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-07-001-015-001/636 ()
|
1707001015NRG24151020230343868
|
15/10/2023
|
Javed
|
1707001015WL032231
|
Javed
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Javed
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-046-002/720 ()
|
1707001046NRG24151020230343631
|
15/10/2023
|
AJAY KUMAR
|
1707001046WL032184
|
AJAY KUMAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
AJAYKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-012-001/77 ()
|
1707001012NRG24151020230344064
|
15/10/2023
|
Narendra
|
1707001012WL032251
|
Narendra
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-066-003/190 ()
|
1707001066NRG24151020230344062
|
15/10/2023
|
SUNEEL YADAV
|
1707001066WL032250
|
SUNEEL YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275209
|
|
SUNEELYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-046-002/667 ()
|
1707001046NRG24151020230343628
|
15/10/2023
|
JITENDRA YADAV
|
1707001046WL032184
|
JITENDRA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
JITENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-006-001/848 ()
|
1707001006NRG24151020230344066
|
15/10/2023
|
kashiram badhai
|
1707001006WL032252
|
kashiram badhai
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275209
|
|
kashirambadhai
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-016-001/106 ()
|
1707001016NRG24151020230343956
|
15/10/2023
|
Savitry
|
1707001016WL032243
|
Savitry
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275209
|
|
Savitry
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-016-001/246 ()
|
1707001016NRG24151020230343966
|
15/10/2023
|
Govindas
|
1707001016WL032243
|
Govindas
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275209
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-016-001/263 ()
|
1707001016NRG24151020230343970
|
15/10/2023
|
harnarayan
|
1707001016WL032243
|
harnarayan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275209
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-012-001/77 ()
|
1707001012NRG24151020230344065
|
15/10/2023
|
LALI DEVI YADAV
|
1707001012WL032251
|
LALI DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
LALIDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-015-001/124 ()
|
1707001015NRG24151020230343861
|
15/10/2023
|
JAMUNA
|
1707001015WL032230
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-015-001/3 ()
|
1707001015NRG24151020230343866
|
15/10/2023
|
Malti
|
1707001015WL032231
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-015-001/301 ()
|
1707001015NRG24151020230343862
|
15/10/2023
|
Baphati
|
1707001015WL032230
|
Baphati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Baphati
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-015-001/633 ()
|
1707001015NRG24151020230343867
|
15/10/2023
|
Kailash
|
1707001015WL032231
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-015-001/665 ()
|
1707001015NRG24151020230343869
|
15/10/2023
|
Akhlesh
|
1707001015WL032231
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-015-001/702 ()
|
1707001015NRG24151020230343870
|
15/10/2023
|
kamleshi kewat
|
1707001015WL032231
|
kamleshi kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
kamleshikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-015-001/704 ()
|
1707001015NRG24151020230343871
|
15/10/2023
|
anjali yadav
|
1707001015WL032231
|
anjali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
anjaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-015-001/705 ()
|
1707001015NRG24151020230343872
|
15/10/2023
|
ramprakash
|
1707001015WL032231
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-015-001/773 ()
|
1707001015NRG24151020230343873
|
15/10/2023
|
arvindra gupta
|
1707001015WL032231
|
arvindra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
arvindragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-015-001/783 ()
|
1707001015NRG24151020230343863
|
15/10/2023
|
naresh yadav
|
1707001015WL032230
|
naresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
nareshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-015-001/831 ()
|
1707001015NRG24151020230343864
|
15/10/2023
|
ganga balmik
|
1707001015WL032230
|
ganga balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
gangabalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-015-001/844 ()
|
1707001015NRG24151020230343865
|
15/10/2023
|
kailash joshi
|
1707001015WL032230
|
kailash joshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
kailashjoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-015-001/896 ()
|
1707001015NRG24151020230343874
|
15/10/2023
|
Ramswarup saur
|
1707001015WL032231
|
Ramswarup saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Ramswarupsaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-015-001/896 ()
|
1707001015NRG24151020230343875
|
15/10/2023
|
Roobi saur
|
1707001015WL032231
|
Roobi saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Roobisaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-016-001/150 ()
|
1707001016NRG24151020230343957
|
15/10/2023
|
Khetsingh
|
1707001016WL032243
|
Khetsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-016-001/167 ()
|
1707001016NRG24151020230343959
|
15/10/2023
|
Rajkumari
|
1707001016WL032243
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-016-001/167 ()
|
1707001016NRG24151020230343958
|
15/10/2023
|
Ramshay
|
1707001016WL032243
|
Ramshay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Ramshay
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-016-001/174 ()
|
1707001016NRG24151020230343960
|
15/10/2023
|
asharam
|
1707001016WL032243
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-016-001/174 ()
|
1707001016NRG24151020230343961
|
15/10/2023
|
Narvad
|
1707001016WL032243
|
Narvad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Narvad
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-016-001/186 ()
|
1707001016NRG24151020230343962
|
15/10/2023
|
binod Ahirwar
|
1707001016WL032243
|
binod Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
binodAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-016-001/218 ()
|
1707001016NRG24151020230343964
|
15/10/2023
|
Mnoj
|
1707001016WL032243
|
Mnoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275209
|
|
Mnoj
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-016-001/218 ()
|
1707001016NRG24151020230343963
|
15/10/2023
|
Seetaram
|
1707001016WL032243
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-016-001/225 ()
|
1707001016NRG24151020230343965
|
15/10/2023
|
Kashiram
|
1707001016WL032243
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-016-001/260 ()
|
1707001016NRG24151020230343969
|
15/10/2023
|
Jamvati
|
1707001016WL032243
|
Jamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Jamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-016-001/260 ()
|
1707001016NRG24151020230343968
|
15/10/2023
|
sugeerv
|
1707001016WL032243
|
sugeerv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
sugeerv
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-016-001/270 ()
|
1707001016NRG24151020230343971
|
15/10/2023
|
jagdish
|
1707001016WL032243
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-016-001/270 ()
|
1707001016NRG24151020230343972
|
15/10/2023
|
Mati
|
1707001016WL032243
|
Mati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Mati
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-016-001/371 ()
|
1707001016NRG24151020230343973
|
15/10/2023
|
deshraj
|
1707001016WL032243
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-016-001/392 ()
|
1707001016NRG24151020230343975
|
15/10/2023
|
Pushpa
|
1707001016WL032243
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-065-001/92 ()
|
1707001065NRG24151020230343634
|
15/10/2023
|
heeralal
|
1707001065WL032185
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275209
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
NIWARI
|
MP-07-001-066-001/202 ()
|
1707001066NRG24151020230344061
|
15/10/2023
|
BRAJMOHAN KEWAT
|
1707001066WL032250
|
BRAJMOHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
BRAJMOHANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
NIWARI
|
MP-07-001-066-002/26 ()
|
1707001066NRG24151020230344075
|
15/10/2023
|
mahendra
|
1707001066WL032255
|
mahendra
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
10/11/2023
|
|
291275209
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-066-003/190 ()
|
1707001066NRG24151020230344063
|
15/10/2023
|
KALYAN SINGH YADAV
|
1707001066WL032250
|
KALYAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275209
|
|
KALYANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43945
|
43945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55216
|
55216
|
|
|
|
|
|
|
|