|
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-07-001-068-001/101
()
|
1707001068NRG24250220240597301
|
25/02/2024
|
Shreepat rajpoot
|
1707001068WL051217
|
Shreepat rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
Shreepatrajpoot
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-068-001/102
()
|
1707001068NRG24250220240597282
|
25/02/2024
|
Kaushilya rajpoot
|
1707001068WL051216
|
Kaushilya rajpoot
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Kaushilyarajpoot
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-068-001/106
()
|
1707001068NRG24250220240597229
|
25/02/2024
|
sheru
|
1707001068WL051211
|
sheru
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
sheru
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-068-001/129
()
|
1707001068NRG24250220240597302
|
25/02/2024
|
sanjoo rajpoot
|
1707001068WL051217
|
sanjoo rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
sanjoorajpoot
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-068-001/227
()
|
1707001068NRG24250220240597287
|
25/02/2024
|
harkuar
|
1707001068WL051216
|
harkuar
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
harkuar
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-068-001/230
()
|
1707001068NRG24250220240597308
|
25/02/2024
|
Sushila devi
|
1707001068WL051217
|
Sushila devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
Sushiladevi
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-068-001/255
()
|
1707001068NRG24250220240597289
|
25/02/2024
|
Kaptan
|
1707001068WL051216
|
Kaptan
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Kaptan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
NIWARI
|
MP-07-001-068-001/265
()
|
1707001068NRG24250220240597311
|
25/02/2024
|
kailash rai
|
1707001068WL051217
|
kailash rai
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
kailashrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-068-001/271
()
|
1707001068NRG24250220240597292
|
25/02/2024
|
Jamna pradad
|
1707001068WL051216
|
Jamna pradad
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Jamnapradad
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-068-001/280
()
|
1707001068NRG24250220240597314
|
25/02/2024
|
manoj rai
|
1707001068WL051217
|
manoj rai
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
manojrai
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-068-001/286
()
|
1707001068NRG24250220240597294
|
25/02/2024
|
rupesh prajapati
|
1707001068WL051216
|
rupesh prajapati
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
rupeshprajapati
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-068-001/290
()
|
1707001068NRG24250220240597296
|
25/02/2024
|
rajkumari
|
1707001068WL051216
|
rajkumari
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
rajkumari
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-068-001/301
()
|
1707001068NRG24250220240597298
|
25/02/2024
|
Meena
|
1707001068WL051216
|
Meena
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Meena
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-068-001/307
()
|
1707001068NRG24250220240597318
|
25/02/2024
|
Bharat
|
1707001068WL051217
|
Bharat
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Bharat
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-068-001/307
()
|
1707001068NRG24250220240597317
|
25/02/2024
|
Kiran
|
1707001068WL051217
|
Kiran
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Kiran
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-068-001/341
()
|
1707001068NRG24250220240597320
|
25/02/2024
|
Kunti
|
1707001068WL051217
|
Kunti
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Kunti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-068-001/114
()
|
1707001068NRG24250220240597283
|
25/02/2024
|
Bharti
|
1707001068WL051216
|
Bharti
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Bharti
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-068-001/201
()
|
1707001068NRG24250220240597284
|
25/02/2024
|
Vansingh
|
1707001068WL051216
|
Vansingh
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/04/2024
|
|
302088821
|
|
Vansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NIWARI
|
MP-07-001-068-001/202
()
|
1707001068NRG24250220240597285
|
25/02/2024
|
kanaiyyalal
|
1707001068WL051216
|
kanaiyyalal
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
kanaiyyalal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-068-001/206
()
|
1707001068NRG24250220240597286
|
25/02/2024
|
dharmendra
|
1707001068WL051216
|
dharmendra
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-068-001/215
()
|
1707001068NRG24250220240597306
|
25/02/2024
|
bhagvandash
|
1707001068WL051217
|
bhagvandash
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-068-001/215
()
|
1707001068NRG24250220240597307
|
25/02/2024
|
durga
|
1707001068WL051217
|
durga
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-068-001/26
()
|
1707001068NRG24250220240597290
|
25/02/2024
|
Mankuar
|
1707001068WL051216
|
Mankuar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Mankuar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-068-001/262
()
|
1707001068NRG24250220240597291
|
25/02/2024
|
Mithla
|
1707001068WL051216
|
Mithla
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-068-001/265
()
|
1707001068NRG24250220240597312
|
25/02/2024
|
shila
|
1707001068WL051217
|
shila
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-068-001/327
()
|
1707001068NRG24250220240597300
|
25/02/2024
|
Malti
|
1707001068WL051216
|
Malti
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-068-001/92
()
|
1707001068NRG24250220240597233
|
25/02/2024
|
amar singh vanshkar
|
1707001068WL051211
|
amar singh vanshkar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
amarsinghvanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-068-001/188
()
|
1707001068NRG24250220240597304
|
25/02/2024
|
Rajrani
|
1707001068WL051217
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
Rajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-068-001/188
()
|
1707001068NRG24250220240597303
|
25/02/2024
|
Virsingh
|
1707001068WL051217
|
Virsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
Virsingh
|
CANARA BANK(508532)
|
|
30
|
NIWARI
|
MP-07-001-068-001/212
()
|
1707001068NRG24250220240597305
|
25/02/2024
|
amarsingh
|
1707001068WL051217
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-068-001/239
()
|
1707001068NRG24250220240597309
|
25/02/2024
|
Satyam
|
1707001068WL051217
|
Satyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
Satyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-068-001/242
()
|
1707001068NRG24250220240597288
|
25/02/2024
|
mevalal
|
1707001068WL051216
|
mevalal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302088821
|
|
mevalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIWARI
|
MP-07-001-068-001/245
()
|
1707001068NRG24250220240597310
|
25/02/2024
|
Bhagvat Rajpoot
|
1707001068WL051217
|
Bhagvat Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
BhagvatRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-068-001/272
()
|
1707001068NRG24250220240597293
|
25/02/2024
|
ajay
|
1707001068WL051216
|
ajay
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-068-001/279
()
|
1707001068NRG24250220240597313
|
25/02/2024
|
Gulab
|
1707001068WL051217
|
Gulab
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-068-001/290
()
|
1707001068NRG24250220240597295
|
25/02/2024
|
kishanlal
|
1707001068WL051216
|
kishanlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-068-001/294
()
|
1707001068NRG24250220240597297
|
25/02/2024
|
ramsingh
|
1707001068WL051216
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
NIWARI
|
MP-07-001-068-001/297
()
|
1707001068NRG24250220240597315
|
25/02/2024
|
Prakash
|
1707001068WL051217
|
Prakash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-068-001/3
()
|
1707001068NRG24250220240597316
|
25/02/2024
|
veersing sour
|
1707001068WL051217
|
veersing sour
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
veersingsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-068-001/324
()
|
1707001068NRG24250220240597319
|
25/02/2024
|
pushpa
|
1707001068WL051217
|
pushpa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
pushpa
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
NIWARI
|
MP-07-001-068-001/327
()
|
1707001068NRG24250220240597299
|
25/02/2024
|
Raghuveer
|
1707001068WL051216
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302088821
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
NIWARI
|
MP-07-001-068-001/444
()
|
1707001068NRG24250220240597230
|
25/02/2024
|
harbhajan sour
|
1707001068WL051211
|
harbhajan sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
harbhajansour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-068-001/445
()
|
1707001068NRG24250220240597231
|
25/02/2024
|
narayan adiwashi
|
1707001068WL051211
|
narayan adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
narayanadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-068-001/72
()
|
1707001068NRG24250220240597232
|
25/02/2024
|
Maniklal
|
1707001068WL051211
|
Maniklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088821
|
|
Maniklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10662
|
10662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|