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-07-001-054-001/101 ()
|
1707001054NRG24260220240599881
|
26/02/2024
|
kishori
|
1707001054WL051411
|
kishori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914304
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NIWARI
|
MP-07-001-054-001/118 ()
|
1707001054NRG24260220240599883
|
26/02/2024
|
Laxmi Narayan kushwaha
|
1707001054WL051411
|
Laxmi Narayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
LaxmiNarayankushwaha
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-054-001/154 ()
|
1707001054NRG24260220240599885
|
26/02/2024
|
prem narayan kushwaha
|
1707001054WL051411
|
prem narayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
premnarayankushwaha
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-054-001/49 ()
|
1707001054NRG24260220240599895
|
26/02/2024
|
RAJENDRA
|
1707001054WL051411
|
RAJENDRA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-054-001/603 ()
|
1707001054NRG24260220240599896
|
26/02/2024
|
prem nayaran kushwaha
|
1707001054WL051411
|
prem nayaran kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914304
|
|
premnayarankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NIWARI
|
MP-07-001-054-001/720 ()
|
1707001054NRG24260220240599898
|
26/02/2024
|
Kamleshi
|
1707001054WL051411
|
Kamleshi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
Kamleshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-055-001/107 ()
|
1707001055NRG24260220240599056
|
26/02/2024
|
ramsewak
|
1707001055WL051358
|
ramsewak
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-055-001/1570 ()
|
1707001055NRG24260220240599060
|
26/02/2024
|
Priyanka nayak
|
1707001055WL051358
|
Priyanka nayak
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
Priyankanayak
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-055-001/251 ()
|
1707001055NRG24260220240599063
|
26/02/2024
|
brajendra
|
1707001055WL051358
|
brajendra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-055-001/3-A ()
|
1707001055NRG24260220240599066
|
26/02/2024
|
JWALA
|
1707001055WL051358
|
JWALA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
JWALA
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-055-001/879 ()
|
1707001055NRG24260220240599074
|
26/02/2024
|
dinesh
|
1707001055WL051358
|
dinesh
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-054-001/115 ()
|
1707001054NRG24260220240599882
|
26/02/2024
|
ramesh
|
1707001054WL051411
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-054-001/149 ()
|
1707001054NRG24260220240599884
|
26/02/2024
|
KHEM CHAND
|
1707001054WL051411
|
KHEM CHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
KHEMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-054-001/178 ()
|
1707001054NRG24260220240599886
|
26/02/2024
|
DHURAM
|
1707001054WL051411
|
DHURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914304
|
|
DHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NIWARI
|
MP-07-001-054-001/205 ()
|
1707001054NRG24260220240599887
|
26/02/2024
|
RAAM KISHORE
|
1707001054WL051411
|
RAAM KISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
RAAMKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-054-001/254 ()
|
1707001054NRG24260220240599889
|
26/02/2024
|
pushpendra
|
1707001054WL051411
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-054-001/284 ()
|
1707001054NRG24260220240599890
|
26/02/2024
|
bhagwandas
|
1707001054WL051411
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-054-001/295 ()
|
1707001054NRG24260220240599891
|
26/02/2024
|
kamlesh
|
1707001054WL051411
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-054-001/33 ()
|
1707001054NRG24260220240599892
|
26/02/2024
|
siyaram
|
1707001054WL051411
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-054-001/376 ()
|
1707001054NRG24260220240599893
|
26/02/2024
|
KRIPARAM
|
1707001054WL051411
|
KRIPARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
KRIPARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-054-001/38 ()
|
1707001054NRG24260220240599894
|
26/02/2024
|
Shashapiti DeviN
|
1707001054WL051411
|
Shashapiti DeviN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
ShashapitiDeviN
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-054-001/607 ()
|
1707001054NRG24260220240599897
|
26/02/2024
|
matadeen
|
1707001054WL051411
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-054-001/722 ()
|
1707001054NRG24260220240599899
|
26/02/2024
|
deepak
|
1707001054WL051411
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-054-001/741 ()
|
1707001054NRG24260220240599900
|
26/02/2024
|
Neeraj kumar
|
1707001054WL051411
|
Neeraj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914304
|
|
Neerajkumar
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-054-001/89 ()
|
1707001054NRG24260220240599901
|
26/02/2024
|
pramod
|
1707001054WL051411
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914304
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NIWARI
|
MP-07-001-055-001/1033 ()
|
1707001055NRG24260220240599055
|
26/02/2024
|
pramod
|
1707001055WL051358
|
pramod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914304
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NIWARI
|
MP-07-001-055-001/107 ()
|
1707001055NRG24260220240599057
|
26/02/2024
|
hemllata
|
1707001055WL051358
|
hemllata
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
hemllata
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-055-001/1501 ()
|
1707001055NRG24260220240599058
|
26/02/2024
|
ladkunvar
|
1707001055WL051358
|
ladkunvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914304
|
|
ladkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NIWARI
|
MP-07-001-055-001/1547 ()
|
1707001055NRG24260220240599059
|
26/02/2024
|
Sunita Pal
|
1707001055WL051358
|
Sunita Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
SunitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-055-001/195 ()
|
1707001055NRG24260220240599061
|
26/02/2024
|
surendra
|
1707001055WL051358
|
surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-055-001/201 ()
|
1707001055NRG24260220240599062
|
26/02/2024
|
rakesh
|
1707001055WL051358
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-055-001/253 ()
|
1707001055NRG24260220240599064
|
26/02/2024
|
umesh
|
1707001055WL051358
|
umesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-055-001/268 ()
|
1707001055NRG24260220240599065
|
26/02/2024
|
rajkapoor
|
1707001055WL051358
|
rajkapoor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
rajkapoor
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-055-001/309 ()
|
1707001055NRG24260220240599067
|
26/02/2024
|
pavan sahu
|
1707001055WL051358
|
pavan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
pavansahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
35
|
NIWARI
|
MP-07-001-055-001/310 ()
|
1707001055NRG24260220240599068
|
26/02/2024
|
DHRUVSINGH
|
1707001055WL051358
|
DHRUVSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914304
|
|
DHRUVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NIWARI
|
MP-07-001-055-001/398 ()
|
1707001055NRG24260220240599069
|
26/02/2024
|
mayaram
|
1707001055WL051358
|
mayaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-055-001/490 ()
|
1707001055NRG24260220240599070
|
26/02/2024
|
BALKISHAN
|
1707001055WL051358
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
BALKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
38
|
NIWARI
|
MP-07-001-055-001/492 ()
|
1707001055NRG24260220240599071
|
26/02/2024
|
kamalkishor
|
1707001055WL051358
|
kamalkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
kamalkishor
|
CANARA BANK(508532)
|
39
|
NIWARI
|
MP-07-001-055-001/495 ()
|
1707001055NRG24260220240599072
|
26/02/2024
|
KISHORI
|
1707001055WL051358
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
KISHORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
40
|
NIWARI
|
MP-07-001-055-001/578 ()
|
1707001055NRG24260220240599073
|
26/02/2024
|
DESHRAJ kumhar
|
1707001055WL051358
|
DESHRAJ kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
DESHRAJkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
NIWARI
|
MP-07-001-055-001/99 ()
|
1707001055NRG24260220240599075
|
26/02/2024
|
lalaram
|
1707001055WL051358
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914304
|
|
lalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
42
|
NIWARI
|
MP-07-001-054-001/214 ()
|
1707001054NRG24260220240599888
|
26/02/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1707001054WL051411
|
RAJENDRA PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914304
|
|
RAJENDRAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|