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-07-001-040-001/402-A ()
|
1707001040NRG24070220240562282
|
07/02/2024
|
RAVINDRA
|
1707001040WL048792
|
RAVINDRA
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-040-001/357 ()
|
1707001040NRG24070220240562281
|
07/02/2024
|
Vinita
|
1707001040WL048792
|
Vinita
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NIWARI
|
MP-07-001-040-001/428 ()
|
1707001040NRG24070220240562285
|
07/02/2024
|
MANGAL SINGH
|
1707001040WL048792
|
MANGAL SINGH
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-040-002/56 ()
|
1707001040NRG24070220240562320
|
07/02/2024
|
sunil
|
1707001040WL048792
|
sunil
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-040-002/66 ()
|
1707001040NRG24070220240562322
|
07/02/2024
|
SATYENDRA YADAV
|
1707001040WL048792
|
SATYENDRA YADAV
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
SATYENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-040-001/163 ()
|
1707001040NRG24070220240562274
|
07/02/2024
|
kanchan
|
1707001040WL048792
|
kanchan
|
00415
|
SBIN0002886
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004402362
|
Participant not mapped to the product
|
|
|
7
|
NIWARI
|
MP-07-001-040-001/433 ()
|
1707001040NRG24070220240562286
|
07/02/2024
|
Chadani
|
1707001040WL048792
|
Chadani
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
Chadani
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-040-002/37 ()
|
1707001040NRG24070220240562302
|
07/02/2024
|
KUNNA DEVI
|
1707001040WL048792
|
KUNNA DEVI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402362
|
|
KUNNADEVI
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-040-002/38 ()
|
1707001040NRG24070220240562304
|
07/02/2024
|
KRANTI PAL
|
1707001040WL048792
|
KRANTI PAL
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
KRANTIPAL
|
INDUSIND BANK(607189)
|
10
|
NIWARI
|
MP-07-001-040-002/44 ()
|
1707001040NRG24070220240562310
|
07/02/2024
|
Dropati pal
|
1707001040WL048792
|
Dropati pal
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
Dropatipal
|
INDUSIND BANK(607189)
|
11
|
NIWARI
|
MP-07-001-040-002/48 ()
|
1707001040NRG24070220240562315
|
07/02/2024
|
sudha
|
1707001040WL048792
|
sudha
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-040-002/50 ()
|
1707001040NRG24070220240562319
|
07/02/2024
|
RUKMANI YADAV
|
1707001040WL048792
|
RUKMANI YADAV
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
RUKMANIYADAV
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-040-002/73 ()
|
1707001040NRG24070220240562324
|
07/02/2024
|
viphul yadav
|
1707001040WL048792
|
viphul yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
viphulyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-040-001/109 ()
|
1707001040NRG24070220240562269
|
07/02/2024
|
primod
|
1707001040WL048792
|
primod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
primod
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-040-001/117 ()
|
1707001040NRG24070220240562270
|
07/02/2024
|
karansingh
|
1707001040WL048792
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NIWARI
|
MP-07-001-040-001/119 ()
|
1707001040NRG24070220240562271
|
07/02/2024
|
khemraj
|
1707001040WL048792
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-040-001/119 ()
|
1707001040NRG24070220240562272
|
07/02/2024
|
ramsakhi
|
1707001040WL048792
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-040-001/163 ()
|
1707001040NRG24070220240562273
|
07/02/2024
|
mithlesh
|
1707001040WL048792
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-040-001/176 ()
|
1707001040NRG24070220240562275
|
07/02/2024
|
haraaram
|
1707001040WL048792
|
haraaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
haraaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NIWARI
|
MP-07-001-040-001/199 ()
|
1707001040NRG24070220240562276
|
07/02/2024
|
petap
|
1707001040WL048792
|
petap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
petap
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-040-001/234 ()
|
1707001040NRG24070220240562277
|
07/02/2024
|
darasingh
|
1707001040WL048792
|
darasingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
darasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NIWARI
|
MP-07-001-040-001/357 ()
|
1707001040NRG24070220240562278
|
07/02/2024
|
Mahesh
|
1707001040WL048792
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-040-001/357 ()
|
1707001040NRG24070220240562279
|
07/02/2024
|
Meera
|
1707001040WL048792
|
Meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-040-001/357 ()
|
1707001040NRG24070220240562280
|
07/02/2024
|
Rajesh
|
1707001040WL048792
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NIWARI
|
MP-07-001-040-001/422 ()
|
1707001040NRG24070220240562283
|
07/02/2024
|
HARVANSH
|
1707001040WL048792
|
HARVANSH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004402362
|
|
HARVANSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-040-001/422 ()
|
1707001040NRG24070220240562284
|
07/02/2024
|
Raghvendra
|
1707001040WL048792
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-040-001/48 ()
|
1707001040NRG24070220240562287
|
07/02/2024
|
RAJU
|
1707001040WL048792
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-040-001/53 ()
|
1707001040NRG24070220240562288
|
07/02/2024
|
Rampal
|
1707001040WL048792
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-040-001/69-A ()
|
1707001040NRG24070220240562289
|
07/02/2024
|
GUDDI YADAV
|
1707001040WL048792
|
GUDDI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
GUDDIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-040-001/69-A ()
|
1707001040NRG24070220240562290
|
07/02/2024
|
JITENDRA YADAV
|
1707001040WL048792
|
JITENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
JITENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-040-001/79 ()
|
1707001040NRG24070220240562292
|
07/02/2024
|
guddee
|
1707001040WL048792
|
guddee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
guddee
|
INDUSIND BANK(607189)
|
32
|
NIWARI
|
MP-07-001-040-001/79 ()
|
1707001040NRG24070220240562291
|
07/02/2024
|
santosh
|
1707001040WL048792
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-040-001/81 ()
|
1707001040NRG24070220240562294
|
07/02/2024
|
DROPTI AHIRWAR
|
1707001040WL048792
|
DROPTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
DROPTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-040-001/81 ()
|
1707001040NRG24070220240562293
|
07/02/2024
|
mahesh
|
1707001040WL048792
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-040-001/83 ()
|
1707001040NRG24070220240562295
|
07/02/2024
|
ramkishor
|
1707001040WL048792
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402362
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-040-002/15 ()
|
1707001040NRG24070220240562296
|
07/02/2024
|
hariom
|
1707001040WL048792
|
hariom
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402362
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-040-002/19 ()
|
1707001040NRG24070220240562297
|
07/02/2024
|
murari
|
1707001040WL048792
|
murari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402362
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-040-002/26 ()
|
1707001040NRG24070220240562298
|
07/02/2024
|
ladkuwar
|
1707001040WL048792
|
ladkuwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402362
|
|
ladkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-040-002/28 ()
|
1707001040NRG24070220240562299
|
07/02/2024
|
rajesh
|
1707001040WL048792
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402362
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-040-002/28 ()
|
1707001040NRG24070220240562300
|
07/02/2024
|
SAPNA
|
1707001040WL048792
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402362
|
|
SAPNA
|
INDUSIND BANK(607189)
|
41
|
NIWARI
|
MP-07-001-040-002/37 ()
|
1707001040NRG24070220240562301
|
07/02/2024
|
prahlad
|
1707001040WL048792
|
prahlad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402362
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
NIWARI
|
MP-07-001-040-002/38 ()
|
1707001040NRG24070220240562303
|
07/02/2024
|
lakhan
|
1707001040WL048792
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
43
|
NIWARI
|
MP-07-001-040-002/40 ()
|
1707001040NRG24070220240562305
|
07/02/2024
|
JAYRAM
|
1707001040WL048792
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
JAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-040-002/41 ()
|
1707001040NRG24070220240562306
|
07/02/2024
|
bharatsingh
|
1707001040WL048792
|
bharatsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-040-002/41 ()
|
1707001040NRG24070220240562307
|
07/02/2024
|
GEETA DEVI YADAV
|
1707001040WL048792
|
GEETA DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
GEETADEVIYADAV
|
INDUSIND BANK(607189)
|
46
|
NIWARI
|
MP-07-001-040-002/43 ()
|
1707001040NRG24070220240562309
|
07/02/2024
|
rajesh
|
1707001040WL048792
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-040-002/43 ()
|
1707001040NRG24070220240562308
|
07/02/2024
|
ramesh
|
1707001040WL048792
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-040-002/45 ()
|
1707001040NRG24070220240562312
|
07/02/2024
|
PHOOLA PAL
|
1707001040WL048792
|
PHOOLA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
PHOOLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-040-002/45 ()
|
1707001040NRG24070220240562311
|
07/02/2024
|
RAMDYAL PAL
|
1707001040WL048792
|
RAMDYAL PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
RAMDYALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-040-002/46 ()
|
1707001040NRG24070220240562313
|
07/02/2024
|
PRAKASH
|
1707001040WL048792
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004402362
|
|
PRAKASH
|
INDIAN BANK(607105)
|
51
|
NIWARI
|
MP-07-001-040-002/48 ()
|
1707001040NRG24070220240562314
|
07/02/2024
|
ramratan
|
1707001040WL048792
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NIWARI
|
MP-07-001-040-002/48 ()
|
1707001040NRG24070220240562316
|
07/02/2024
|
santram
|
1707001040WL048792
|
santram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
santram
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
NIWARI
|
MP-07-001-040-002/49 ()
|
1707001040NRG24070220240562317
|
07/02/2024
|
gyadeen
|
1707001040WL048792
|
gyadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
gyadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
NIWARI
|
MP-07-001-040-002/50 ()
|
1707001040NRG24070220240562318
|
07/02/2024
|
NIHAL SINGH YADAV
|
1707001040WL048792
|
NIHAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
NIHALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NIWARI
|
MP-07-001-040-002/56 ()
|
1707001040NRG24070220240562321
|
07/02/2024
|
vineeta
|
1707001040WL048792
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NIWARI
|
MP-07-001-040-002/68 ()
|
1707001040NRG24070220240562323
|
07/02/2024
|
manoj yadav
|
1707001040WL048792
|
manoj yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402362
|
|
manojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
NIWARI
|
MP-07-001-047-001/1015 ()
|
1707001047NRG24070220240562383
|
07/02/2024
|
FOOLCHANDRA KUSHWAHA
|
1707001047WL048797
|
FOOLCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402362
|
|
FOOLCHANDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|