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-07-001-007-001/207 ()
|
1707001007NRG24190220240585658
|
19/02/2024
|
Anita
|
1707001007WL050382
|
Anita
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-007-001/207 ()
|
1707001007NRG24190220240585657
|
19/02/2024
|
Haridas
|
1707001007WL050382
|
Haridas
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Haridas
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
3
|
NIWARI
|
MP-07-001-007-001/305 ()
|
1707001007NRG24190220240585668
|
19/02/2024
|
Pushpa
|
1707001007WL050382
|
Pushpa
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Pushpa
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-007-001/62 ()
|
1707001007NRG24190220240585689
|
19/02/2024
|
Prabha devi
|
1707001007WL050383
|
Prabha devi
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Prabhadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-002-001/370 ()
|
1707001002NRG24190220240584915
|
19/02/2024
|
PRAMOD RAIKWAR
|
1707001002WL050319
|
PRAMOD RAIKWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302857033
|
|
PRAMODRAIKWAR
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-002-001/447 ()
|
1707001002NRG24190220240584916
|
19/02/2024
|
SHEELA AHIRWAR
|
1707001002WL050319
|
SHEELA AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302857033
|
|
SHEELAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-007-001/212 ()
|
1707001007NRG24190220240585659
|
19/02/2024
|
NATHURAM napit
|
1707001007WL050382
|
NATHURAM napit
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
NATHURAMnapit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
8
|
NIWARI
|
MP-07-001-007-001/26 ()
|
1707001007NRG24190220240585665
|
19/02/2024
|
ramnarayan ahirwar
|
1707001007WL050382
|
ramnarayan ahirwar
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
ramnarayanahirwar
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-007-001/305 ()
|
1707001007NRG24190220240585667
|
19/02/2024
|
ramkumar
|
1707001007WL050382
|
ramkumar
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-007-001/75 ()
|
1707001007NRG24190220240585670
|
19/02/2024
|
babulal ahirwar
|
1707001007WL050382
|
babulal ahirwar
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
babulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-002-001/82 ()
|
1707001002NRG24190220240584917
|
19/02/2024
|
MAHESH KHANGAR
|
1707001002WL050319
|
MAHESH KHANGAR
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
12/04/2024
|
|
302857033
|
|
MAHESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-007-001/251 ()
|
1707001007NRG24190220240585661
|
19/02/2024
|
anoj
|
1707001007WL050382
|
anoj
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
anoj
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-007-001/251 ()
|
1707001007NRG24190220240585662
|
19/02/2024
|
suneeta
|
1707001007WL050382
|
suneeta
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-007-001/255 ()
|
1707001007NRG24190220240585663
|
19/02/2024
|
Dinesh purohit
|
1707001007WL050382
|
Dinesh purohit
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Dineshpurohit
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-007-001/255 ()
|
1707001007NRG24190220240585664
|
19/02/2024
|
Sunita
|
1707001007WL050382
|
Sunita
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-007-001/26 ()
|
1707001007NRG24190220240585666
|
19/02/2024
|
Lali
|
1707001007WL050382
|
Lali
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Lali
|
INDUSIND BANK(607189)
|
17
|
NIWARI
|
MP-07-001-007-001/36 ()
|
1707001007NRG24190220240585685
|
19/02/2024
|
ghanshyam ahirwar
|
1707001007WL050383
|
ghanshyam ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-007-001/36 ()
|
1707001007NRG24190220240585686
|
19/02/2024
|
rajpati ahirwar
|
1707001007WL050383
|
rajpati ahirwar
|
00415
|
SBIN0009275
|
14
|
14
|
Processed
|
12/04/2024
|
|
302857033
|
|
rajpatiahirwar
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-007-001/38 ()
|
1707001007NRG24190220240585688
|
19/02/2024
|
Lalaram
|
1707001007WL050383
|
Lalaram
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Lalaram
|
CANARA BANK(508532)
|
20
|
NIWARI
|
MP-07-001-007-001/38 ()
|
1707001007NRG24190220240585687
|
19/02/2024
|
Lalaram ahirwar
|
1707001007WL050383
|
Lalaram ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Lalaramahirwar
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-007-001/71 ()
|
1707001007NRG24190220240585691
|
19/02/2024
|
Vishnu
|
1707001007WL050383
|
Vishnu
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-007-001/71 ()
|
1707001007NRG24190220240585690
|
19/02/2024
|
visvanath ahirwar
|
1707001007WL050383
|
visvanath ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
visvanathahirwar
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-007-001/75 ()
|
1707001007NRG24190220240585671
|
19/02/2024
|
Dippo
|
1707001007WL050382
|
Dippo
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Dippo
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-007-001/96 ()
|
1707001007NRG24190220240585672
|
19/02/2024
|
jashrath
|
1707001007WL050382
|
jashrath
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379
|
379
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-007-001/200 ()
|
1707001007NRG24190220240585684
|
19/02/2024
|
Suresh
|
1707001007WL050383
|
Suresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-007-001/212 ()
|
1707001007NRG24190220240585660
|
19/02/2024
|
Aand napit
|
1707001007WL050382
|
Aand napit
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Aandnapit
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-007-001/34 ()
|
1707001007NRG24190220240585669
|
19/02/2024
|
Meera
|
1707001007WL050382
|
Meera
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-007-001/96 ()
|
1707001007NRG24190220240585673
|
19/02/2024
|
kushum shrivas
|
1707001007WL050382
|
kushum shrivas
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302857033
|
|
kushumshrivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-054-001/272 ()
|
1707001054NRG24190220240585100
|
19/02/2024
|
KALI CHARAN
|
1707001054WL050340
|
KALI CHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302857033
|
|
KALICHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-054-001/65 ()
|
1707001054NRG24190220240585099
|
19/02/2024
|
Champa
|
1707001054WL050339
|
Champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302857033
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5827
|
5827
|
|
|
|
|
|
|
|