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-07-001-054-001/152 ()
|
1707001054NRG24271220230479993
|
27/12/2023
|
AKHILESH KUSHWAHA
|
1707001054WL042137
|
AKHILESH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
AKHILESHKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-054-001/190 ()
|
1707001054NRG24271220230479995
|
27/12/2023
|
santosh kumar
|
1707001054WL042137
|
santosh kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NIWARI
|
MP-07-001-054-001/210 ()
|
1707001054NRG24271220230480000
|
27/12/2023
|
BHUPENDRA RAJPOOT
|
1707001054WL042137
|
BHUPENDRA RAJPOOT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
BHUPENDRARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NIWARI
|
MP-07-001-054-001/352 ()
|
1707001054NRG24271220230480004
|
27/12/2023
|
sangeeta kushwaha
|
1707001054WL042137
|
sangeeta kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
sangeetakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NIWARI
|
MP-07-001-054-001/352-B ()
|
1707001054NRG24271220230480005
|
27/12/2023
|
gyanchandra
|
1707001054WL042137
|
gyanchandra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
gyanchandra
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-054-001/94 ()
|
1707001054NRG24271220230480015
|
27/12/2023
|
manoj kumar kumhar
|
1707001054WL042137
|
manoj kumar kumhar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
manojkumarkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-054-001/10 ()
|
1707001054NRG24271220230479988
|
27/12/2023
|
Kamlesh Kushwaha
|
1707001054WL042137
|
Kamlesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
KamleshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-054-001/11-A ()
|
1707001054NRG24271220230479989
|
27/12/2023
|
Ashok Kumar dhobi
|
1707001054WL042137
|
Ashok Kumar dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
AshokKumardhobi
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NIWARI
|
MP-07-001-054-001/110 ()
|
1707001054NRG24271220230479990
|
27/12/2023
|
premanarayan
|
1707001054WL042137
|
premanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
premanarayan
|
CANARA BANK(508532)
|
10
|
NIWARI
|
MP-07-001-054-001/149 ()
|
1707001054NRG24271220230479992
|
27/12/2023
|
KHEM CHAND
|
1707001054WL042137
|
KHEM CHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
KHEMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-054-001/153 ()
|
1707001054NRG24271220230479994
|
27/12/2023
|
vrijendra kushwaha
|
1707001054WL042137
|
vrijendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
vrijendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-054-001/201 ()
|
1707001054NRG24271220230479997
|
27/12/2023
|
SHANKAR
|
1707001054WL042137
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-054-001/205 ()
|
1707001054NRG24271220230479999
|
27/12/2023
|
RAAM KISHORE
|
1707001054WL042137
|
RAAM KISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
RAAMKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-054-001/211 ()
|
1707001054NRG24271220230480001
|
27/12/2023
|
Bhupendra Kushwaha
|
1707001054WL042137
|
Bhupendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
BhupendraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-054-001/398 ()
|
1707001054NRG24271220230480006
|
27/12/2023
|
bbrashbhan
|
1707001054WL042137
|
bbrashbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
bbrashbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NIWARI
|
MP-07-001-054-001/529 ()
|
1707001054NRG24271220230480007
|
27/12/2023
|
RAJKUMARI
|
1707001054WL042137
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-054-001/684 ()
|
1707001054NRG24271220230480009
|
27/12/2023
|
Shanti Devi
|
1707001054WL042137
|
Shanti Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
ShantiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-054-001/71 ()
|
1707001054NRG24271220230480011
|
27/12/2023
|
Mangal singh
|
1707001054WL042137
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-054-001/72 ()
|
1707001054NRG24271220230480012
|
27/12/2023
|
Karan lal kumhar
|
1707001054WL042137
|
Karan lal kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
Karanlalkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NIWARI
|
MP-07-001-054-001/92-A ()
|
1707001054NRG24271220230480014
|
27/12/2023
|
suneel
|
1707001054WL042137
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-054-001/120 ()
|
1707001054NRG24271220230479991
|
27/12/2023
|
UDYBHAN KUSHWAHA
|
1707001054WL042137
|
UDYBHAN KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
UDYBHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-054-001/191 ()
|
1707001054NRG24271220230479996
|
27/12/2023
|
Bhagwat Narayan Kushwaha
|
1707001054WL042137
|
Bhagwat Narayan Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
BhagwatNarayanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NIWARI
|
MP-07-001-054-001/201 ()
|
1707001054NRG24271220230479998
|
27/12/2023
|
Janki Devi
|
1707001054WL042137
|
Janki Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
JankiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NIWARI
|
MP-07-001-054-001/214 ()
|
1707001054NRG24271220230480002
|
27/12/2023
|
RAJENDRA PRASAD KUSHWAHA
|
1707001054WL042137
|
RAJENDRA PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
RAJENDRAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NIWARI
|
MP-07-001-054-001/684 ()
|
1707001054NRG24271220230480008
|
27/12/2023
|
KALICHARAN KUSHWAHA
|
1707001054WL042137
|
KALICHARAN KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663882435
|
|
KALICHARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|