|
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-07-001-042-002/450-A
()
|
1707001042NRG24150320240636824
|
16/03/2024
|
JITENDRA KUSHWAHA
|
1707001042WL054014
|
JITENDRA KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
JITENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-054-001/101
()
|
1707001054NRG24160320240637550
|
16/03/2024
|
kishori
|
1707001054WL054083
|
kishori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-054-001/118
()
|
1707001054NRG24160320240637552
|
16/03/2024
|
Laxmi Narayan kushwaha
|
1707001054WL054083
|
Laxmi Narayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
LaxmiNarayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-054-001/154
()
|
1707001054NRG24160320240637554
|
16/03/2024
|
prem narayan kushwaha
|
1707001054WL054083
|
prem narayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
premnarayankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-054-001/49
()
|
1707001054NRG24160320240637562
|
16/03/2024
|
RAJENDRA
|
1707001054WL054083
|
RAJENDRA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535721
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-054-001/603
()
|
1707001054NRG24160320240637563
|
16/03/2024
|
prem nayaran kushwaha
|
1707001054WL054083
|
prem nayaran kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535721
|
|
premnayarankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIWARI
|
MP-07-001-054-001/720
()
|
1707001054NRG24160320240637565
|
16/03/2024
|
Kamleshi
|
1707001054WL054083
|
Kamleshi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535721
|
|
Kamleshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-042-002/205
()
|
1707001042NRG24150320240636820
|
16/03/2024
|
deshraj
|
1707001042WL054014
|
deshraj
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-042-002/265
()
|
1707001042NRG24150320240636814
|
16/03/2024
|
Narayan Das
|
1707001042WL054013
|
Narayan Das
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535721
|
|
NarayanDas
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-042-002/266
()
|
1707001042NRG24150320240636815
|
16/03/2024
|
kashiram
|
1707001042WL054013
|
kashiram
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535721
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-041-002/120
()
|
1707001041NRG24160320240637169
|
16/03/2024
|
PARMANAND
|
1707001041WL054038
|
PARMANAND
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535721
|
|
PARMANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-041-002/138
()
|
1707001041NRG24160320240637170
|
16/03/2024
|
nrendr
|
1707001041WL054038
|
nrendr
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535721
|
|
nrendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-042-001/484
()
|
1707001042NRG24150320240636819
|
16/03/2024
|
ramesh kushwaha
|
1707001042WL054014
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
rameshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-042-002/196
()
|
1707001042NRG24160320240637286
|
16/03/2024
|
pappu
|
1707001042WL054045
|
pappu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535721
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-042-002/218
()
|
1707001042NRG24160320240637287
|
16/03/2024
|
gangaram rajak
|
1707001042WL054045
|
gangaram rajak
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535721
|
|
gangaramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-042-002/264-A
()
|
1707001042NRG24150320240636813
|
16/03/2024
|
NANDRAM KUSHWAHA
|
1707001042WL054013
|
NANDRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535721
|
|
NANDRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-042-002/268
()
|
1707001042NRG24150320240636816
|
16/03/2024
|
matadeen
|
1707001042WL054013
|
matadeen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535721
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-042-002/324-A
()
|
1707001042NRG24150320240636817
|
16/03/2024
|
MANUHAR
|
1707001042WL054013
|
MANUHAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535721
|
|
MANUHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-042-002/329-A
()
|
1707001042NRG24150320240636818
|
16/03/2024
|
balaram pal
|
1707001042WL054013
|
balaram pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535721
|
|
balarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-042-002/361
()
|
1707001042NRG24150320240636821
|
16/03/2024
|
raghuvir kushwaha
|
1707001042WL054014
|
raghuvir kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
raghuvirkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-042-002/387
()
|
1707001042NRG24150320240636822
|
16/03/2024
|
KALLAN KUSHWAHA
|
1707001042WL054014
|
KALLAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
KALLANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-042-002/447
()
|
1707001042NRG24150320240636823
|
16/03/2024
|
hardayal kushwaha
|
1707001042WL054014
|
hardayal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
hardayalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-042-002/456-A
()
|
1707001042NRG24150320240636825
|
16/03/2024
|
sukhdevi
|
1707001042WL054014
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
sukhdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-042-002/483
()
|
1707001042NRG24150320240636826
|
16/03/2024
|
MEVA DEVI
|
1707001042WL054014
|
MEVA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
MEVADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-042-002/493
()
|
1707001042NRG24150320240636827
|
16/03/2024
|
RAJESH
|
1707001042WL054014
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-042-002/56
()
|
1707001042NRG24150320240636828
|
16/03/2024
|
gorelal
|
1707001042WL054014
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-042-002/64
()
|
1707001042NRG24150320240636829
|
16/03/2024
|
balkishan
|
1707001042WL054014
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-054-001/115
()
|
1707001054NRG24160320240637551
|
16/03/2024
|
ramesh
|
1707001054WL054083
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-054-001/149
()
|
1707001054NRG24160320240637553
|
16/03/2024
|
KHEM CHAND
|
1707001054WL054083
|
KHEM CHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
KHEMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-054-001/178
()
|
1707001054NRG24160320240637555
|
16/03/2024
|
DHURAM
|
1707001054WL054083
|
DHURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
DHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWARI
|
MP-07-001-054-001/205
()
|
1707001054NRG24160320240637556
|
16/03/2024
|
RAAM KISHORE
|
1707001054WL054083
|
RAAM KISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
RAAMKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-054-001/284
()
|
1707001054NRG24160320240637557
|
16/03/2024
|
bhagwandas
|
1707001054WL054083
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-054-001/295
()
|
1707001054NRG24160320240637558
|
16/03/2024
|
kamlesh
|
1707001054WL054083
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-054-001/33
()
|
1707001054NRG24160320240637559
|
16/03/2024
|
siyaram
|
1707001054WL054083
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535721
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-054-001/376
()
|
1707001054NRG24160320240637560
|
16/03/2024
|
KRIPARAM
|
1707001054WL054083
|
KRIPARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535721
|
|
KRIPARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-054-001/38
()
|
1707001054NRG24160320240637561
|
16/03/2024
|
Shashapiti DeviN
|
1707001054WL054083
|
Shashapiti DeviN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535721
|
|
ShashapitiDeviN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-054-001/607
()
|
1707001054NRG24160320240637564
|
16/03/2024
|
matadeen
|
1707001054WL054083
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535721
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-054-001/722
()
|
1707001054NRG24160320240637566
|
16/03/2024
|
deepak
|
1707001054WL054083
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535721
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-054-001/741
()
|
1707001054NRG24160320240637567
|
16/03/2024
|
Neeraj kumar
|
1707001054WL054083
|
Neeraj kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535721
|
|
Neerajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|