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-07-001-021-002/209 ()
|
1707001021NRG24121020230337981
|
12/10/2023
|
OMPRAKASH KUSHWAHA
|
1707001021WL031516
|
OMPRAKASH KUSHWAHA
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
OMPRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-021-002/158 ()
|
1707001021NRG24121020230337979
|
12/10/2023
|
eshwardas
|
1707001021WL031516
|
eshwardas
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
eshwardas
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-021-002/604 ()
|
1707001021NRG24121020230337989
|
12/10/2023
|
DEVENDRA KUSHWAHA
|
1707001021WL031516
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-021-002/611 ()
|
1707001021NRG24121020230337990
|
12/10/2023
|
RAMPRATAP NAMDEV
|
1707001021WL031516
|
RAMPRATAP NAMDEV
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
RAMPRATAPNAMDEV
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-050-001/384 ()
|
1707001050NRG24121020230337998
|
12/10/2023
|
Ramjeevan yadav
|
1707001050WL031517
|
Ramjeevan yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285015504
|
|
Ramjeevanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
NIWARI
|
MP-07-001-050-001/384 ()
|
1707001050NRG24121020230337997
|
12/10/2023
|
Ramjeevan yadav
|
1707001050WL031517
|
Ramjeevan yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285015504
|
|
Ramjeevanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-021-002/123 ()
|
1707001021NRG24121020230337977
|
12/10/2023
|
KOMAL
|
1707001021WL031516
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-021-002/123 ()
|
1707001021NRG24121020230337978
|
12/10/2023
|
REKHA
|
1707001021WL031516
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-021-002/158 ()
|
1707001021NRG24121020230337980
|
12/10/2023
|
jashoda
|
1707001021WL031516
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
jashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-021-002/26 ()
|
1707001021NRG24121020230337982
|
12/10/2023
|
MATHURA
|
1707001021WL031516
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-021-002/360 ()
|
1707001021NRG24121020230337984
|
12/10/2023
|
KUSHUM KUSHWAHA
|
1707001021WL031516
|
KUSHUM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
KUSHUMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-021-002/360 ()
|
1707001021NRG24121020230337983
|
12/10/2023
|
THAKURDAS KACHHI
|
1707001021WL031516
|
THAKURDAS KACHHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
THAKURDASKACHHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
13
|
NIWARI
|
MP-07-001-021-002/473 ()
|
1707001021NRG24121020230337985
|
12/10/2023
|
AMAR SINGH PAL
|
1707001021WL031516
|
AMAR SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
AMARSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-021-002/473 ()
|
1707001021NRG24121020230337986
|
12/10/2023
|
PINKI RAJPALI
|
1707001021WL031516
|
PINKI RAJPALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
PINKIRAJPALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-021-002/540 ()
|
1707001021NRG24121020230337988
|
12/10/2023
|
CHANDRAVATI KUSHWAHA
|
1707001021WL031516
|
CHANDRAVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
CHANDRAVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-021-002/540 ()
|
1707001021NRG24121020230337987
|
12/10/2023
|
MANOJ KUMAR KUSHWAHA
|
1707001021WL031516
|
MANOJ KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
MANOJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-021-002/611 ()
|
1707001021NRG24121020230337991
|
12/10/2023
|
SAMPAT NAMDEV
|
1707001021WL031516
|
SAMPAT NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
SAMPATNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-021-002/63 ()
|
1707001021NRG24121020230337995
|
12/10/2023
|
ANTARA
|
1707001021WL031516
|
ANTARA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
ANTARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-021-002/63 ()
|
1707001021NRG24121020230337994
|
12/10/2023
|
HARIRAM
|
1707001021WL031516
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015504
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-050-001/20 ()
|
1707001050NRG24121020230337996
|
12/10/2023
|
Maniram
|
1707001050WL031517
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285015504
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-050-001/42 ()
|
1707001050NRG24121020230338000
|
12/10/2023
|
ramkishor
|
1707001050WL031517
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285015504
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NIWARI
|
MP-07-001-050-001/42 ()
|
1707001050NRG24121020230337999
|
12/10/2023
|
ramkishor
|
1707001050WL031517
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285015504
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|