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-07-001-021-002/431 ()
|
1707001021NRG24120220240571809
|
12/02/2024
|
RAM BIHARI PAL
|
1707001021WL049459
|
RAM BIHARI PAL
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538440
|
|
RAMBIHARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NIWARI
|
MP-07-001-047-001/598 ()
|
1707001047NRG24120220240571619
|
12/02/2024
|
SHANTI
|
1707001047WL049452
|
SHANTI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
SHANTI
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-047-001/835 ()
|
1707001047NRG24120220240571626
|
12/02/2024
|
sooraj singh kushwaha
|
1707001047WL049452
|
sooraj singh kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
soorajsinghkushwaha
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-047-001/957 ()
|
1707001047NRG24120220240571636
|
12/02/2024
|
SHEELA DEVI KUSHWAHA
|
1707001047WL049452
|
SHEELA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
SHEELADEVIKUSHWAHA
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-047-001/963 ()
|
1707001047NRG24120220240571638
|
12/02/2024
|
arti kushwaha
|
1707001047WL049452
|
arti kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
artikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-047-001/1017 ()
|
1707001047NRG24120220240571610
|
12/02/2024
|
SHIVCHARAN KUSHWAHA
|
1707001047WL049452
|
SHIVCHARAN KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
SHIVCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-047-001/1022 ()
|
1707001047NRG24120220240571612
|
12/02/2024
|
DEVENDRA KUSHWAHA
|
1707001047WL049452
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-047-001/814 ()
|
1707001047NRG24120220240571625
|
12/02/2024
|
AKHLESH KUMAR KEWAT
|
1707001047WL049452
|
AKHLESH KUMAR KEWAT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
AKHLESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-047-001/867 ()
|
1707001047NRG24120220240571627
|
12/02/2024
|
SHAILENDRA SINGH YADAV
|
1707001047WL049452
|
SHAILENDRA SINGH YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
SHAILENDRASINGHYADAV
|
CANARA BANK(508532)
|
10
|
NIWARI
|
MP-07-001-047-001/919 ()
|
1707001047NRG24120220240571632
|
12/02/2024
|
SANTOSH KUMAR AHIRWAR
|
1707001047WL049452
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
SANTOSHKUMARAHIRWAR
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-047-001/930 ()
|
1707001047NRG24120220240571634
|
12/02/2024
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL049452
|
BHAGWAN DAS KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
BHAGWANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-047-001/960 ()
|
1707001047NRG24120220240571637
|
12/02/2024
|
mrs kranti devi wo harishchandra kushwaha
|
1707001047WL049452
|
mrs kranti devi wo harishchandra kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
mrskrantideviwoharishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-047-001/929 ()
|
1707001047NRG24120220240571633
|
12/02/2024
|
BABU LAL KUSHWAHA
|
1707001047WL049452
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-042-002/17 ()
|
1707001042NRG24120220240571569
|
12/02/2024
|
shobharam
|
1707001042WL049446
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303538440
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-047-001/1016 ()
|
1707001047NRG24120220240571609
|
12/02/2024
|
GUDDI DEVI KUSHWAHA
|
1707001047WL049452
|
GUDDI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
GUDDIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-047-001/1020 ()
|
1707001047NRG24120220240571611
|
12/02/2024
|
SANTRAM KUSHWAHA
|
1707001047WL049452
|
SANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
SANTRAMKUSHWAHA
|
CANARA BANK(508532)
|
17
|
NIWARI
|
MP-07-001-047-001/176 ()
|
1707001047NRG24120220240571613
|
12/02/2024
|
Suresh
|
1707001047WL049452
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-047-001/267 ()
|
1707001047NRG24120220240571614
|
12/02/2024
|
RAMSEVAK
|
1707001047WL049452
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-047-001/293 ()
|
1707001047NRG24120220240571615
|
12/02/2024
|
Suresh sahu
|
1707001047WL049452
|
Suresh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538440
|
|
Sureshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
NIWARI
|
MP-07-001-047-001/534 ()
|
1707001047NRG24120220240571616
|
12/02/2024
|
Lalshingh yadav
|
1707001047WL049452
|
Lalshingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
Lalshinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-047-001/541 ()
|
1707001047NRG24120220240571617
|
12/02/2024
|
Raghuraj singh yadav
|
1707001047WL049452
|
Raghuraj singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
Raghurajsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-047-001/570 ()
|
1707001047NRG24120220240571618
|
12/02/2024
|
AKHLESH KUMAR SAHU
|
1707001047WL049452
|
AKHLESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
AKHLESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-047-001/710 ()
|
1707001047NRG24120220240571620
|
12/02/2024
|
VRANDRAVAN SINGH YADAV
|
1707001047WL049452
|
VRANDRAVAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
VRANDRAVANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-047-001/711 ()
|
1707001047NRG24120220240571621
|
12/02/2024
|
Ravindra yadav
|
1707001047WL049452
|
Ravindra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
Ravindrayadav
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-047-001/715 ()
|
1707001047NRG24120220240571622
|
12/02/2024
|
Abdhesh yadav
|
1707001047WL049452
|
Abdhesh yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538440
|
|
Abdheshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
26
|
NIWARI
|
MP-07-001-047-001/758 ()
|
1707001047NRG24120220240571623
|
12/02/2024
|
pramod kumar prajapati
|
1707001047WL049452
|
pramod kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
pramodkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-047-001/765 ()
|
1707001047NRG24120220240571624
|
12/02/2024
|
SHREEDEVI PAL
|
1707001047WL049452
|
SHREEDEVI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
SHREEDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-047-001/877 ()
|
1707001047NRG24120220240571628
|
12/02/2024
|
RAMSINGH YADAV
|
1707001047WL049452
|
RAMSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
RAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-047-001/892 ()
|
1707001047NRG24120220240571629
|
12/02/2024
|
GOKAL PRASAD KUSHWAHA
|
1707001047WL049452
|
GOKAL PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
GOKALPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-047-001/902 ()
|
1707001047NRG24120220240571630
|
12/02/2024
|
MANKU KUSHWAHA
|
1707001047WL049452
|
MANKU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
MANKUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-047-001/910 ()
|
1707001047NRG24120220240571631
|
12/02/2024
|
PRABHA DEVI KUSHWAHA
|
1707001047WL049452
|
PRABHA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
PRABHADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-047-001/931 ()
|
1707001047NRG24120220240571635
|
12/02/2024
|
DHANIRAM KUSHWAHA
|
1707001047WL049452
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
DHANIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-047-001/964 ()
|
1707001047NRG24120220240571639
|
12/02/2024
|
kusma kushwaha
|
1707001047WL049452
|
kusma kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
kusmakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-047-001/969 ()
|
1707001047NRG24120220240571640
|
12/02/2024
|
ravindra kumar napit
|
1707001047WL049452
|
ravindra kumar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
ravindrakumarnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-047-001/970 ()
|
1707001047NRG24120220240571641
|
12/02/2024
|
jitendra kushwaha
|
1707001047WL049452
|
jitendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538440
|
|
jitendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|