|
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-07-001-023-001/363-A
()
|
1707001023NRG24170120240523112
|
21/01/2024
|
Rajiv
|
1707001023WL045877
|
Rajiv
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113305
|
|
Rajiv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-033-002/102
()
|
1707001033NRG24210120240530490
|
21/01/2024
|
kastoori
|
1707001033WL046482
|
kastoori
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-033-002/127
()
|
1707001033NRG24210120240530493
|
21/01/2024
|
meena devi
|
1707001033WL046482
|
meena devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-033-002/2
()
|
1707001033NRG24210120240530500
|
21/01/2024
|
jaamvati
|
1707001033WL046482
|
jaamvati
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
jaamvati
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-033-002/291
()
|
1707001033NRG24210120240530505
|
21/01/2024
|
vinita rajpoot
|
1707001033WL046482
|
vinita rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
vinitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-033-002/299
()
|
1707001033NRG24210120240530506
|
21/01/2024
|
sangeeta devi
|
1707001033WL046482
|
sangeeta devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-033-002/328
()
|
1707001033NRG24210120240530511
|
21/01/2024
|
Sumit rajpoot
|
1707001033WL046482
|
Sumit rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
Sumitrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWARI
|
MP-07-001-033-002/333
()
|
1707001033NRG24210120240530514
|
21/01/2024
|
neha rajpoot
|
1707001033WL046482
|
neha rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
neharajpoot
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-033-002/56
()
|
1707001033NRG24210120240530516
|
21/01/2024
|
ahiliya
|
1707001033WL046482
|
ahiliya
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-033-002/107
()
|
1707001033NRG24210120240530491
|
21/01/2024
|
Urmila rajpoot
|
1707001033WL046482
|
Urmila rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
Urmilarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-033-002/120
()
|
1707001033NRG24210120240530492
|
21/01/2024
|
asha
|
1707001033WL046482
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-033-002/132
()
|
1707001033NRG24210120240530494
|
21/01/2024
|
suresh
|
1707001033WL046482
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-033-002/141
()
|
1707001033NRG24210120240530495
|
21/01/2024
|
SAGUN SINGH
|
1707001033WL046482
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-033-002/160
()
|
1707001033NRG24210120240530496
|
21/01/2024
|
komal
|
1707001033WL046482
|
komal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-033-002/160
()
|
1707001033NRG24210120240530497
|
21/01/2024
|
surajmukhi
|
1707001033WL046482
|
surajmukhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
surajmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-033-002/161
()
|
1707001033NRG24210120240530498
|
21/01/2024
|
Sahav Singh
|
1707001033WL046482
|
Sahav Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
SahavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWARI
|
MP-07-001-033-002/2
()
|
1707001033NRG24210120240530499
|
21/01/2024
|
Bishana Ahirwar
|
1707001033WL046482
|
Bishana Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
BishanaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-033-002/209
()
|
1707001033NRG24210120240530501
|
21/01/2024
|
mamta
|
1707001033WL046482
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24210120240530502
|
21/01/2024
|
Meena rajpoot
|
1707001033WL046482
|
Meena rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
Meenarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24210120240530503
|
21/01/2024
|
Pushpa rajpoot
|
1707001033WL046482
|
Pushpa rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
Pushparajpoot
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-033-002/287
()
|
1707001033NRG24210120240530504
|
21/01/2024
|
chandrashekhar pateriya
|
1707001033WL046482
|
chandrashekhar pateriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
chandrashekharpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-033-002/309
()
|
1707001033NRG24210120240530507
|
21/01/2024
|
uma devi
|
1707001033WL046482
|
uma devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIWARI
|
MP-07-001-033-002/325
()
|
1707001033NRG24210120240530508
|
21/01/2024
|
Govinda lodhi
|
1707001033WL046482
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-033-002/326
()
|
1707001033NRG24210120240530509
|
21/01/2024
|
Anna rajpoot
|
1707001033WL046482
|
Anna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
Annarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-033-002/327
()
|
1707001033NRG24210120240530510
|
21/01/2024
|
Prabha devi rajpoot
|
1707001033WL046482
|
Prabha devi rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
Prabhadevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-033-002/332
()
|
1707001033NRG24210120240530512
|
21/01/2024
|
charan singh rajpoot
|
1707001033WL046482
|
charan singh rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
29/03/2024
|
|
039113305
|
|
charansinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIWARI
|
MP-07-001-033-002/332
()
|
1707001033NRG24210120240530513
|
21/01/2024
|
rachna rajpoot
|
1707001033WL046482
|
rachna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
rachnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-033-002/43
()
|
1707001033NRG24210120240530515
|
21/01/2024
|
VINOD
|
1707001033WL046482
|
VINOD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-033-002/59
()
|
1707001033NRG24210120240530517
|
21/01/2024
|
makundi
|
1707001033WL046482
|
makundi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
makundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-033-002/59
()
|
1707001033NRG24210120240530518
|
21/01/2024
|
ramwati
|
1707001033WL046482
|
ramwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-033-002/75
()
|
1707001033NRG24210120240530519
|
21/01/2024
|
rajendr singh
|
1707001033WL046482
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
rajendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-033-002/8
()
|
1707001033NRG24210120240530520
|
21/01/2024
|
prabha
|
1707001033WL046482
|
prabha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIWARI
|
MP-07-001-033-002/9
()
|
1707001033NRG24210120240530521
|
21/01/2024
|
LALRAM
|
1707001033WL046482
|
LALRAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
LALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-033-002/9
()
|
1707001033NRG24210120240530522
|
21/01/2024
|
rekha
|
1707001033WL046482
|
rekha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039113305
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-054-001/725
()
|
1707001054NRG24210120240530523
|
21/01/2024
|
Bhageerath
|
1707001054WL046483
|
Bhageerath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113305
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-054-001/65
()
|
1707001054NRG24210120240530524
|
21/01/2024
|
Champa
|
1707001054WL046484
|
Champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113305
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4176
|
4176
|
|
|
|
|
|
|
|