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-07-001-066-002/165 ()
|
1707001066NRG24050120240500066
|
05/01/2024
|
niranjan
|
1707001066WL043853
|
niranjan
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
niranjan
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-066-002/64 ()
|
1707001066NRG24050120240500072
|
05/01/2024
|
Maniram
|
1707001066WL043854
|
Maniram
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-066-002/64 ()
|
1707001066NRG24050120240500071
|
05/01/2024
|
maniram
|
1707001066WL043854
|
maniram
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
maniram
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-066-002/65 ()
|
1707001066NRG24050120240500073
|
05/01/2024
|
pahalban prajapati
|
1707001066WL043854
|
pahalban prajapati
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
pahalbanprajapati
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-066-003/186 ()
|
1707001066NRG24050120240500070
|
05/01/2024
|
princ
|
1707001066WL043853
|
princ
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
princ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-036-002/2346 ()
|
1707001036NRG24050120240500135
|
05/01/2024
|
veeran raikwar
|
1707001036WL043860
|
veeran raikwar
|
00354
|
PUNB0659900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686453831
|
|
veeranraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-057-001/1039 ()
|
1707001057NRG24050120240500050
|
05/01/2024
|
Rajkumar Ahirwar
|
1707001057WL043849
|
Rajkumar Ahirwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
13/03/2024
|
|
686453831
|
|
RajkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-057-003/119 ()
|
1707001057NRG24050120240499990
|
05/01/2024
|
AnitaYadav
|
1707001057WL043841
|
AnitaYadav
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453831
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-066-001/11 ()
|
1707001066NRG24050120240500063
|
05/01/2024
|
thakurdas
|
1707001066WL043853
|
thakurdas
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
thakurdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-066-001/65 ()
|
1707001066NRG24050120240500065
|
05/01/2024
|
Khyali
|
1707001066WL043853
|
Khyali
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
Khyali
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-066-002/165 ()
|
1707001066NRG24050120240500067
|
05/01/2024
|
SUNDRI
|
1707001066WL043853
|
SUNDRI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-062-001/195 ()
|
1707001062NRG24050120240500119
|
05/01/2024
|
ram babu rai
|
1707001062WL043858
|
ram babu rai
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
rambaburai
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-062-001/203 ()
|
1707001062NRG24050120240500124
|
05/01/2024
|
Hemant rai
|
1707001062WL043858
|
Hemant rai
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
Hemantrai
|
INDIAN BANK(607105)
|
14
|
NIWARI
|
MP-07-001-062-001/42 ()
|
1707001062NRG24050120240500125
|
05/01/2024
|
Liladhar
|
1707001062WL043858
|
Liladhar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
Liladhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-057-001/100-A ()
|
1707001057NRG24050120240500052
|
05/01/2024
|
Nandram Ahirwar
|
1707001057WL043851
|
Nandram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
13/03/2024
|
|
686453831
|
|
NandramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-057-001/1037 ()
|
1707001057NRG24050120240500051
|
05/01/2024
|
Pyarelal Ahirwar
|
1707001057WL043850
|
Pyarelal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
PyarelalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-057-001/167 ()
|
1707001057NRG24050120240500049
|
05/01/2024
|
Badam Pal
|
1707001057WL043848
|
Badam Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
BadamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-057-001/38 ()
|
1707001057NRG24050120240499989
|
05/01/2024
|
Brashbhan Ahirwar
|
1707001057WL043841
|
Brashbhan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
BrashbhanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-057-001/741 ()
|
1707001057NRG24050120240499994
|
05/01/2024
|
Dharmendra Ahirwar
|
1707001057WL043843
|
Dharmendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-057-003/105 ()
|
1707001057NRG24050120240499992
|
05/01/2024
|
laxman Ahirwar
|
1707001057WL043842
|
laxman Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453831
|
|
laxmanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-057-003/105-B ()
|
1707001057NRG24050120240499993
|
05/01/2024
|
Arvindra Ahirwar
|
1707001057WL043842
|
Arvindra Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453831
|
|
ArvindraAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
22
|
NIWARI
|
MP-07-001-057-003/138 ()
|
1707001057NRG24050120240499991
|
05/01/2024
|
Kuwar bai Ahirwar
|
1707001057WL043841
|
Kuwar bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453831
|
|
KuwarbaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NIWARI
|
MP-07-001-057-003/182 ()
|
1707001057NRG24050120240499995
|
05/01/2024
|
bhan singh yadav
|
1707001057WL043843
|
bhan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
bhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NIWARI
|
MP-07-001-057-003/182 ()
|
1707001057NRG24050120240499996
|
05/01/2024
|
kalawati
|
1707001057WL043843
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-062-001/195 ()
|
1707001062NRG24050120240500120
|
05/01/2024
|
vibha rai
|
1707001062WL043858
|
vibha rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
vibharai
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-062-001/201 ()
|
1707001062NRG24050120240500121
|
05/01/2024
|
Pawan
|
1707001062WL043858
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
27
|
NIWARI
|
MP-07-001-062-001/203 ()
|
1707001062NRG24050120240500123
|
05/01/2024
|
Ramkumari rai
|
1707001062WL043858
|
Ramkumari rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
Ramkumarirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-062-001/203 ()
|
1707001062NRG24050120240500122
|
05/01/2024
|
Rammilan rai
|
1707001062WL043858
|
Rammilan rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
Rammilanrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-066-001/199 ()
|
1707001066NRG24050120240500064
|
05/01/2024
|
Brajkumar
|
1707001066WL043853
|
Brajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
Brajkumar
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-066-001/202 ()
|
1707001066NRG24050120240500006
|
05/01/2024
|
BRAJMOHAN KEWAT
|
1707001066WL043845
|
BRAJMOHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686453831
|
|
BRAJMOHANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-066-003/171 ()
|
1707001066NRG24050120240500068
|
05/01/2024
|
MAHENDRA
|
1707001066WL043853
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-066-003/171 ()
|
1707001066NRG24050120240500069
|
05/01/2024
|
Sheema
|
1707001066WL043853
|
Sheema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453831
|
|
Sheema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21327
|
21327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40112
|
40112
|
|
|
|
|
|
|
|