
Gayatree kushwaha
|
1707001038WL048873
|
Gayatree kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
Gayatreekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
46
|
NIWARI
|
MP-07-001-038-001/35
()
|
1707001038NRG24070220240563598
|
08/02/2024
|
mamta devi
|
1707001038WL048881
|
mamta devi
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
mamtadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIWARI
|
MP-07-001-038-001/625
()
|
1707001038NRG24070220240563607
|
08/02/2024
|
SANTOSHI PAL
|
1707001038WL048881
|
SANTOSHI PAL
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
SANTOSHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWARI
|
MP-07-001-038-001/625
()
|
1707001038NRG24070220240563606
|
08/02/2024
|
SURENDRA PAL
|
1707001038WL048881
|
SURENDRA PAL
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
SURENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIWARI
|
MP-07-001-038-002/622
()
|
1707001038NRG24070220240563427
|
08/02/2024
|
HRIDESH KUMAR
|
1707001038WL048873
|
HRIDESH KUMAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
HRIDESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIWARI
|
MP-07-001-038-002/98
()
|
1707001038NRG24070220240563440
|
08/02/2024
|
PHARSHURAM KUSHWAHA
|
1707001038WL048873
|
PHARSHURAM KUSHWAHA
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291034
|
|
PHARSHURAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300
|
300
|
|
|
|
|
|
|
|