|
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-07-001-039-001/174
()
|
1707001039NRG24030220240555813
|
03/02/2024
|
RAHUL KUSHWAHA
|
1707001039WL048290
|
RAHUL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIWARI
|
MP-07-001-039-001/285
()
|
1707001039NRG24030220240555821
|
03/02/2024
|
vinod
|
1707001039WL048290
|
vinod
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-039-001/287
()
|
1707001039NRG24030220240555822
|
03/02/2024
|
dileep
|
1707001039WL048290
|
dileep
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-039-001/288
()
|
1707001039NRG24030220240555823
|
03/02/2024
|
KASHIRAM KUSHWAHA
|
1707001039WL048290
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
KASHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-039-001/290
()
|
1707001039NRG24030220240555824
|
03/02/2024
|
Vishaal
|
1707001039WL048290
|
Vishaal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
Vishaal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-039-001/457
()
|
1707001039NRG24030220240555869
|
03/02/2024
|
Anil Mishra
|
1707001039WL048292
|
Anil Mishra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
AnilMishra
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-039-001/624
()
|
1707001039NRG24030220240555877
|
03/02/2024
|
SIYARAM PAL
|
1707001039WL048292
|
SIYARAM PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
SIYARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-039-001/64
()
|
1707001039NRG24030220240555879
|
03/02/2024
|
AGYARAM
|
1707001039WL048292
|
AGYARAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004758383
|
|
AGYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
NIWARI
|
MP-07-001-039-001/98
()
|
1707001039NRG24030220240555889
|
03/02/2024
|
Har dayal
|
1707001039WL048292
|
Har dayal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
Hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-039-001/101
()
|
1707001039NRG24030220240555866
|
03/02/2024
|
bhole ram
|
1707001039WL048292
|
bhole ram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-039-001/116
()
|
1707001039NRG24030220240555805
|
03/02/2024
|
RATAN LAL BARAR
|
1707001039WL048290
|
RATAN LAL BARAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758383
|
|
RATANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-039-001/133
()
|
1707001039NRG24030220240555806
|
03/02/2024
|
Shanti
|
1707001039WL048290
|
Shanti
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758383
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-039-001/146
()
|
1707001039NRG24030220240555808
|
03/02/2024
|
DURJAN
|
1707001039WL048290
|
DURJAN
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758383
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-039-001/153
()
|
1707001039NRG24030220240555867
|
03/02/2024
|
kallu kumhar
|
1707001039WL048292
|
kallu kumhar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
kallukumhar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-039-001/156
()
|
1707001039NRG24030220240555809
|
03/02/2024
|
Gokal
|
1707001039WL048290
|
Gokal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758383
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-039-001/162
()
|
1707001039NRG24030220240555811
|
03/02/2024
|
Pratap Singh
|
1707001039WL048290
|
Pratap Singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758383
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-039-001/168
()
|
1707001039NRG24030220240555812
|
03/02/2024
|
Siya Ram
|
1707001039WL048290
|
Siya Ram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758383
|
|
SiyaRam
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-039-001/190
()
|
1707001039NRG24030220240555814
|
03/02/2024
|
MANIRAM PAL
|
1707001039WL048290
|
MANIRAM PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
MANIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWARI
|
MP-07-001-039-001/191
()
|
1707001039NRG24030220240555815
|
03/02/2024
|
kamlesh sen
|
1707001039WL048290
|
kamlesh sen
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
kamleshsen
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-039-001/212
()
|
1707001039NRG24030220240555816
|
03/02/2024
|
NANDU KUSHWAHA
|
1707001039WL048290
|
NANDU KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
NANDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-039-001/249
()
|
1707001039NRG24030220240555817
|
03/02/2024
|
Dharmend
|
1707001039WL048290
|
Dharmend
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-039-001/265
()
|
1707001039NRG24030220240555818
|
03/02/2024
|
VIJKUANR DANGI
|
1707001039WL048290
|
VIJKUANR DANGI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
VIJKUANRDANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-039-001/276
()
|
1707001039NRG24030220240555820
|
03/02/2024
|
JAIRAM
|
1707001039WL048290
|
JAIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-039-001/300
()
|
1707001039NRG24030220240555825
|
03/02/2024
|
KAILASH KUSHWAHA
|
1707001039WL048290
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-039-001/35
()
|
1707001039NRG24030220240555827
|
03/02/2024
|
KAMAL KUSHWAHA
|
1707001039WL048290
|
KAMAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
KAMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-039-001/385
()
|
1707001039NRG24030220240555829
|
03/02/2024
|
Charan singh
|
1707001039WL048290
|
Charan singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-039-001/41
()
|
1707001039NRG24030220240555830
|
03/02/2024
|
Dhuram
|
1707001039WL048290
|
Dhuram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
Dhuram
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-039-001/411
()
|
1707001039NRG24030220240555831
|
03/02/2024
|
GANESHPRASAD KUSHWAHA
|
1707001039WL048290
|
GANESHPRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
GANESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24030220240555832
|
03/02/2024
|
RAMESH PRASAD BANSHKAR
|
1707001039WL048290
|
RAMESH PRASAD BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
RAMESHPRASADBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24030220240555833
|
03/02/2024
|
RAMKUNWAR BARAR
|
1707001039WL048290
|
RAMKUNWAR BARAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
RAMKUNWARBARAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-039-001/437
()
|
1707001039NRG24030220240555868
|
03/02/2024
|
BASANTE SAUR
|
1707001039WL048292
|
BASANTE SAUR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
BASANTESAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-039-001/53
()
|
1707001039NRG24030220240555835
|
03/02/2024
|
NATHURAM AHIRWAR
|
1707001039WL048290
|
NATHURAM AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-039-001/55
()
|
1707001039NRG24030220240555871
|
03/02/2024
|
Ganu
|
1707001039WL048292
|
Ganu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
Ganu
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-039-001/56
()
|
1707001039NRG24030220240555836
|
03/02/2024
|
KAILASH
|
1707001039WL048290
|
KAILASH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-039-001/575
()
|
1707001039NRG24030220240555872
|
03/02/2024
|
rakesh
|
1707001039WL048292
|
rakesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIWARI
|
MP-07-001-039-001/607
()
|
1707001039NRG24030220240555874
|
03/02/2024
|
RAMPRATAP
|
1707001039WL048292
|
RAMPRATAP
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-039-001/608
()
|
1707001039NRG24030220240555875
|
03/02/2024
|
DINESH
|
1707001039WL048292
|
DINESH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-039-001/618
()
|
1707001039NRG24030220240555876
|
03/02/2024
|
RAM
|
1707001039WL048292
|
RAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-039-001/632
()
|
1707001039NRG24030220240555878
|
03/02/2024
|
GHANSHYAM
|
1707001039WL048292
|
GHANSHYAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-039-001/649
()
|
1707001039NRG24030220240555882
|
03/02/2024
|
MUKESH AHIRWAR
|
1707001039WL048292
|
MUKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-039-001/690
()
|
1707001039NRG24030220240555884
|
03/02/2024
|
Prakash Ahirwar
|
1707001039WL048292
|
Prakash Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
PrakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-039-001/80
()
|
1707001039NRG24030220240555886
|
03/02/2024
|
MANIRAM
|
1707001039WL048292
|
MANIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-039-001/81
()
|
1707001039NRG24030220240555887
|
03/02/2024
|
RAJKUMAR KUSHWAHA
|
1707001039WL048292
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-039-001/84
()
|
1707001039NRG24030220240555888
|
03/02/2024
|
Bhagvan Das
|
1707001039WL048292
|
Bhagvan Das
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
45
|
NIWARI
|
MP-07-001-039-001/134
()
|
1707001039NRG24030220240555807
|
03/02/2024
|
KALLU AHIRWAR
|
1707001039WL048290
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758383
|
|
KALLUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
46
|
NIWARI
|
MP-07-001-039-001/161
()
|
1707001039NRG24030220240555810
|
03/02/2024
|
Anand kushwaha
|
1707001039WL048290
|
Anand kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758383
|
|
Anandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-039-001/268
()
|
1707001039NRG24030220240555819
|
03/02/2024
|
MANOJ SEN
|
1707001039WL048290
|
MANOJ SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
MANOJSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWARI
|
MP-07-001-039-001/301
()
|
1707001039NRG24030220240555826
|
03/02/2024
|
Nandkishor
|
1707001039WL048290
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-039-001/358
()
|
1707001039NRG24030220240555828
|
03/02/2024
|
BHUPENDRA SAMELE
|
1707001039WL048290
|
BHUPENDRA SAMELE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
BHUPENDRASAMELE
|
ICICI BANK LTD(508534)
|
|
50
|
NIWARI
|
MP-07-001-039-001/463
()
|
1707001039NRG24030220240555834
|
03/02/2024
|
Rajesh Napit
|
1707001039WL048290
|
Rajesh Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
RajeshNapit
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIWARI
|
MP-07-001-039-001/540
()
|
1707001039NRG24030220240555870
|
03/02/2024
|
MAHESH
|
1707001039WL048292
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004758383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NIWARI
|
MP-07-001-039-001/592
()
|
1707001039NRG24030220240555873
|
03/02/2024
|
HARIRAM
|
1707001039WL048292
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
NIWARI
|
MP-07-001-039-001/646
()
|
1707001039NRG24030220240555880
|
03/02/2024
|
SANDEEP AHIRWAR
|
1707001039WL048292
|
SANDEEP AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
SANDEEPAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-039-001/648
()
|
1707001039NRG24030220240555881
|
03/02/2024
|
RAVINDRA AHIRWAR
|
1707001039WL048292
|
RAVINDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
RAVINDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-039-001/650
()
|
1707001039NRG24030220240555883
|
03/02/2024
|
HARISHANKAR AHIRWAR
|
1707001039WL048292
|
HARISHANKAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
HARISHANKARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIWARI
|
MP-07-001-039-001/77
()
|
1707001039NRG24030220240555885
|
03/02/2024
|
kusma
|
1707001039WL048292
|
kusma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758383
|
|
kusma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
72488
|
|
|
|
|
|
|
|