|
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-07-001-017-002/158
()
|
1707001017NRG24020320240609111
|
02/03/2024
|
Salikram kushwaha
|
1707001017WL052129
|
Salikram kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Salikramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-017-002/795
()
|
1707001017NRG24020320240609140
|
02/03/2024
|
Prashant
|
1707001017WL052129
|
Prashant
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-017-002/799
()
|
1707001017NRG24020320240609141
|
02/03/2024
|
Jaykishan
|
1707001017WL052129
|
Jaykishan
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Jaykishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-017-002/150
()
|
1707001017NRG24020320240609109
|
02/03/2024
|
POORAN AHIRWAR
|
1707001017WL052129
|
POORAN AHIRWAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
POORANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-017-002/390-A
()
|
1707001017NRG24020320240609128
|
02/03/2024
|
Avadhesh kumar ahirwar
|
1707001017WL052129
|
Avadhesh kumar ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Avadheshkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-017-001/17
()
|
1707001017NRG24020320240609098
|
02/03/2024
|
mevalal
|
1707001017WL052129
|
mevalal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
mevalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-017-001/23
()
|
1707001017NRG24020320240609099
|
02/03/2024
|
lalaram
|
1707001017WL052129
|
lalaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-017-001/35
()
|
1707001017NRG24020320240609100
|
02/03/2024
|
Chaturbhuj
|
1707001017WL052129
|
Chaturbhuj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-017-001/528
()
|
1707001017NRG24020320240609101
|
02/03/2024
|
Mohan ahirwar
|
1707001017WL052129
|
Mohan ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Mohanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-017-001/69
()
|
1707001017NRG24020320240609102
|
02/03/2024
|
janaki prasad
|
1707001017WL052129
|
janaki prasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
476329601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
NIWARI
|
MP-07-001-017-001/902-B
()
|
1707001017NRG24020320240609103
|
02/03/2024
|
Mohit pal
|
1707001017WL052129
|
Mohit pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Mohitpal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-017-002/100
()
|
1707001017NRG24020320240609104
|
02/03/2024
|
kanhaiya lal
|
1707001017WL052129
|
kanhaiya lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-017-002/104
()
|
1707001017NRG24020320240609105
|
02/03/2024
|
ramprakash
|
1707001017WL052129
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-017-002/112
()
|
1707001017NRG24020320240609106
|
02/03/2024
|
ashok
|
1707001017WL052129
|
ashok
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-017-002/12
()
|
1707001017NRG24020320240609107
|
02/03/2024
|
veeran sour
|
1707001017WL052129
|
veeran sour
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
veeransour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-017-002/137
()
|
1707001017NRG24020320240609108
|
02/03/2024
|
yashapal
|
1707001017WL052129
|
yashapal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
yashapal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-017-002/156
()
|
1707001017NRG24020320240609110
|
02/03/2024
|
sivdyal
|
1707001017WL052129
|
sivdyal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
sivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-017-002/163
()
|
1707001017NRG24020320240609112
|
02/03/2024
|
Ramkumar
|
1707001017WL052129
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-017-002/164
()
|
1707001017NRG24020320240609113
|
02/03/2024
|
shishupal
|
1707001017WL052129
|
shishupal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-017-002/179
()
|
1707001017NRG24020320240609114
|
02/03/2024
|
karan
|
1707001017WL052129
|
karan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-017-002/184
()
|
1707001017NRG24020320240609115
|
02/03/2024
|
natthu
|
1707001017WL052129
|
natthu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-017-002/2-D
()
|
1707001017NRG24020320240609116
|
02/03/2024
|
Jitendra
|
1707001017WL052129
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-017-002/211-A
()
|
1707001017NRG24020320240609117
|
02/03/2024
|
Saheed ali
|
1707001017WL052129
|
Saheed ali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Saheedali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-017-002/216
()
|
1707001017NRG24020320240609118
|
02/03/2024
|
kailash
|
1707001017WL052129
|
kailash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-017-002/243
()
|
1707001017NRG24020320240609119
|
02/03/2024
|
Gomti ahirwar
|
1707001017WL052129
|
Gomti ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Gomtiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-017-002/246
()
|
1707001017NRG24020320240609120
|
02/03/2024
|
Ramesh
|
1707001017WL052129
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-017-002/276
()
|
1707001017NRG24020320240609121
|
02/03/2024
|
kailash
|
1707001017WL052129
|
kailash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-017-002/31
()
|
1707001017NRG24020320240609122
|
02/03/2024
|
munna
|
1707001017WL052129
|
munna
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-017-002/332
()
|
1707001017NRG24020320240609123
|
02/03/2024
|
Pahalvan
|
1707001017WL052129
|
Pahalvan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-017-002/342
()
|
1707001017NRG24020320240609124
|
02/03/2024
|
Narayan ahirwar
|
1707001017WL052129
|
Narayan ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Narayanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-017-002/352
()
|
1707001017NRG24020320240609125
|
02/03/2024
|
phoolvati
|
1707001017WL052129
|
phoolvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
phoolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-017-002/359-A
()
|
1707001017NRG24020320240609126
|
02/03/2024
|
Jagat singh
|
1707001017WL052129
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-017-002/39
()
|
1707001017NRG24020320240609127
|
02/03/2024
|
HARIRAM
|
1707001017WL052129
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-017-002/417
()
|
1707001017NRG24020320240609129
|
02/03/2024
|
shreeprakash
|
1707001017WL052129
|
shreeprakash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
shreeprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-017-002/446-A
()
|
1707001017NRG24020320240609130
|
02/03/2024
|
Narayansingh
|
1707001017WL052129
|
Narayansingh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Narayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-017-002/465
()
|
1707001017NRG24020320240609131
|
02/03/2024
|
harishchandra
|
1707001017WL052129
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
harishchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-017-002/467
()
|
1707001017NRG24020320240609132
|
02/03/2024
|
komal
|
1707001017WL052129
|
komal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-017-002/483
()
|
1707001017NRG24020320240609133
|
02/03/2024
|
Naval
|
1707001017WL052129
|
Naval
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Naval
|
BANK OF BARODA(606985)
|
|
39
|
NIWARI
|
MP-07-001-017-002/519
()
|
1707001017NRG24020320240609134
|
02/03/2024
|
hariram ahirwar
|
1707001017WL052129
|
hariram ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
hariramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-017-002/531
()
|
1707001017NRG24020320240609135
|
02/03/2024
|
parmanand saur
|
1707001017WL052129
|
parmanand saur
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
parmanandsaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-017-002/534
()
|
1707001017NRG24020320240609136
|
02/03/2024
|
Nathuram adivasi
|
1707001017WL052129
|
Nathuram adivasi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Nathuramadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-017-002/542
()
|
1707001017NRG24020320240609137
|
02/03/2024
|
Madhay prasad
|
1707001017WL052129
|
Madhay prasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
Madhayprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-017-002/557-B
()
|
1707001017NRG24020320240609138
|
02/03/2024
|
ROHIT NAMDEV
|
1707001017WL052129
|
ROHIT NAMDEV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
ROHITNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-017-002/69
()
|
1707001017NRG24020320240609139
|
02/03/2024
|
madan
|
1707001017WL052129
|
madan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476329601
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264
|
264
|
|
|
|
|
|
|
|