|
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-07-001-004-002/57-A
()
|
1707001004NRG24030120240497503
|
04/01/2024
|
santosh BANSKAR
|
1707001004WL043612
|
santosh BANSKAR
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
santoshBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-004-002/88-A
()
|
1707001004NRG24030120240497504
|
04/01/2024
|
akash banskar
|
1707001004WL043612
|
akash banskar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
akashbanskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NIWARI
|
MP-07-001-046-002/166
()
|
1707001046NRG24040120240498472
|
04/01/2024
|
Puttan Kewat
|
1707001046WL043685
|
Puttan Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
PuttanKewat
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-046-002/216
()
|
1707001046NRG24040120240498476
|
04/01/2024
|
Vidya
|
1707001046WL043685
|
Vidya
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-046-002/272
()
|
1707001046NRG24040120240498477
|
04/01/2024
|
Kamala
|
1707001046WL043685
|
Kamala
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-046-002/345
()
|
1707001046NRG24040120240498481
|
04/01/2024
|
Guman Kewat
|
1707001046WL043685
|
Guman Kewat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
GumanKewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-046-002/422
()
|
1707001046NRG24040120240498482
|
04/01/2024
|
Pooja
|
1707001046WL043685
|
Pooja
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-046-002/640
()
|
1707001046NRG24040120240498488
|
04/01/2024
|
Ramprasad
|
1707001046WL043685
|
Ramprasad
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8631
|
8631
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-046-002/110
()
|
1707001046NRG24040120240498464
|
04/01/2024
|
ballu
|
1707001046WL043685
|
ballu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-046-002/151
()
|
1707001046NRG24040120240498470
|
04/01/2024
|
BHANPARTAP
|
1707001046WL043685
|
BHANPARTAP
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
BHANPARTAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
NIWARI
|
MP-07-001-046-002/175
()
|
1707001046NRG24040120240498474
|
04/01/2024
|
Sarekhadevi
|
1707001046WL043685
|
Sarekhadevi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
Sarekhadevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-046-002/183
()
|
1707001046NRG24040120240498475
|
04/01/2024
|
Anita
|
1707001046WL043685
|
Anita
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-046-002/576
()
|
1707001046NRG24040120240498483
|
04/01/2024
|
Ramprasad
|
1707001046WL043685
|
Ramprasad
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-046-002/581
()
|
1707001046NRG24040120240498484
|
04/01/2024
|
Sanjay Kori
|
1707001046WL043685
|
Sanjay Kori
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
SanjayKori
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-046-002/616
()
|
1707001046NRG24040120240498485
|
04/01/2024
|
Parmod
|
1707001046WL043685
|
Parmod
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
Parmod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-004-001/144-A
()
|
1707001004NRG24030120240497487
|
04/01/2024
|
Ashish Rajpoot
|
1707001004WL043612
|
Ashish Rajpoot
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
AshishRajpoot
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-004-001/353
()
|
1707001004NRG24030120240497488
|
04/01/2024
|
surendra rajpoot
|
1707001004WL043612
|
surendra rajpoot
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
surendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-004-001/367
()
|
1707001004NRG24030120240497489
|
04/01/2024
|
ramsevak rajpoot
|
1707001004WL043612
|
ramsevak rajpoot
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
ramsevakrajpoot
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-004-001/57
()
|
1707001004NRG24030120240497490
|
04/01/2024
|
devindra
|
1707001004WL043612
|
devindra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
devindra
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-004-001/57
()
|
1707001004NRG24030120240497491
|
04/01/2024
|
kamlesh
|
1707001004WL043612
|
kamlesh
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-004-001/57
()
|
1707001004NRG24030120240497492
|
04/01/2024
|
pooja
|
1707001004WL043612
|
pooja
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-004-002/20-A
()
|
1707001004NRG24030120240497493
|
04/01/2024
|
HARISHCHANDRA KUSHWAHA
|
1707001004WL043612
|
HARISHCHANDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
HARISHCHANDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-004-002/20-A
()
|
1707001004NRG24030120240497494
|
04/01/2024
|
RAJKUMARI KUSHWAHA
|
1707001004WL043612
|
RAJKUMARI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
RAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-004-002/29
()
|
1707001004NRG24030120240497495
|
04/01/2024
|
MADHE
|
1707001004WL043612
|
MADHE
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
MADHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-004-002/29
()
|
1707001004NRG24030120240497496
|
04/01/2024
|
mankunwar
|
1707001004WL043612
|
mankunwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
mankunwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-004-002/341
()
|
1707001004NRG24030120240497497
|
04/01/2024
|
TULARAM KUSHWAHA
|
1707001004WL043612
|
TULARAM KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
TULARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-004-002/363-A
()
|
1707001004NRG24030120240497498
|
04/01/2024
|
SARMAN KUSHWAHA
|
1707001004WL043612
|
SARMAN KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
SARMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-004-002/44
()
|
1707001004NRG24030120240497501
|
04/01/2024
|
krasankumar
|
1707001004WL043612
|
krasankumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
krasankumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-004-002/44
()
|
1707001004NRG24030120240497499
|
04/01/2024
|
rambharose
|
1707001004WL043612
|
rambharose
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-004-002/44-A
()
|
1707001004NRG24030120240497502
|
04/01/2024
|
phool chandra kushwah
|
1707001004WL043612
|
phool chandra kushwah
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
phoolchandrakushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24040120240498378
|
04/01/2024
|
RAMESH PRASAD BANSHKAR
|
1707001039WL043679
|
RAMESH PRASAD BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
RAMESHPRASADBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24040120240498379
|
04/01/2024
|
RAMKUNWAR BARAR
|
1707001039WL043679
|
RAMKUNWAR BARAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
RAMKUNWARBARAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-039-001/53
()
|
1707001039NRG24040120240498381
|
04/01/2024
|
NATHURAM AHIRWAR
|
1707001039WL043679
|
NATHURAM AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-039-001/56
()
|
1707001039NRG24040120240498382
|
04/01/2024
|
KAILASH
|
1707001039WL043679
|
KAILASH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-046-002/113
()
|
1707001046NRG24040120240498466
|
04/01/2024
|
chhotiraja
|
1707001046WL043685
|
chhotiraja
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600084
|
|
chhotiraja
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-046-002/113
()
|
1707001046NRG24040120240498465
|
04/01/2024
|
rajpalsingh
|
1707001046WL043685
|
rajpalsingh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15745
|
15745
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-054-001/362
()
|
1707001054NRG24030120240497355
|
04/01/2024
|
Mukesh Kushwaha
|
1707001054WL043587
|
Mukesh Kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
MukeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-004-002/44
()
|
1707001004NRG24030120240497500
|
04/01/2024
|
MAMTA DEVI KUSHWAHA
|
1707001004WL043612
|
MAMTA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
MAMTADEVIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NIWARI
|
MP-07-001-004-002/88-A
()
|
1707001004NRG24030120240497505
|
04/01/2024
|
MADHU BANSKAR
|
1707001004WL043612
|
MADHU BANSKAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686600084
|
|
MADHUBANSKAR
|
INDUSIND BANK(607189)
|
|
40
|
NIWARI
|
MP-07-001-039-001/463
()
|
1707001039NRG24040120240498380
|
04/01/2024
|
Rajesh Napit
|
1707001039WL043679
|
Rajesh Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
RajeshNapit
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIWARI
|
MP-07-001-046-002/126
()
|
1707001046NRG24040120240498467
|
04/01/2024
|
Halkai Ahirwar
|
1707001046WL043685
|
Halkai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
HalkaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-046-002/126
()
|
1707001046NRG24040120240498468
|
04/01/2024
|
Rati Bai
|
1707001046WL043685
|
Rati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
RatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-046-002/144
()
|
1707001046NRG24040120240498469
|
04/01/2024
|
Guddi
|
1707001046WL043685
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-046-002/158
()
|
1707001046NRG24040120240498471
|
04/01/2024
|
Parmanand
|
1707001046WL043685
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-046-002/166
()
|
1707001046NRG24040120240498473
|
04/01/2024
|
Tirveni
|
1707001046WL043685
|
Tirveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
Tirveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-046-002/28
()
|
1707001046NRG24040120240498478
|
04/01/2024
|
Vimla Kewat
|
1707001046WL043685
|
Vimla Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
VimlaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-046-002/343
()
|
1707001046NRG24040120240498480
|
04/01/2024
|
kishun
|
1707001046WL043685
|
kishun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
kishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-046-002/343
()
|
1707001046NRG24040120240498479
|
04/01/2024
|
Ramsakhi
|
1707001046WL043685
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-046-002/616
()
|
1707001046NRG24040120240498486
|
04/01/2024
|
Saroj
|
1707001046WL043685
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-046-002/624
()
|
1707001046NRG24040120240498487
|
04/01/2024
|
ARJUN SINGH
|
1707001046WL043685
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NIWARI
|
MP-07-001-046-002/645
()
|
1707001046NRG24040120240498489
|
04/01/2024
|
HANUMAT
|
1707001046WL043685
|
HANUMAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
HANUMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-046-002/645
()
|
1707001046NRG24040120240498490
|
04/01/2024
|
POONAM
|
1707001046WL043685
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
POONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-046-002/647
()
|
1707001046NRG24040120240498491
|
04/01/2024
|
ROHITDANGI
|
1707001046WL043685
|
ROHITDANGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-046-002/650
()
|
1707001046NRG24040120240498492
|
04/01/2024
|
POONA Devi
|
1707001046WL043685
|
POONA Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600084
|
|
POONADevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22769
|
22769
|
|
|
|
|
|
|
|
|
55
|
NIWARI
|
MP-07-001-054-001/362
()
|
1707001054NRG24030120240497356
|
04/01/2024
|
Prabha Kushwaha
|
1707001054WL043587
|
Prabha Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600084
|
|
PrabhaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59742
|
59742
|
|
|
|
|
|
|
|