|
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-07-001-019-003/154
()
|
1707001019NRG24110220240570317
|
11/02/2024
|
Rampal dhimar
|
1707001019WL049343
|
Rampal dhimar
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
Rampaldhimar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-048-001/235-A
()
|
1707001048NRG24110220240569538
|
11/02/2024
|
roshni
|
1707001048WL049290
|
roshni
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
roshni
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-048-001/237-B
()
|
1707001048NRG24110220240569539
|
11/02/2024
|
uddet
|
1707001048WL049290
|
uddet
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
uddet
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-048-001/252
()
|
1707001048NRG24110220240569543
|
11/02/2024
|
bharat singh pal
|
1707001048WL049290
|
bharat singh pal
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
bharatsinghpal
|
IDBI BANK(607095)
|
|
5
|
NIWARI
|
MP-07-001-048-001/264-A
()
|
1707001048NRG24110220240569545
|
11/02/2024
|
raghuvar
|
1707001048WL049290
|
raghuvar
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
raghuvar
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-048-001/292-B
()
|
1707001048NRG24110220240569550
|
11/02/2024
|
vijay
|
1707001048WL049290
|
vijay
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
vijay
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-048-001/303-A
()
|
1707001048NRG24110220240569552
|
11/02/2024
|
sunil vishwkarma
|
1707001048WL049290
|
sunil vishwkarma
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
sunilvishwkarma
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-048-001/327
()
|
1707001048NRG24110220240569555
|
11/02/2024
|
chhotelal pal
|
1707001048WL049290
|
chhotelal pal
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
chhotelalpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47
|
47
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-019-003/143
()
|
1707001019NRG24110220240570311
|
11/02/2024
|
baliram barar
|
1707001019WL049343
|
baliram barar
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
balirambarar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIWARI
|
MP-07-001-019-003/143
()
|
1707001019NRG24110220240570312
|
11/02/2024
|
brijendra kumar banshkar
|
1707001019WL049343
|
brijendra kumar banshkar
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
brijendrakumarbanshkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-019-003/143
()
|
1707001019NRG24110220240570313
|
11/02/2024
|
rekha devi
|
1707001019WL049343
|
rekha devi
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-048-001/230
()
|
1707001048NRG24110220240569537
|
11/02/2024
|
Ramdevi kushwaha
|
1707001048WL049290
|
Ramdevi kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/04/2024
|
|
303719741
|
|
Ramdevikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIWARI
|
MP-07-001-048-001/238
()
|
1707001048NRG24110220240569540
|
11/02/2024
|
KHUMNI
|
1707001048WL049290
|
KHUMNI
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
KHUMNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-048-001/25-A
()
|
1707001048NRG24110220240569541
|
11/02/2024
|
Mahesh raykwar
|
1707001048WL049290
|
Mahesh raykwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
Maheshraykwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-048-001/251
()
|
1707001048NRG24110220240569542
|
11/02/2024
|
Nathuram pal
|
1707001048WL049290
|
Nathuram pal
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
Nathurampal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-048-001/261
()
|
1707001048NRG24110220240569544
|
11/02/2024
|
Parmanand kushwaha
|
1707001048WL049290
|
Parmanand kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
Parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-048-001/265-B
()
|
1707001048NRG24110220240569546
|
11/02/2024
|
haridas kushwaha
|
1707001048WL049290
|
haridas kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
haridaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-048-001/265-B
()
|
1707001048NRG24110220240569547
|
11/02/2024
|
rekha
|
1707001048WL049290
|
rekha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-048-001/27
()
|
1707001048NRG24110220240569548
|
11/02/2024
|
suneeta
|
1707001048WL049290
|
suneeta
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/04/2024
|
|
303719741
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NIWARI
|
MP-07-001-048-001/291
()
|
1707001048NRG24110220240569549
|
11/02/2024
|
pahalvan kushwaha
|
1707001048WL049290
|
pahalvan kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
pahalvankushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-048-001/297
()
|
1707001048NRG24110220240569551
|
11/02/2024
|
Sagun
|
1707001048WL049290
|
Sagun
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/04/2024
|
|
303719741
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG24110220240569554
|
11/02/2024
|
jasoda
|
1707001048WL049290
|
jasoda
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG24110220240569553
|
11/02/2024
|
nandkishor
|
1707001048WL049290
|
nandkishor
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-048-001/327
()
|
1707001048NRG24110220240569556
|
11/02/2024
|
kunwar lal pal
|
1707001048WL049290
|
kunwar lal pal
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
kunwarlalpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-048-001/33-C
()
|
1707001048NRG24110220240569557
|
11/02/2024
|
ramesh
|
1707001048WL049290
|
ramesh
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-048-001/338
()
|
1707001048NRG24110220240569559
|
11/02/2024
|
ganeshi devi kushwaha
|
1707001048WL049290
|
ganeshi devi kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
ganeshidevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-048-001/338
()
|
1707001048NRG24110220240569558
|
11/02/2024
|
jagatsingh kushwaha
|
1707001048WL049290
|
jagatsingh kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
jagatsinghkushwaha
|
CANARA BANK(508532)
|
|
28
|
NIWARI
|
MP-07-001-048-001/340
()
|
1707001048NRG24110220240569560
|
11/02/2024
|
Vinod
|
1707001048WL049290
|
Vinod
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/04/2024
|
|
303719741
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWARI
|
MP-07-001-048-001/99-A
()
|
1707001048NRG24110220240569562
|
11/02/2024
|
krashnkant
|
1707001048WL049290
|
krashnkant
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
krashnkant
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-048-001/99-A
()
|
1707001048NRG24110220240569563
|
11/02/2024
|
rajeshwari
|
1707001048WL049290
|
rajeshwari
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129
|
129
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-048-001/96-A
()
|
1707001048NRG24110220240569561
|
11/02/2024
|
rekha devi
|
1707001048WL049290
|
rekha devi
|
00415
|
SBIN0002886
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719741
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-019-003/104
()
|
1707001019NRG24110220240570300
|
11/02/2024
|
bholaram
|
1707001019WL049343
|
bholaram
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
bholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
33
|
NIWARI
|
MP-07-001-019-003/115
()
|
1707001019NRG24110220240570307
|
11/02/2024
|
urmila devi
|
1707001019WL049343
|
urmila devi
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-019-003/121
()
|
1707001019NRG24110220240570308
|
11/02/2024
|
DEEPCHAND AHIRWAR
|
1707001019WL049343
|
DEEPCHAND AHIRWAR
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
DEEPCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-019-003/123
()
|
1707001019NRG24110220240570309
|
11/02/2024
|
santosh
|
1707001019WL049343
|
santosh
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-019-003/100
()
|
1707001019NRG24110220240570299
|
11/02/2024
|
brajkunwar kewat
|
1707001019WL049343
|
brajkunwar kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
brajkunwarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-019-003/100
()
|
1707001019NRG24110220240570298
|
11/02/2024
|
vindravan kewat
|
1707001019WL049343
|
vindravan kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
vindravankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-019-003/104
()
|
1707001019NRG24110220240570301
|
11/02/2024
|
sunita dheemar
|
1707001019WL049343
|
sunita dheemar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
sunitadheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-019-003/106
()
|
1707001019NRG24110220240570302
|
11/02/2024
|
JEEVAN KEVAT
|
1707001019WL049343
|
JEEVAN KEVAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
JEEVANKEVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
40
|
NIWARI
|
MP-07-001-019-003/106
()
|
1707001019NRG24110220240570303
|
11/02/2024
|
MEENA KEVAT
|
1707001019WL049343
|
MEENA KEVAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
MEENAKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-019-003/108
()
|
1707001019NRG24110220240570305
|
11/02/2024
|
sukhavati
|
1707001019WL049343
|
sukhavati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
sukhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-019-003/108
()
|
1707001019NRG24110220240570304
|
11/02/2024
|
tularam dheemar
|
1707001019WL049343
|
tularam dheemar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
tularamdheemar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
NIWARI
|
MP-07-001-019-003/115
()
|
1707001019NRG24110220240570306
|
11/02/2024
|
kashiram
|
1707001019WL049343
|
kashiram
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-019-003/123
()
|
1707001019NRG24110220240570310
|
11/02/2024
|
bhagvati
|
1707001019WL049343
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-019-003/149
()
|
1707001019NRG24110220240570314
|
11/02/2024
|
moorti devi kewat
|
1707001019WL049343
|
moorti devi kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
moortidevikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-019-003/15
()
|
1707001019NRG24110220240570315
|
11/02/2024
|
Anand Banshkar
|
1707001019WL049343
|
Anand Banshkar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
AnandBanshkar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-019-003/15
()
|
1707001019NRG24110220240570316
|
11/02/2024
|
Mithala Barar
|
1707001019WL049343
|
Mithala Barar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719741
|
|
MithalaBarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262
|
262
|
|
|
|
|
|
|
|