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-07-001-021-002/615 ()
|
1707001021NRG24190220240585721
|
19/02/2024
|
PARASKANT JOSHI
|
1707001021WL050384
|
PARASKANT JOSHI
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
PARASKANTJOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-021-001/19 ()
|
1707001021NRG24190220240585692
|
19/02/2024
|
aijad
|
1707001021WL050384
|
aijad
|
00114
|
CBIN0MPDCBK
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
aijad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-021-002/569 ()
|
1707001021NRG24190220240585715
|
19/02/2024
|
GULAB CHAND PRAJAPATI
|
1707001021WL050384
|
GULAB CHAND PRAJAPATI
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
GULABCHANDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-021-002/614 ()
|
1707001021NRG24190220240585720
|
19/02/2024
|
KAMLA KUSHWAHA
|
1707001021WL050384
|
KAMLA KUSHWAHA
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
KAMLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-021-002/128 ()
|
1707001021NRG24190220240585700
|
19/02/2024
|
DURJAN BARAR
|
1707001021WL050384
|
DURJAN BARAR
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
DURJANBARAR
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-021-002/174 ()
|
1707001021NRG24190220240585706
|
19/02/2024
|
ALAM
|
1707001021WL050384
|
ALAM
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
ALAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
7
|
NIWARI
|
MP-07-001-021-002/569 ()
|
1707001021NRG24190220240585716
|
19/02/2024
|
RACHNA PRAJAPATI
|
1707001021WL050384
|
RACHNA PRAJAPATI
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
13/04/2024
|
|
302836965
|
|
RACHNAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
NIWARI
|
MP-07-001-021-002/591 ()
|
1707001021NRG24190220240585718
|
19/02/2024
|
KAILASH KUSHWAHA
|
1707001021WL050384
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-021-001/39 ()
|
1707001021NRG24190220240585693
|
19/02/2024
|
raffi
|
1707001021WL050384
|
raffi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
raffi
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-021-001/39 ()
|
1707001021NRG24190220240585694
|
19/02/2024
|
SABBO
|
1707001021WL050384
|
SABBO
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
SABBO
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-021-001/4 ()
|
1707001021NRG24190220240585696
|
19/02/2024
|
baano begam
|
1707001021WL050384
|
baano begam
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
baanobegam
|
INDUSIND BANK(607189)
|
12
|
NIWARI
|
MP-07-001-021-001/4 ()
|
1707001021NRG24190220240585695
|
19/02/2024
|
jahur
|
1707001021WL050384
|
jahur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302836965
|
|
jahur
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-021-001/53 ()
|
1707001021NRG24190220240585697
|
19/02/2024
|
akhatari
|
1707001021WL050384
|
akhatari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
akhatari
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-021-001/558 ()
|
1707001021NRG24190220240585698
|
19/02/2024
|
AMIR
|
1707001021WL050384
|
AMIR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
AMIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-021-001/558 ()
|
1707001021NRG24190220240585699
|
19/02/2024
|
GULAPSA BANO
|
1707001021WL050384
|
GULAPSA BANO
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
GULAPSABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-021-002/133 ()
|
1707001021NRG24190220240585701
|
19/02/2024
|
UTTAM JOSHI
|
1707001021WL050384
|
UTTAM JOSHI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
UTTAMJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-021-002/157 ()
|
1707001021NRG24190220240585702
|
19/02/2024
|
GOKAL BARAR
|
1707001021WL050384
|
GOKAL BARAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
GOKALBARAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
18
|
NIWARI
|
MP-07-001-021-002/157 ()
|
1707001021NRG24190220240585703
|
19/02/2024
|
jamuna
|
1707001021WL050384
|
jamuna
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-021-002/173 ()
|
1707001021NRG24190220240585704
|
19/02/2024
|
ANTU
|
1707001021WL050384
|
ANTU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
ANTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
20
|
NIWARI
|
MP-07-001-021-002/173 ()
|
1707001021NRG24190220240585705
|
19/02/2024
|
RAMKUNVAR RAJAK
|
1707001021WL050384
|
RAMKUNVAR RAJAK
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
RAMKUNVARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-021-002/174 ()
|
1707001021NRG24190220240585707
|
19/02/2024
|
ANITA
|
1707001021WL050384
|
ANITA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-021-002/19 ()
|
1707001021NRG24190220240585709
|
19/02/2024
|
DHAKELI BARAR
|
1707001021WL050384
|
DHAKELI BARAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
DHAKELIBARAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-021-002/19 ()
|
1707001021NRG24190220240585708
|
19/02/2024
|
RAMESH BANSHKAR
|
1707001021WL050384
|
RAMESH BANSHKAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
RAMESHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-021-002/297 ()
|
1707001021NRG24190220240585710
|
19/02/2024
|
MUNNA LAL PAL
|
1707001021WL050384
|
MUNNA LAL PAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302836965
|
|
MUNNALALPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
NIWARI
|
MP-07-001-021-002/322 ()
|
1707001021NRG24190220240585711
|
19/02/2024
|
GAPOOR
|
1707001021WL050384
|
GAPOOR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
GAPOOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-021-002/372 ()
|
1707001021NRG24190220240585712
|
19/02/2024
|
RANI DEVI
|
1707001021WL050384
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-021-002/449 ()
|
1707001021NRG24190220240585713
|
19/02/2024
|
SANTOSH
|
1707001021WL050384
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
SANTOSH
|
CANARA BANK(508532)
|
28
|
NIWARI
|
MP-07-001-021-002/566 ()
|
1707001021NRG24190220240585714
|
19/02/2024
|
KRANTI SHRIVAS
|
1707001021WL050384
|
KRANTI SHRIVAS
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
KRANTISHRIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-021-002/573 ()
|
1707001021NRG24190220240585717
|
19/02/2024
|
SATOSH KUMAHAR
|
1707001021WL050384
|
SATOSH KUMAHAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
SATOSHKUMAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-021-002/614 ()
|
1707001021NRG24190220240585719
|
19/02/2024
|
MOHAN KUSHWAHA
|
1707001021WL050384
|
MOHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302836965
|
|
MOHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1250
|
1250
|
|
|
|
|
|
|
|