|
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-07-001-032-001/1000-B
()
|
1707001032NRG24230220240594320
|
24/02/2024
|
alok sharma
|
1707001032WL050971
|
alok sharma
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
aloksharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NIWARI
|
MP-07-001-032-001/1100-B
()
|
1707001032NRG24230220240594322
|
24/02/2024
|
Anand
|
1707001032WL050971
|
Anand
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-032-001/1100-B
()
|
1707001032NRG24230220240594323
|
24/02/2024
|
pinki
|
1707001032WL050971
|
pinki
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
13/04/2024
|
|
302322882
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWARI
|
MP-07-001-032-001/12501
()
|
1707001032NRG24230220240594327
|
24/02/2024
|
umashankar yadav
|
1707001032WL050971
|
umashankar yadav
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
umashankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-032-001/12508
()
|
1707001032NRG24230220240594328
|
24/02/2024
|
narendra
|
1707001032WL050971
|
narendra
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIWARI
|
MP-07-001-032-001/12508
()
|
1707001032NRG24230220240594329
|
24/02/2024
|
rachna devi prajapati
|
1707001032WL050971
|
rachna devi prajapati
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
rachnadeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-032-001/12515
()
|
1707001032NRG24230220240594330
|
24/02/2024
|
sonu
|
1707001032WL050971
|
sonu
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
12/04/2024
|
|
302322882
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIWARI
|
MP-07-001-032-001/12538
()
|
1707001032NRG24230220240594332
|
24/02/2024
|
kamla devi
|
1707001032WL050971
|
kamla devi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
kamladevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-032-001/12538
()
|
1707001032NRG24230220240594331
|
24/02/2024
|
raju prajapati
|
1707001032WL050971
|
raju prajapati
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
rajuprajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-032-001/12653
()
|
1707001032NRG24230220240594337
|
24/02/2024
|
Ankit pateriya
|
1707001032WL050971
|
Ankit pateriya
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Ankitpateriya
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-032-001/12653
()
|
1707001032NRG24230220240594336
|
24/02/2024
|
Ramkumari patairiya
|
1707001032WL050971
|
Ramkumari patairiya
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Ramkumaripatairiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-032-001/12653
()
|
1707001032NRG24230220240594338
|
24/02/2024
|
Ruchi Pateriya
|
1707001032WL050971
|
Ruchi Pateriya
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
RuchiPateriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-032-001/12693
()
|
1707001032NRG24230220240594341
|
24/02/2024
|
Rakesh pal
|
1707001032WL050971
|
Rakesh pal
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Rakeshpal
|
HDFC BANK LTD(607152)
|
|
14
|
NIWARI
|
MP-07-001-032-001/12695
()
|
1707001032NRG24230220240594344
|
24/02/2024
|
Rinki rajpoot
|
1707001032WL050971
|
Rinki rajpoot
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Rinkirajpoot
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-032-001/12698
()
|
1707001032NRG24230220240594346
|
24/02/2024
|
Kaushki lodhi
|
1707001032WL050971
|
Kaushki lodhi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Kaushkilodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-032-001/12720
()
|
1707001032NRG24230220240594351
|
24/02/2024
|
varsha rajpoot
|
1707001032WL050971
|
varsha rajpoot
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
varsharajpoot
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-032-001/12746
()
|
1707001032NRG24230220240594354
|
24/02/2024
|
Mahesh Prasad Kevat
|
1707001032WL050971
|
Mahesh Prasad Kevat
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
MaheshPrasadKevat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-032-001/12750
()
|
1707001032NRG24230220240594357
|
24/02/2024
|
Janki joshi
|
1707001032WL050971
|
Janki joshi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Jankijoshi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-032-001/12750
()
|
1707001032NRG24230220240594356
|
24/02/2024
|
Swadesh Joshi
|
1707001032WL050971
|
Swadesh Joshi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
SwadeshJoshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-032-001/12751
()
|
1707001032NRG24230220240594359
|
24/02/2024
|
geeta devi jha
|
1707001032WL050971
|
geeta devi jha
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
geetadevijha
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-032-001/12756
()
|
1707001032NRG24230220240594362
|
24/02/2024
|
Guddo Devi Prajapati
|
1707001032WL050971
|
Guddo Devi Prajapati
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
GuddoDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-032-001/1000-B
()
|
1707001032NRG24230220240594321
|
24/02/2024
|
arti
|
1707001032WL050971
|
arti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-032-001/1198
()
|
1707001032NRG24230220240594324
|
24/02/2024
|
anguri
|
1707001032WL050971
|
anguri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302322882
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-032-001/1198
()
|
1707001032NRG24230220240594325
|
24/02/2024
|
shivram
|
1707001032WL050971
|
shivram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIWARI
|
MP-07-001-032-001/12501
()
|
1707001032NRG24230220240594326
|
24/02/2024
|
ahilya yadav
|
1707001032WL050971
|
ahilya yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
ahilyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-032-001/12554
()
|
1707001032NRG24230220240594333
|
24/02/2024
|
indar
|
1707001032WL050971
|
indar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
indar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-032-001/12554
()
|
1707001032NRG24230220240594334
|
24/02/2024
|
krishna
|
1707001032WL050971
|
krishna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-032-001/12560
()
|
1707001032NRG24230220240594335
|
24/02/2024
|
sunil
|
1707001032WL050971
|
sunil
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302322882
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIWARI
|
MP-07-001-032-001/12672
()
|
1707001032NRG24230220240594340
|
24/02/2024
|
HEMLATA JOSHI
|
1707001032WL050971
|
HEMLATA JOSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
HEMLATAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-032-001/12672
()
|
1707001032NRG24230220240594339
|
24/02/2024
|
Surendra joshi
|
1707001032WL050971
|
Surendra joshi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Surendrajoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-032-001/12693
()
|
1707001032NRG24230220240594342
|
24/02/2024
|
Malti pal
|
1707001032WL050971
|
Malti pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Maltipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-032-001/12695
()
|
1707001032NRG24230220240594343
|
24/02/2024
|
prabhu rajpoot
|
1707001032WL050971
|
prabhu rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
prabhurajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-032-001/12698
()
|
1707001032NRG24230220240594345
|
24/02/2024
|
Sahab singh Rajpoot
|
1707001032WL050971
|
Sahab singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
SahabsinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-032-001/12710
()
|
1707001032NRG24230220240594347
|
24/02/2024
|
MULAYAM SINGH AHIRWAR
|
1707001032WL050971
|
MULAYAM SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
MULAYAMSINGHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-032-001/12710
()
|
1707001032NRG24230220240594348
|
24/02/2024
|
THAKUR DEVI AHIRWAR
|
1707001032WL050971
|
THAKUR DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
THAKURDEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-032-001/12711
()
|
1707001032NRG24230220240594349
|
24/02/2024
|
SANTOSH KUMHAR
|
1707001032WL050971
|
SANTOSH KUMHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
SANTOSHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-032-001/12720
()
|
1707001032NRG24230220240594350
|
24/02/2024
|
neeraj singh
|
1707001032WL050971
|
neeraj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
neerajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-032-001/12741
()
|
1707001032NRG24230220240594353
|
24/02/2024
|
Birvati
|
1707001032WL050971
|
Birvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Birvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-032-001/12741
()
|
1707001032NRG24230220240594352
|
24/02/2024
|
Omprakash prajapati
|
1707001032WL050971
|
Omprakash prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Omprakashprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-032-001/12746
()
|
1707001032NRG24230220240594355
|
24/02/2024
|
Rani kevat
|
1707001032WL050971
|
Rani kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Ranikevat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-032-001/12751
()
|
1707001032NRG24230220240594358
|
24/02/2024
|
jiwan luhar
|
1707001032WL050971
|
jiwan luhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302322882
|
|
jiwanluhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWARI
|
MP-07-001-032-001/12751
()
|
1707001032NRG24230220240594360
|
24/02/2024
|
priti
|
1707001032WL050971
|
priti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
priti
|
INDUSIND BANK(607189)
|
|
43
|
NIWARI
|
MP-07-001-032-001/12756
()
|
1707001032NRG24230220240594361
|
24/02/2024
|
Babulal prajapati
|
1707001032WL050971
|
Babulal prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
Babulalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-032-001/12757
()
|
1707001032NRG24230220240594363
|
24/02/2024
|
Brajesh Kumar Prajapati
|
1707001032WL050971
|
Brajesh Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322882
|
|
BrajeshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|