|
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-07-001-047-001/598
()
|
1707001047NRG24230220240593653
|
23/02/2024
|
SHANTI
|
1707001047WL050928
|
SHANTI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
SHANTI
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-047-001/835
()
|
1707001047NRG24230220240593659
|
23/02/2024
|
sooraj singh kushwaha
|
1707001047WL050928
|
sooraj singh kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
soorajsinghkushwaha
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-047-001/957
()
|
1707001047NRG24230220240593668
|
23/02/2024
|
SHEELA DEVI KUSHWAHA
|
1707001047WL050928
|
SHEELA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
SHEELADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-047-001/1017
()
|
1707001047NRG24230220240593644
|
23/02/2024
|
SHIVCHARAN KUSHWAHA
|
1707001047WL050928
|
SHIVCHARAN KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
SHIVCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-047-001/1022
()
|
1707001047NRG24230220240593646
|
23/02/2024
|
DEVENDRA KUSHWAHA
|
1707001047WL050928
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-047-001/867
()
|
1707001047NRG24230220240593660
|
23/02/2024
|
SHAILENDRA SINGH YADAV
|
1707001047WL050928
|
SHAILENDRA SINGH YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
SHAILENDRASINGHYADAV
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-047-001/919
()
|
1707001047NRG24230220240593664
|
23/02/2024
|
SANTOSH KUMAR AHIRWAR
|
1707001047WL050928
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
SANTOSHKUMARAHIRWAR
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-047-001/930
()
|
1707001047NRG24230220240593666
|
23/02/2024
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL050928
|
BHAGWAN DAS KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
BHAGWANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-047-001/960
()
|
1707001047NRG24230220240593669
|
23/02/2024
|
mrs kranti devi wo harishchandra kushwaha
|
1707001047WL050928
|
mrs kranti devi wo harishchandra kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
mrskrantideviwoharishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-047-001/929
()
|
1707001047NRG24230220240593665
|
23/02/2024
|
BABU LAL KUSHWAHA
|
1707001047WL050928
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-047-001/1015
()
|
1707001047NRG24230220240593642
|
23/02/2024
|
FOOLCHANDRA KUSHWAHA
|
1707001047WL050928
|
FOOLCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
FOOLCHANDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-047-001/1016
()
|
1707001047NRG24230220240593643
|
23/02/2024
|
GUDDI DEVI KUSHWAHA
|
1707001047WL050928
|
GUDDI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
GUDDIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-047-001/1020
()
|
1707001047NRG24230220240593645
|
23/02/2024
|
SANTRAM KUSHWAHA
|
1707001047WL050928
|
SANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
SANTRAMKUSHWAHA
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-047-001/176
()
|
1707001047NRG24230220240593647
|
23/02/2024
|
Suresh
|
1707001047WL050928
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-047-001/267
()
|
1707001047NRG24230220240593648
|
23/02/2024
|
RAMSEVAK
|
1707001047WL050928
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-047-001/293
()
|
1707001047NRG24230220240593649
|
23/02/2024
|
Suresh sahu
|
1707001047WL050928
|
Suresh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636388
|
|
Sureshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NIWARI
|
MP-07-001-047-001/534
()
|
1707001047NRG24230220240593650
|
23/02/2024
|
Lalshingh yadav
|
1707001047WL050928
|
Lalshingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
Lalshinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-047-001/541
()
|
1707001047NRG24230220240593651
|
23/02/2024
|
Raghuraj singh yadav
|
1707001047WL050928
|
Raghuraj singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
Raghurajsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-047-001/570
()
|
1707001047NRG24230220240593652
|
23/02/2024
|
AKHLESH KUMAR SAHU
|
1707001047WL050928
|
AKHLESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
AKHLESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-047-001/710
()
|
1707001047NRG24230220240593654
|
23/02/2024
|
VRANDRAVAN SINGH YADAV
|
1707001047WL050928
|
VRANDRAVAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
VRANDRAVANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-047-001/711
()
|
1707001047NRG24230220240593655
|
23/02/2024
|
Ravindra yadav
|
1707001047WL050928
|
Ravindra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
Ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-047-001/715
()
|
1707001047NRG24230220240593656
|
23/02/2024
|
Abdhesh yadav
|
1707001047WL050928
|
Abdhesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
Abdheshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
23
|
NIWARI
|
MP-07-001-047-001/758
()
|
1707001047NRG24230220240593657
|
23/02/2024
|
pramod kumar prajapati
|
1707001047WL050928
|
pramod kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
pramodkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-047-001/765
()
|
1707001047NRG24230220240593658
|
23/02/2024
|
SHREEDEVI PAL
|
1707001047WL050928
|
SHREEDEVI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
SHREEDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-047-001/877
()
|
1707001047NRG24230220240593661
|
23/02/2024
|
RAMSINGH YADAV
|
1707001047WL050928
|
RAMSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
RAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-047-001/902
()
|
1707001047NRG24230220240593662
|
23/02/2024
|
MANKU KUSHWAHA
|
1707001047WL050928
|
MANKU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
MANKUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-047-001/910
()
|
1707001047NRG24230220240593663
|
23/02/2024
|
PRABHA DEVI KUSHWAHA
|
1707001047WL050928
|
PRABHA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
PRABHADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-047-001/931
()
|
1707001047NRG24230220240593667
|
23/02/2024
|
DHANIRAM KUSHWAHA
|
1707001047WL050928
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
DHANIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-047-001/964
()
|
1707001047NRG24230220240593670
|
23/02/2024
|
kusma kushwaha
|
1707001047WL050928
|
kusma kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
kusmakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-047-001/969
()
|
1707001047NRG24230220240593671
|
23/02/2024
|
ravindra kumar napit
|
1707001047WL050928
|
ravindra kumar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
ravindrakumarnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-047-001/970
()
|
1707001047NRG24230220240593672
|
23/02/2024
|
jitendra kushwaha
|
1707001047WL050928
|
jitendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636388
|
|
jitendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|