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-07-001-018-001/742-D ()
|
1707001018NRG24100120240510515
|
10/01/2024
|
PAWAN KUMHAR
|
1707001018WL044844
|
PAWAN KUMHAR
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
PAWANKUMHAR
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-018-001/746 ()
|
1707001018NRG24100120240510523
|
10/01/2024
|
RACHANA
|
1707001018WL044845
|
RACHANA
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
RACHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-010-002/166-A ()
|
1707001010NRG24100120240510223
|
10/01/2024
|
mahipat
|
1707001010WL044812
|
mahipat
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
mahipat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-010-002/166 ()
|
1707001010NRG24100120240510220
|
10/01/2024
|
nirmal
|
1707001010WL044812
|
nirmal
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-010-002/166 ()
|
1707001010NRG24100120240510222
|
10/01/2024
|
pooja devi ghosh
|
1707001010WL044812
|
pooja devi ghosh
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
poojadevighosh
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-010-002/166 ()
|
1707001010NRG24100120240510221
|
10/01/2024
|
ram gopal
|
1707001010WL044812
|
ram gopal
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-010-002/166-A ()
|
1707001010NRG24100120240510224
|
10/01/2024
|
AVAD
|
1707001010WL044812
|
AVAD
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
AVAD
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-010-002/166-B ()
|
1707001010NRG24100120240510225
|
10/01/2024
|
manvendra
|
1707001010WL044812
|
manvendra
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-010-002/166-B ()
|
1707001010NRG24100120240510226
|
10/01/2024
|
Seema devi
|
1707001010WL044812
|
Seema devi
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-010-002/236-A ()
|
1707001010NRG24100120240510227
|
10/01/2024
|
Babulal kushwaha
|
1707001010WL044812
|
Babulal kushwaha
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
Babulalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
11
|
NIWARI
|
MP-07-001-010-002/303 ()
|
1707001010NRG24100120240510228
|
10/01/2024
|
amit ahirwar
|
1707001010WL044812
|
amit ahirwar
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
amitahirwar
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-010-002/304 ()
|
1707001010NRG24100120240510229
|
10/01/2024
|
sumit ahirwar
|
1707001010WL044812
|
sumit ahirwar
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
sumitahirwar
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-025-001/144 ()
|
1707001025NRG24100120240510435
|
10/01/2024
|
balakihan napit
|
1707001025WL044834
|
balakihan napit
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154833
|
|
balakihannapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-018-001/739-A ()
|
1707001018NRG24100120240510509
|
10/01/2024
|
anjali badai
|
1707001018WL044844
|
anjali badai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
anjalibadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-018-001/739-A ()
|
1707001018NRG24100120240510508
|
10/01/2024
|
pushpend badai
|
1707001018WL044844
|
pushpend badai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
pushpendbadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-018-001/739-B ()
|
1707001018NRG24100120240510510
|
10/01/2024
|
KESHAV BADAI
|
1707001018WL044844
|
KESHAV BADAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
KESHAVBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-018-001/740-D ()
|
1707001018NRG24100120240510514
|
10/01/2024
|
Rohit prajapati
|
1707001018WL044844
|
Rohit prajapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
Rohitprajapati
|
IDBI BANK(607095)
|
18
|
NIWARI
|
MP-07-001-018-001/742-D ()
|
1707001018NRG24100120240510516
|
10/01/2024
|
kranti devi prajapati
|
1707001018WL044844
|
kranti devi prajapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
krantideviprajapati
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NIWARI
|
MP-07-001-018-001/743 ()
|
1707001018NRG24100120240510517
|
10/01/2024
|
Anyant upadhyay
|
1707001018WL044844
|
Anyant upadhyay
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
Anyantupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NIWARI
|
MP-07-001-018-001/743-D ()
|
1707001018NRG24100120240510518
|
10/01/2024
|
rahul yadav
|
1707001018WL044845
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-018-001/744 ()
|
1707001018NRG24100120240510519
|
10/01/2024
|
sumit yadav
|
1707001018WL044845
|
sumit yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-018-001/744-A ()
|
1707001018NRG24100120240510520
|
10/01/2024
|
SADDAM KHAN
|
1707001018WL044845
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
SADDAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-018-001/745 ()
|
1707001018NRG24100120240510521
|
10/01/2024
|
Ambika prasad rajpoot
|
1707001018WL044845
|
Ambika prasad rajpoot
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
Ambikaprasadrajpoot
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-018-001/745-A ()
|
1707001018NRG24100120240510522
|
10/01/2024
|
ASHISH YADAV
|
1707001018WL044845
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154833
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-025-001/10 ()
|
1707001025NRG24100120240510428
|
10/01/2024
|
kalicharan
|
1707001025WL044834
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154833
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-025-001/102 ()
|
1707001025NRG24100120240510429
|
10/01/2024
|
gyashi
|
1707001025WL044834
|
gyashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154833
|
|
gyashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-025-001/106 ()
|
1707001025NRG24100120240510430
|
10/01/2024
|
SUNDERLAL
|
1707001025WL044834
|
SUNDERLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154833
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-025-001/107 ()
|
1707001025NRG24100120240510431
|
10/01/2024
|
pooran
|
1707001025WL044834
|
pooran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154833
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-025-001/116 ()
|
1707001025NRG24100120240510432
|
10/01/2024
|
govindas
|
1707001025WL044834
|
govindas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154833
|
|
govindas
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-025-001/125 ()
|
1707001025NRG24100120240510433
|
10/01/2024
|
hirabai
|
1707001025WL044834
|
hirabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154833
|
|
hirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-025-001/133 ()
|
1707001025NRG24100120240510434
|
10/01/2024
|
bindraban
|
1707001025WL044834
|
bindraban
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154833
|
|
bindraban
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-025-001/18 ()
|
1707001025NRG24100120240510436
|
10/01/2024
|
Ramparkash
|
1707001025WL044834
|
Ramparkash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154833
|
|
Ramparkash
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-025-001/22-A ()
|
1707001025NRG24100120240510437
|
10/01/2024
|
jameela
|
1707001025WL044834
|
jameela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154833
|
|
jameela
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-066-001/202 ()
|
1707001066NRG24100120240510488
|
10/01/2024
|
BRAJMOHAN KEWAT
|
1707001066WL044841
|
BRAJMOHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154833
|
|
BRAJMOHANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|