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-07-001-051-002/212-A ()
|
1707001051NRG24290220240606727
|
01/03/2024
|
Ashok Kumhar
|
1707001051WL051930
|
Ashok Kumhar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
AshokKumhar
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-051-002/86 ()
|
1707001051NRG24290220240606740
|
01/03/2024
|
Chetram Kushwaha
|
1707001051WL051930
|
Chetram Kushwaha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
ChetramKushwaha
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-051-002/86 ()
|
1707001051NRG24290220240606739
|
01/03/2024
|
Chetram Kushwaha
|
1707001051WL051930
|
Chetram Kushwaha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
ChetramKushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-051-001/69 ()
|
1707001051NRG24290220240606760
|
01/03/2024
|
Mitthu
|
1707001051WL051932
|
Mitthu
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-051-001/69 ()
|
1707001051NRG24290220240606759
|
01/03/2024
|
Mitthu
|
1707001051WL051932
|
Mitthu
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-051-001/94 ()
|
1707001051NRG24290220240606761
|
01/03/2024
|
Nandkishor Ahirwar
|
1707001051WL051932
|
Nandkishor Ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
NandkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-051-002/218 ()
|
1707001051NRG24290220240606729
|
01/03/2024
|
Lalaram kushwaha
|
1707001051WL051930
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
Lalaramkushwaha
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-051-002/218 ()
|
1707001051NRG24290220240606728
|
01/03/2024
|
Lalaram kushwaha
|
1707001051WL051930
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
Lalaramkushwaha
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-051-002/64 ()
|
1707001051NRG24290220240606766
|
01/03/2024
|
Balaram Kumhar
|
1707001051WL051932
|
Balaram Kumhar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
BalaramKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-051-002/64 ()
|
1707001051NRG24290220240606765
|
01/03/2024
|
Balaram Kumhar
|
1707001051WL051932
|
Balaram Kumhar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
BalaramKumhar
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-051-002/68 ()
|
1707001051NRG24290220240606769
|
01/03/2024
|
Dalchandra kumhar
|
1707001051WL051932
|
Dalchandra kumhar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
Dalchandrakumhar
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-051-002/68 ()
|
1707001051NRG24290220240606770
|
01/03/2024
|
Rajabai kumhar
|
1707001051WL051932
|
Rajabai kumhar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
Rajabaikumhar
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-051-002/70-A ()
|
1707001051NRG24290220240606734
|
01/03/2024
|
Sanjeev Kumar Kumhar
|
1707001051WL051930
|
Sanjeev Kumar Kumhar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
476354299
|
|
SanjeevKumarKumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
14
|
NIWARI
|
MP-07-001-051-002/73 ()
|
1707001051NRG24290220240606736
|
01/03/2024
|
lila
|
1707001051WL051930
|
lila
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
lila
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-051-002/98 ()
|
1707001051NRG24290220240606745
|
01/03/2024
|
PUKHAN KUSHWHA
|
1707001051WL051930
|
PUKHAN KUSHWHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
PUKHANKUSHWHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-051-002/219 ()
|
1707001051NRG24290220240606730
|
01/03/2024
|
Malti Kumhar
|
1707001051WL051930
|
Malti Kumhar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
MaltiKumhar
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-051-002/22 ()
|
1707001051NRG24290220240606731
|
01/03/2024
|
lakshaman
|
1707001051WL051930
|
lakshaman
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-051-002/40 ()
|
1707001051NRG24290220240606762
|
01/03/2024
|
SURESH KUMAR KEVAT
|
1707001051WL051932
|
SURESH KUMAR KEVAT
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
SURESHKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-051-002/41 ()
|
1707001051NRG24290220240606763
|
01/03/2024
|
pramod
|
1707001051WL051932
|
pramod
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-051-002/52 ()
|
1707001051NRG24290220240606764
|
01/03/2024
|
shivdayal
|
1707001051WL051932
|
shivdayal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-051-002/66 ()
|
1707001051NRG24290220240606767
|
01/03/2024
|
ghanshyam
|
1707001051WL051932
|
ghanshyam
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-051-002/67 ()
|
1707001051NRG24290220240606768
|
01/03/2024
|
puspa
|
1707001051WL051932
|
puspa
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-051-002/74 ()
|
1707001051NRG24290220240606737
|
01/03/2024
|
seetaram
|
1707001051WL051930
|
seetaram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-051-002/75 ()
|
1707001051NRG24290220240606738
|
01/03/2024
|
SUKHLAL
|
1707001051WL051930
|
SUKHLAL
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-051-002/84-A ()
|
1707001051NRG24290220240606773
|
01/03/2024
|
Bhagirath kushwaha
|
1707001051WL051932
|
Bhagirath kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
Bhagirathkushwaha
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-051-002/84-A ()
|
1707001051NRG24290220240606774
|
01/03/2024
|
Bhagirath Kushwaha
|
1707001051WL051932
|
Bhagirath Kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
BhagirathKushwaha
|
CANARA BANK(508532)
|
27
|
NIWARI
|
MP-07-001-051-002/94 ()
|
1707001051NRG24290220240606743
|
01/03/2024
|
babu lal
|
1707001051WL051930
|
babu lal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-051-001/68 ()
|
1707001051NRG24290220240606756
|
01/03/2024
|
CHATURBHUJ AHIRWAR
|
1707001051WL051932
|
CHATURBHUJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
CHATURBHUJAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-051-001/68 ()
|
1707001051NRG24290220240606758
|
01/03/2024
|
LAKHAN LAL AHIRWAR
|
1707001051WL051932
|
LAKHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
LAKHANLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-051-001/68 ()
|
1707001051NRG24290220240606757
|
01/03/2024
|
RAMKUVAR AHIRWAR
|
1707001051WL051932
|
RAMKUVAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
RAMKUVARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-051-002/47 ()
|
1707001051NRG24290220240606733
|
01/03/2024
|
Raheesh Ahirwar
|
1707001051WL051930
|
Raheesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
RaheeshAhirwar
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-051-002/47 ()
|
1707001051NRG24290220240606732
|
01/03/2024
|
Raheesh Ahirwar
|
1707001051WL051930
|
Raheesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
RaheeshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-051-002/70-A ()
|
1707001051NRG24290220240606735
|
01/03/2024
|
Roshani Prajapati
|
1707001051WL051930
|
Roshani Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
RoshaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-051-002/8 ()
|
1707001051NRG24290220240606772
|
01/03/2024
|
GANPAT PRAJAPATI
|
1707001051WL051932
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-051-002/8 ()
|
1707001051NRG24290220240606771
|
01/03/2024
|
GANPAT PRAJAPATI
|
1707001051WL051932
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-051-002/90 ()
|
1707001051NRG24290220240606742
|
01/03/2024
|
nathuram
|
1707001051WL051930
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-051-002/90 ()
|
1707001051NRG24290220240606741
|
01/03/2024
|
nathuram
|
1707001051WL051930
|
nathuram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476354299
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-051-002/98 ()
|
1707001051NRG24290220240606744
|
01/03/2024
|
KALKA PRASAD KUSHWHA
|
1707001051WL051930
|
KALKA PRASAD KUSHWHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476354299
|
|
KALKAPRASADKUSHWHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|