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-07-001-033-002/102 ()
|
1707001033NRG24311220230490107
|
31/12/2023
|
kastoori
|
1707001033WL042904
|
kastoori
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-033-002/127 ()
|
1707001033NRG24311220230490110
|
31/12/2023
|
meena devi
|
1707001033WL042904
|
meena devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-033-002/2 ()
|
1707001033NRG24311220230490116
|
31/12/2023
|
jaamvati
|
1707001033WL042904
|
jaamvati
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
jaamvati
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-033-002/291 ()
|
1707001033NRG24311220230490119
|
31/12/2023
|
vinita rajpoot
|
1707001033WL042904
|
vinita rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
vinitarajpoot
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-033-002/298 ()
|
1707001033NRG24311220230490121
|
31/12/2023
|
rashmi rajpoot
|
1707001033WL042904
|
rashmi rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
rashmirajpoot
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-033-002/4 ()
|
1707001033NRG24311220230490131
|
31/12/2023
|
swadeshi devi
|
1707001033WL042904
|
swadeshi devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
swadeshidevi
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-033-002/56 ()
|
1707001033NRG24311220230490132
|
31/12/2023
|
ahiliya
|
1707001033WL042904
|
ahiliya
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-033-002/107 ()
|
1707001033NRG24311220230490108
|
31/12/2023
|
Urmila rajpoot
|
1707001033WL042904
|
Urmila rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
Urmilarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-033-002/120 ()
|
1707001033NRG24311220230490109
|
31/12/2023
|
asha
|
1707001033WL042904
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
asha
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-033-002/132 ()
|
1707001033NRG24311220230490111
|
31/12/2023
|
suresh
|
1707001033WL042904
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-033-002/141 ()
|
1707001033NRG24311220230490112
|
31/12/2023
|
SAGUN SINGH
|
1707001033WL042904
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-033-002/161 ()
|
1707001033NRG24311220230490113
|
31/12/2023
|
Sahav Singh
|
1707001033WL042904
|
Sahav Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
SahavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NIWARI
|
MP-07-001-033-002/178 ()
|
1707001033NRG24311220230490114
|
31/12/2023
|
archana rajpoot
|
1707001033WL042904
|
archana rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
archanarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-033-002/2 ()
|
1707001033NRG24311220230490115
|
31/12/2023
|
Bishana Ahirwar
|
1707001033WL042904
|
Bishana Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
BishanaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-033-002/283 ()
|
1707001033NRG24311220230490117
|
31/12/2023
|
rajni
|
1707001033WL042904
|
rajni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-033-002/287 ()
|
1707001033NRG24311220230490118
|
31/12/2023
|
chandrashekhar pateriya
|
1707001033WL042904
|
chandrashekhar pateriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
chandrashekharpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-033-002/298 ()
|
1707001033NRG24311220230490120
|
31/12/2023
|
balikram rajpoot
|
1707001033WL042904
|
balikram rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
balikramrajpoot
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-033-002/309 ()
|
1707001033NRG24311220230490122
|
31/12/2023
|
madan
|
1707001033WL042904
|
madan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
madan
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-033-002/309 ()
|
1707001033NRG24311220230490123
|
31/12/2023
|
uma devi
|
1707001033WL042904
|
uma devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NIWARI
|
MP-07-001-033-002/325 ()
|
1707001033NRG24311220230490124
|
31/12/2023
|
Govinda lodhi
|
1707001033WL042904
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-033-002/326 ()
|
1707001033NRG24311220230490125
|
31/12/2023
|
Anna rajpoot
|
1707001033WL042904
|
Anna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
Annarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-033-002/327 ()
|
1707001033NRG24311220230490126
|
31/12/2023
|
Prabha devi rajpoot
|
1707001033WL042904
|
Prabha devi rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
Prabhadevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-033-002/332 ()
|
1707001033NRG24311220230490127
|
31/12/2023
|
charan singh rajpoot
|
1707001033WL042904
|
charan singh rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
charansinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
24
|
NIWARI
|
MP-07-001-033-002/332 ()
|
1707001033NRG24311220230490128
|
31/12/2023
|
rachna rajpoot
|
1707001033WL042904
|
rachna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
rachnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-033-002/334 ()
|
1707001033NRG24311220230490129
|
31/12/2023
|
Rohit lodhi
|
1707001033WL042904
|
Rohit lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
Rohitlodhi
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NIWARI
|
MP-07-001-033-002/4 ()
|
1707001033NRG24311220230490130
|
31/12/2023
|
BRAJESH
|
1707001033WL042904
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-033-002/59 ()
|
1707001033NRG24311220230490133
|
31/12/2023
|
makundi
|
1707001033WL042904
|
makundi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
makundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-033-002/59 ()
|
1707001033NRG24311220230490134
|
31/12/2023
|
ramwati
|
1707001033WL042904
|
ramwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-033-002/75 ()
|
1707001033NRG24311220230490135
|
31/12/2023
|
rajendr singh
|
1707001033WL042904
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
rajendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-033-002/9 ()
|
1707001033NRG24311220230490136
|
31/12/2023
|
rekha
|
1707001033WL042904
|
rekha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685263700
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-043-002/247 ()
|
1707001043NRG24311220230490928
|
31/12/2023
|
Uttam Namdev
|
1707001043WL042963
|
Uttam Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685263700
|
|
UttamNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-043-002/271 ()
|
1707001043NRG24311220230490929
|
31/12/2023
|
Chironji kushwaha
|
1707001043WL042963
|
Chironji kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685263700
|
|
Chironjikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2832
|
2832
|
|
|
|
|
|
|
|