|
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-07-001-039-001/174
()
|
1707001039NRG24240220240595939
|
24/02/2024
|
RAHUL KUSHWAHA
|
1707001039WL051065
|
RAHUL KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302330108
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIWARI
|
MP-07-001-039-001/285
()
|
1707001039NRG24240220240595952
|
24/02/2024
|
vinod
|
1707001039WL051065
|
vinod
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-039-001/287
()
|
1707001039NRG24240220240595953
|
24/02/2024
|
dileep
|
1707001039WL051065
|
dileep
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-039-001/288
()
|
1707001039NRG24230220240594830
|
24/02/2024
|
KASHIRAM KUSHWAHA
|
1707001039WL050996
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
KASHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-039-001/290
()
|
1707001039NRG24240220240595954
|
24/02/2024
|
Vishaal
|
1707001039WL051065
|
Vishaal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
Vishaal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-039-001/624
()
|
1707001039NRG24230220240594838
|
24/02/2024
|
SIYARAM PAL
|
1707001039WL050996
|
SIYARAM PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
SIYARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-039-001/64
()
|
1707001039NRG24230220240594839
|
24/02/2024
|
AGYARAM
|
1707001039WL050996
|
AGYARAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302330108
|
|
AGYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
NIWARI
|
MP-07-001-039-001/98
()
|
1707001039NRG24230220240594845
|
24/02/2024
|
Har dayal
|
1707001039WL050996
|
Har dayal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
Hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-039-001/104
()
|
1707001039NRG24240220240595933
|
24/02/2024
|
Ratiram
|
1707001039WL051065
|
Ratiram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-039-001/108
()
|
1707001039NRG24240220240595934
|
24/02/2024
|
gokal
|
1707001039WL051065
|
gokal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-039-001/116
()
|
1707001039NRG24240220240595935
|
24/02/2024
|
RATAN LAL BARAR
|
1707001039WL051065
|
RATAN LAL BARAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
RATANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-039-001/146
()
|
1707001039NRG24240220240595936
|
24/02/2024
|
DURJAN
|
1707001039WL051065
|
DURJAN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-039-001/153
()
|
1707001039NRG24230220240594828
|
24/02/2024
|
kallu kumhar
|
1707001039WL050996
|
kallu kumhar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
kallukumhar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-039-001/156
()
|
1707001039NRG24240220240595937
|
24/02/2024
|
Gokal
|
1707001039WL051065
|
Gokal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-039-001/168
()
|
1707001039NRG24240220240595938
|
24/02/2024
|
Siya Ram
|
1707001039WL051065
|
Siya Ram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
SiyaRam
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-039-001/190
()
|
1707001039NRG24240220240595941
|
24/02/2024
|
MANIRAM PAL
|
1707001039WL051065
|
MANIRAM PAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
MANIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWARI
|
MP-07-001-039-001/191
()
|
1707001039NRG24240220240595942
|
24/02/2024
|
kamlesh sen
|
1707001039WL051065
|
kamlesh sen
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
kamleshsen
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-039-001/200
()
|
1707001039NRG24240220240595943
|
24/02/2024
|
SIYARAM AHIRWAR
|
1707001039WL051065
|
SIYARAM AHIRWAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
SIYARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-039-001/202
()
|
1707001039NRG24240220240595944
|
24/02/2024
|
RAMSAKHI SEN
|
1707001039WL051065
|
RAMSAKHI SEN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
RAMSAKHISEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-039-001/212
()
|
1707001039NRG24240220240595945
|
24/02/2024
|
MAMTA DEVI KUSHWAHA
|
1707001039WL051065
|
MAMTA DEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
MAMTADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-039-001/236
()
|
1707001039NRG24240220240595948
|
24/02/2024
|
Mahendra Singh
|
1707001039WL051065
|
Mahendra Singh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-039-001/249
()
|
1707001039NRG24240220240595949
|
24/02/2024
|
Dharmend
|
1707001039WL051065
|
Dharmend
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-039-001/265
()
|
1707001039NRG24240220240595950
|
24/02/2024
|
VIJKUANR DANGI
|
1707001039WL051065
|
VIJKUANR DANGI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
VIJKUANRDANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-039-001/276
()
|
1707001039NRG24240220240595951
|
24/02/2024
|
JAIRAM
|
1707001039WL051065
|
JAIRAM
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-039-001/35
()
|
1707001039NRG24240220240595955
|
24/02/2024
|
KAMAL KUSHWAHA
|
1707001039WL051065
|
KAMAL KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
KAMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-039-001/385
()
|
1707001039NRG24240220240595956
|
24/02/2024
|
Charan singh
|
1707001039WL051065
|
Charan singh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-039-001/41
()
|
1707001039NRG24240220240595957
|
24/02/2024
|
Dhuram
|
1707001039WL051065
|
Dhuram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
Dhuram
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-039-001/411
()
|
1707001039NRG24240220240595958
|
24/02/2024
|
GANESHPRASAD KUSHWAHA
|
1707001039WL051065
|
GANESHPRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
GANESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24240220240595959
|
24/02/2024
|
RAMESH PRASAD BANSHKAR
|
1707001039WL051065
|
RAMESH PRASAD BANSHKAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
RAMESHPRASADBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24240220240595960
|
24/02/2024
|
RAMKUNWAR BARAR
|
1707001039WL051065
|
RAMKUNWAR BARAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
RAMKUNWARBARAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-039-001/437
()
|
1707001039NRG24230220240594831
|
24/02/2024
|
BASANTE SAUR
|
1707001039WL050996
|
BASANTE SAUR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
BASANTESAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-039-001/53
()
|
1707001039NRG24230220240594833
|
24/02/2024
|
NATHURAM AHIRWAR
|
1707001039WL050996
|
NATHURAM AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-039-001/53-A
()
|
1707001039NRG24240220240595961
|
24/02/2024
|
ankit ahirwar
|
1707001039WL051065
|
ankit ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWARI
|
MP-07-001-039-001/55
()
|
1707001039NRG24230220240594835
|
24/02/2024
|
Ganu
|
1707001039WL050996
|
Ganu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
Ganu
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-039-001/56
()
|
1707001039NRG24230220240594836
|
24/02/2024
|
KAILASH
|
1707001039WL050996
|
KAILASH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-039-001/645
()
|
1707001039NRG24240220240595962
|
24/02/2024
|
RAKESH AHIRWAR
|
1707001039WL051065
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-039-001/649
()
|
1707001039NRG24230220240594842
|
24/02/2024
|
MUKESH AHIRWAR
|
1707001039WL050996
|
MUKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-039-001/80
()
|
1707001039NRG24230220240594843
|
24/02/2024
|
MANIRAM
|
1707001039WL050996
|
MANIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-039-001/84
()
|
1707001039NRG24230220240594844
|
24/02/2024
|
Bhagvan Das
|
1707001039WL050996
|
Bhagvan Das
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-039-001/134
()
|
1707001039NRG24230220240594827
|
24/02/2024
|
KALLU AHIRWAR
|
1707001039WL050996
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
KALLUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
NIWARI
|
MP-07-001-039-001/161
()
|
1707001039NRG24230220240594829
|
24/02/2024
|
Anand kushwaha
|
1707001039WL050996
|
Anand kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
Anandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-039-001/187
()
|
1707001039NRG24240220240595940
|
24/02/2024
|
SURENDRA
|
1707001039WL051065
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-039-001/22
()
|
1707001039NRG24240220240595946
|
24/02/2024
|
BALA RAM BANSHKAR
|
1707001039WL051065
|
BALA RAM BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
BALARAMBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-039-001/230
()
|
1707001039NRG24240220240595947
|
24/02/2024
|
Ashwani kumar
|
1707001039WL051065
|
Ashwani kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302330108
|
|
Ashwanikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIWARI
|
MP-07-001-039-001/463
()
|
1707001039NRG24230220240594832
|
24/02/2024
|
Rajesh Napit
|
1707001039WL050996
|
Rajesh Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
RajeshNapit
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIWARI
|
MP-07-001-039-001/540
()
|
1707001039NRG24230220240594834
|
24/02/2024
|
MAHESH
|
1707001039WL050996
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-039-001/592
()
|
1707001039NRG24230220240594837
|
24/02/2024
|
HARIRAM
|
1707001039WL050996
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
NIWARI
|
MP-07-001-039-001/646
()
|
1707001039NRG24230220240594840
|
24/02/2024
|
SANDEEP AHIRWAR
|
1707001039WL050996
|
SANDEEP AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
SANDEEPAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-039-001/648
()
|
1707001039NRG24230220240594841
|
24/02/2024
|
RAVINDRA AHIRWAR
|
1707001039WL050996
|
RAVINDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330108
|
|
RAVINDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|