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-07-001-021-002/431 ()
|
1707001021NRG24030320240610631
|
03/03/2024
|
RAM BIHARI PAL
|
1707001021WL052246
|
RAM BIHARI PAL
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105265
|
|
RAMBIHARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-021-002/1 ()
|
1707001021NRG24030320240610592
|
03/03/2024
|
bablu
|
1707001021WL052246
|
bablu
|
00114
|
CBIN0MPDCBK
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-021-002/229 ()
|
1707001021NRG24030320240610621
|
03/03/2024
|
shanti devi
|
1707001021WL052246
|
shanti devi
|
00415
|
SBIN0001350
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
shantidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-021-002/106 ()
|
1707001021NRG24030320240610597
|
03/03/2024
|
moolchandra
|
1707001021WL052246
|
moolchandra
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-021-002/106 ()
|
1707001021NRG24030320240610596
|
03/03/2024
|
SHIBBU
|
1707001021WL052246
|
SHIBBU
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-021-002/143 ()
|
1707001021NRG24030320240610602
|
03/03/2024
|
BALO KUSHWAHA
|
1707001021WL052246
|
BALO KUSHWAHA
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
BALOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-021-002/143 ()
|
1707001021NRG24030320240610601
|
03/03/2024
|
GHASIRAM KUSHWAHA
|
1707001021WL052246
|
GHASIRAM KUSHWAHA
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
GHASIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-021-002/184 ()
|
1707001021NRG24030320240610615
|
03/03/2024
|
AYUDHYA
|
1707001021WL052246
|
AYUDHYA
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
AYUDHYA
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-021-002/327 ()
|
1707001021NRG24030320240610628
|
03/03/2024
|
RAMSVAROOP PAL
|
1707001021WL052246
|
RAMSVAROOP PAL
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
RAMSVAROOPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-021-002/100 ()
|
1707001021NRG24030320240610594
|
03/03/2024
|
BAIKUNTHI
|
1707001021WL052246
|
BAIKUNTHI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
BAIKUNTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-021-002/100 ()
|
1707001021NRG24030320240610593
|
03/03/2024
|
lakhan
|
1707001021WL052246
|
lakhan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
12
|
NIWARI
|
MP-07-001-021-002/102 ()
|
1707001021NRG24030320240610595
|
03/03/2024
|
SONA
|
1707001021WL052246
|
SONA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
SONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-021-002/107 ()
|
1707001021NRG24030320240610598
|
03/03/2024
|
LAKSHMAN
|
1707001021WL052246
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
LAKSHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-021-002/123 ()
|
1707001021NRG24030320240610599
|
03/03/2024
|
JASHODANANDAN
|
1707001021WL052246
|
JASHODANANDAN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
JASHODANANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
15
|
NIWARI
|
MP-07-001-021-002/153 ()
|
1707001021NRG24030320240610604
|
03/03/2024
|
RAMGOPAL KHANGAR
|
1707001021WL052246
|
RAMGOPAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
RAMGOPALKHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
16
|
NIWARI
|
MP-07-001-021-002/153 ()
|
1707001021NRG24030320240610603
|
03/03/2024
|
USHA KHANGAR
|
1707001021WL052246
|
USHA KHANGAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
USHAKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-021-002/161 ()
|
1707001021NRG24030320240610608
|
03/03/2024
|
avadesh
|
1707001021WL052246
|
avadesh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
avadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-021-002/161 ()
|
1707001021NRG24030320240610607
|
03/03/2024
|
munna
|
1707001021WL052246
|
munna
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-021-002/175 ()
|
1707001021NRG24030320240610614
|
03/03/2024
|
GANESHI
|
1707001021WL052246
|
GANESHI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
GANESHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-021-002/175 ()
|
1707001021NRG24030320240610613
|
03/03/2024
|
SHRIRAM PRAJAPATI
|
1707001021WL052246
|
SHRIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
SHRIRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-021-002/184 ()
|
1707001021NRG24030320240610616
|
03/03/2024
|
SUNEETA
|
1707001021WL052246
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-021-002/209 ()
|
1707001021NRG24030320240610617
|
03/03/2024
|
LAKSHMI KUSHWAHA
|
1707001021WL052246
|
LAKSHMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
LAKSHMIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-021-002/220 ()
|
1707001021NRG24030320240610619
|
03/03/2024
|
LADKUNWAR KUSHWAHA
|
1707001021WL052246
|
LADKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
LADKUNWARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
NIWARI
|
MP-07-001-021-002/220 ()
|
1707001021NRG24030320240610618
|
03/03/2024
|
VRASHBHAN
|
1707001021WL052246
|
VRASHBHAN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
VRASHBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-021-002/229 ()
|
1707001021NRG24030320240610620
|
03/03/2024
|
PYARELAL
|
1707001021WL052246
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
26
|
NIWARI
|
MP-07-001-021-002/252 ()
|
1707001021NRG24030320240610622
|
03/03/2024
|
chaturbhuj
|
1707001021WL052246
|
chaturbhuj
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
chaturbhuj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
27
|
NIWARI
|
MP-07-001-021-002/252 ()
|
1707001021NRG24030320240610623
|
03/03/2024
|
GUDDI KUSHWAHA
|
1707001021WL052246
|
GUDDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
GUDDIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-021-002/258 ()
|
1707001021NRG24030320240610624
|
03/03/2024
|
NASIM
|
1707001021WL052246
|
NASIM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105265
|
|
NASIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-021-002/27 ()
|
1707001021NRG24030320240610625
|
03/03/2024
|
PARSURAM
|
1707001021WL052246
|
PARSURAM
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
PARSURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
30
|
NIWARI
|
MP-07-001-021-002/27 ()
|
1707001021NRG24030320240610626
|
03/03/2024
|
RAJKUMARI
|
1707001021WL052246
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
31
|
NIWARI
|
MP-07-001-021-002/327 ()
|
1707001021NRG24030320240610629
|
03/03/2024
|
JHUNAI PAL
|
1707001021WL052246
|
JHUNAI PAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476105265
|
|
JHUNAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1826
|
1826
|
|
|
|
|
|
|
|