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-07-001-014-001/666 ()
|
1707001014NRG24071220230441519
|
08/12/2023
|
ramkumari sahu
|
1707001014WL039136
|
ramkumari sahu
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
ramkumarisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-014-001/215-D ()
|
1707001014NRG24071220230441536
|
08/12/2023
|
prabha devi
|
1707001014WL039137
|
prabha devi
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
prabhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-014-001/215-D ()
|
1707001014NRG24071220230441535
|
08/12/2023
|
surendra pal
|
1707001014WL039137
|
surendra pal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
surendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-014-001/603 ()
|
1707001014NRG24071220230441543
|
08/12/2023
|
Yadvendra yadav
|
1707001014WL039137
|
Yadvendra yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
Yadvendrayadav
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-014-001/609 ()
|
1707001014NRG24071220230441547
|
08/12/2023
|
Manorma devi
|
1707001014WL039137
|
Manorma devi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
Manormadevi
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-014-001/609 ()
|
1707001014NRG24071220230441546
|
08/12/2023
|
Rajkumar yadav
|
1707001014WL039137
|
Rajkumar yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-014-001/621 ()
|
1707001014NRG24071220230441553
|
08/12/2023
|
vandna yadav
|
1707001014WL039137
|
vandna yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
vandnayadav
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-014-001/648 ()
|
1707001014NRG24071220230441510
|
08/12/2023
|
denesh kewat
|
1707001014WL039136
|
denesh kewat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
deneshkewat
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-014-001/659 ()
|
1707001014NRG24071220230441514
|
08/12/2023
|
ramakant ahirwar
|
1707001014WL039136
|
ramakant ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
ramakantahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-014-001/121 ()
|
1707001014NRG24071220230441530
|
08/12/2023
|
pramod
|
1707001014WL039137
|
pramod
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-014-001/135 ()
|
1707001014NRG24071220230441531
|
08/12/2023
|
harischand
|
1707001014WL039137
|
harischand
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
harischand
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-014-001/182 ()
|
1707001014NRG24071220230441533
|
08/12/2023
|
sandhya
|
1707001014WL039137
|
sandhya
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-014-001/597 ()
|
1707001014NRG24071220230441542
|
08/12/2023
|
narendra singh yadav
|
1707001014WL039137
|
narendra singh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
narendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-014-001/604 ()
|
1707001014NRG24071220230441544
|
08/12/2023
|
umesh yadav
|
1707001014WL039137
|
umesh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-014-001/630 ()
|
1707001014NRG24071220230441555
|
08/12/2023
|
lakhan kewat
|
1707001014WL039137
|
lakhan kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
lakhankewat
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-014-001/659 ()
|
1707001014NRG24071220230441515
|
08/12/2023
|
ramsakhi ahirwar
|
1707001014WL039136
|
ramsakhi ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
ramsakhiahirwar
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-014-001/666 ()
|
1707001014NRG24071220230441518
|
08/12/2023
|
brajesh
|
1707001014WL039136
|
brajesh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-014-001/667 ()
|
1707001014NRG24071220230441520
|
08/12/2023
|
rajesh sahu
|
1707001014WL039136
|
rajesh sahu
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
rajeshsahu
|
CANARA BANK(508532)
|
19
|
NIWARI
|
MP-07-001-014-001/672 ()
|
1707001014NRG24071220230441525
|
08/12/2023
|
sachendra sahu
|
1707001014WL039136
|
sachendra sahu
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
sachendrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-014-001/102 ()
|
1707001014NRG24071220230441527
|
08/12/2023
|
Kunjilal
|
1707001014WL039137
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
Kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-014-001/106-B ()
|
1707001014NRG24071220230441529
|
08/12/2023
|
GIRJA
|
1707001014WL039137
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-014-001/106-B ()
|
1707001014NRG24071220230441528
|
08/12/2023
|
ROHIT PRAJAPATI
|
1707001014WL039137
|
ROHIT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200417
|
|
ROHITPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
NIWARI
|
MP-07-001-014-001/148 ()
|
1707001014NRG24071220230441532
|
08/12/2023
|
Parmanand
|
1707001014WL039137
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-014-001/191 ()
|
1707001014NRG24071220230441534
|
08/12/2023
|
Bhajju
|
1707001014WL039137
|
Bhajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
Bhajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-014-001/248 ()
|
1707001014NRG24071220230441537
|
08/12/2023
|
prem
|
1707001014WL039137
|
prem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200417
|
|
prem
|
INDUSIND BANK(607189)
|
26
|
NIWARI
|
MP-07-001-014-001/340-A ()
|
1707001014NRG24071220230441538
|
08/12/2023
|
Maya pal
|
1707001014WL039137
|
Maya pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
Mayapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-014-001/340-B ()
|
1707001014NRG24071220230441539
|
08/12/2023
|
Krishna devi pal
|
1707001014WL039137
|
Krishna devi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
Krishnadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-014-001/465 ()
|
1707001014NRG24071220230441540
|
08/12/2023
|
promod
|
1707001014WL039137
|
promod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
promod
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-014-001/607 ()
|
1707001014NRG24071220230441545
|
08/12/2023
|
sushila yadav
|
1707001014WL039137
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
sushilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-014-001/618 ()
|
1707001014NRG24071220230441550
|
08/12/2023
|
phulasingh yadav
|
1707001014WL039137
|
phulasingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
phulasinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-014-001/619 ()
|
1707001014NRG24071220230441551
|
08/12/2023
|
gayavati yadav
|
1707001014WL039137
|
gayavati yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
gayavatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-014-001/621 ()
|
1707001014NRG24071220230441552
|
08/12/2023
|
chhatrapal singh yadav
|
1707001014WL039137
|
chhatrapal singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
chhatrapalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-014-001/623 ()
|
1707001014NRG24071220230441554
|
08/12/2023
|
roopsingh yadav
|
1707001014WL039137
|
roopsingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
roopsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-014-001/633 ()
|
1707001014NRG24071220230441556
|
08/12/2023
|
Mohini yadav
|
1707001014WL039137
|
Mohini yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
Mohiniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-014-001/636 ()
|
1707001014NRG24071220230441557
|
08/12/2023
|
ramswaroop yadav
|
1707001014WL039137
|
ramswaroop yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-014-001/637 ()
|
1707001014NRG24071220230441558
|
08/12/2023
|
saroj yadav
|
1707001014WL039137
|
saroj yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
sarojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-014-001/639 ()
|
1707001014NRG24071220230441559
|
08/12/2023
|
chanda devi pal
|
1707001014WL039137
|
chanda devi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
chandadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-014-001/641 ()
|
1707001014NRG24071220230441560
|
08/12/2023
|
sukhdevi pal
|
1707001014WL039137
|
sukhdevi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
sukhdevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-014-001/643 ()
|
1707001014NRG24071220230441507
|
08/12/2023
|
rohni devi yadav
|
1707001014WL039136
|
rohni devi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
rohnideviyadav
|
SARVA UP GRAMIN BANK(607135)
|
40
|
NIWARI
|
MP-07-001-014-001/644 ()
|
1707001014NRG24071220230441508
|
08/12/2023
|
jahar singh
|
1707001014WL039136
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
NIWARI
|
MP-07-001-014-001/645 ()
|
1707001014NRG24071220230441509
|
08/12/2023
|
abhilasha yadav
|
1707001014WL039136
|
abhilasha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
abhilashayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
NIWARI
|
MP-07-001-014-001/649 ()
|
1707001014NRG24071220230441511
|
08/12/2023
|
deshraj kewat
|
1707001014WL039136
|
deshraj kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
deshrajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
NIWARI
|
MP-07-001-014-001/649 ()
|
1707001014NRG24071220230441512
|
08/12/2023
|
neetu kewat
|
1707001014WL039136
|
neetu kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
neetukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-014-001/653 ()
|
1707001014NRG24071220230441513
|
08/12/2023
|
laxmi devi yadav
|
1707001014WL039136
|
laxmi devi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
laxmideviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-014-001/663 ()
|
1707001014NRG24071220230441516
|
08/12/2023
|
shilkumari pal
|
1707001014WL039136
|
shilkumari pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
shilkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-014-001/670 ()
|
1707001014NRG24071220230441521
|
08/12/2023
|
ram prakash
|
1707001014WL039136
|
ram prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200417
|
|
ramprakash
|
AXIS BANK(607153)
|
47
|
NIWARI
|
MP-07-001-014-001/671 ()
|
1707001014NRG24071220230441524
|
08/12/2023
|
anita rajak
|
1707001014WL039136
|
anita rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
anitarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-014-001/671 ()
|
1707001014NRG24071220230441523
|
08/12/2023
|
ramjeevan
|
1707001014WL039136
|
ramjeevan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
ramjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-014-001/672 ()
|
1707001014NRG24071220230441526
|
08/12/2023
|
arti sahu
|
1707001014WL039136
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200417
|
|
artisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-026-001/162 ()
|
1707001026NRG24081220230441838
|
08/12/2023
|
haridash
|
1707001026WL039169
|
haridash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462200417
|
|
haridash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-014-001/670 ()
|
1707001014NRG24071220230441522
|
08/12/2023
|
Prabha devi sahu
|
1707001014WL039136
|
Prabha devi sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200417
|
|
Prabhadevisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78455
|
78455
|
|
|
|
|
|
|
|