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-07-001-057-001/102-A ()
|
1707001057NRG24051220230436684
|
06/12/2023
|
Reshma
|
1707001057WL038800
|
Reshma
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807075
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
NIWARI
|
MP-07-001-057-001/64-A ()
|
1707001057NRG24061220230438156
|
06/12/2023
|
Shanti
|
1707001057WL038868
|
Shanti
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NIWARI
|
MP-07-001-057-001/666 ()
|
1707001057NRG24061220230438157
|
06/12/2023
|
neha
|
1707001057WL038868
|
neha
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
neha
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-057-001/667 ()
|
1707001057NRG24061220230438158
|
06/12/2023
|
surbhi
|
1707001057WL038868
|
surbhi
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
surbhi
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-057-001/668 ()
|
1707001057NRG24061220230438159
|
06/12/2023
|
poona kevat
|
1707001057WL038868
|
poona kevat
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
poonakevat
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-057-001/700 ()
|
1707001057NRG24061220230438160
|
06/12/2023
|
Aneeta kevat
|
1707001057WL038868
|
Aneeta kevat
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Aneetakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NIWARI
|
MP-07-001-057-001/706 ()
|
1707001057NRG24051220230436686
|
06/12/2023
|
dropati
|
1707001057WL038800
|
dropati
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-057-001/720 ()
|
1707001057NRG24051220230436687
|
06/12/2023
|
shrikant
|
1707001057WL038800
|
shrikant
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
shrikant
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NIWARI
|
MP-07-001-057-001/721 ()
|
1707001057NRG24051220230436688
|
06/12/2023
|
ravikant
|
1707001057WL038800
|
ravikant
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
ravikant
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NIWARI
|
MP-07-001-057-001/815 ()
|
1707001057NRG24051220230436689
|
06/12/2023
|
Devendra Singh
|
1707001057WL038800
|
Devendra Singh
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
DevendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
11
|
NIWARI
|
MP-07-001-057-001/816 ()
|
1707001057NRG24051220230436690
|
06/12/2023
|
malkhan singh
|
1707001057WL038800
|
malkhan singh
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
12
|
NIWARI
|
MP-07-001-057-001/823 ()
|
1707001057NRG24051220230436691
|
06/12/2023
|
Gopee pal
|
1707001057WL038800
|
Gopee pal
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Gopeepal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
13
|
NIWARI
|
MP-07-001-057-001/993 ()
|
1707001057NRG24061220230438162
|
06/12/2023
|
Rajkumari
|
1707001057WL038868
|
Rajkumari
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462807075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
NIWARI
|
MP-07-001-057-001/993 ()
|
1707001057NRG24061220230438161
|
06/12/2023
|
Rammilan
|
1707001057WL038868
|
Rammilan
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Rammilan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
15
|
NIWARI
|
MP-07-001-057-002/105-D ()
|
1707001057NRG24061220230438164
|
06/12/2023
|
Arvindra kushwaha
|
1707001057WL038868
|
Arvindra kushwaha
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Arvindrakushwaha
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-057-002/1065 ()
|
1707001057NRG24061220230438165
|
06/12/2023
|
Devki
|
1707001057WL038868
|
Devki
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Devki
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
17
|
NIWARI
|
MP-07-001-057-002/1066 ()
|
1707001057NRG24061220230438166
|
06/12/2023
|
Ajay
|
1707001057WL038868
|
Ajay
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NIWARI
|
MP-07-001-057-002/1067 ()
|
1707001057NRG24061220230438167
|
06/12/2023
|
Jay bai
|
1707001057WL038868
|
Jay bai
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Jaybai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
19
|
NIWARI
|
MP-07-001-057-002/125 ()
|
1707001057NRG24061220230438168
|
06/12/2023
|
Gyansingh
|
1707001057WL038868
|
Gyansingh
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-057-002/129-A ()
|
1707001057NRG24061220230438169
|
06/12/2023
|
omprakash kevat
|
1707001057WL038868
|
omprakash kevat
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
omprakashkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
21
|
NIWARI
|
MP-07-001-057-002/133-A ()
|
1707001057NRG24061220230438170
|
06/12/2023
|
Nandram
|
1707001057WL038868
|
Nandram
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
22
|
NIWARI
|
MP-07-001-057-002/2-A ()
|
1707001057NRG24061220230438173
|
06/12/2023
|
ramprakash kevat
|
1707001057WL038868
|
ramprakash kevat
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
ramprakashkevat
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-057-002/332 ()
|
1707001057NRG24061220230438174
|
06/12/2023
|
pramod kevat
|
1707001057WL038868
|
pramod kevat
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
pramodkevat
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-057-002/333 ()
|
1707001057NRG24061220230438175
|
06/12/2023
|
umesh kevat
|
1707001057WL038868
|
umesh kevat
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
umeshkevat
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-057-002/600 ()
|
1707001057NRG24061220230438178
|
06/12/2023
|
harikishan
|
1707001057WL038868
|
harikishan
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-057-002/601-A ()
|
1707001057NRG24061220230438179
|
06/12/2023
|
meera
|
1707001057WL038868
|
meera
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-057-002/602-A ()
|
1707001057NRG24061220230438180
|
06/12/2023
|
dhanku
|
1707001057WL038868
|
dhanku
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
dhanku
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
28
|
NIWARI
|
MP-07-001-057-002/607 ()
|
1707001057NRG24061220230438181
|
06/12/2023
|
Shanti
|
1707001057WL038868
|
Shanti
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-057-002/616 ()
|
1707001057NRG24061220230438182
|
06/12/2023
|
Dinesh kushwaha
|
1707001057WL038868
|
Dinesh kushwaha
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Dineshkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
30
|
NIWARI
|
MP-07-001-057-002/619 ()
|
1707001057NRG24061220230438183
|
06/12/2023
|
poonam kevat
|
1707001057WL038868
|
poonam kevat
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
01/03/2024
|
|
462807075
|
|
poonamkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
31
|
NIWARI
|
MP-07-001-057-002/629-C ()
|
1707001057NRG24061220230438184
|
06/12/2023
|
Bhagchandra kevat
|
1707001057WL038868
|
Bhagchandra kevat
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Bhagchandrakevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
32
|
NIWARI
|
MP-07-001-057-002/693 ()
|
1707001057NRG24061220230438185
|
06/12/2023
|
hemraj
|
1707001057WL038868
|
hemraj
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-057-002/704-A ()
|
1707001057NRG24061220230438187
|
06/12/2023
|
archana
|
1707001057WL038868
|
archana
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-057-002/852 ()
|
1707001057NRG24061220230438188
|
06/12/2023
|
sagun kewat
|
1707001057WL038868
|
sagun kewat
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
sagunkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-057-002/861 ()
|
1707001057NRG24061220230438189
|
06/12/2023
|
Shyamlal
|
1707001057WL038868
|
Shyamlal
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-057-002/95 ()
|
1707001057NRG24061220230438192
|
06/12/2023
|
bhagwan
|
1707001057WL038868
|
bhagwan
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
01/03/2024
|
|
462807075
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-057-002/985 ()
|
1707001057NRG24061220230438193
|
06/12/2023
|
Kamlesh
|
1707001057WL038868
|
Kamlesh
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
01/03/2024
|
|
462807075
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-057-002/985 ()
|
1707001057NRG24061220230438194
|
06/12/2023
|
Rajabeti
|
1707001057WL038868
|
Rajabeti
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
01/03/2024
|
|
462807075
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-057-002/987 ()
|
1707001057NRG24061220230438195
|
06/12/2023
|
Dheerendra
|
1707001057WL038868
|
Dheerendra
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
01/03/2024
|
|
462807075
|
|
Dheerendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
40
|
NIWARI
|
MP-07-001-057-002/987 ()
|
1707001057NRG24061220230438196
|
06/12/2023
|
Neelam
|
1707001057WL038868
|
Neelam
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
01/03/2024
|
|
462807075
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
41
|
NIWARI
|
MP-07-001-057-002/697 ()
|
1707001057NRG24061220230438186
|
06/12/2023
|
RAJESH raikwar
|
1707001057WL038868
|
RAJESH raikwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
RAJESHraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
42
|
NIWARI
|
MP-07-001-055-001/1579 ()
|
1707001055NRG24061220230438453
|
06/12/2023
|
sanjay
|
1707001055WL038887
|
sanjay
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
462807075
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-057-001/64-A ()
|
1707001057NRG24061220230438155
|
06/12/2023
|
neelu banskar
|
1707001057WL038868
|
neelu banskar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
neelubanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-057-001/706 ()
|
1707001057NRG24051220230436685
|
06/12/2023
|
girja kevat
|
1707001057WL038800
|
girja kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
girjakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-057-002/18 ()
|
1707001057NRG24061220230438171
|
06/12/2023
|
imartee
|
1707001057WL038868
|
imartee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462807075
|
|
imartee
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-057-002/2-A ()
|
1707001057NRG24061220230438172
|
06/12/2023
|
ramprakash kevat
|
1707001057WL038868
|
ramprakash kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
ramprakashkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-057-002/873 ()
|
1707001057NRG24061220230438190
|
06/12/2023
|
Laxman
|
1707001057WL038868
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-057-002/93-C ()
|
1707001057NRG24061220230438191
|
06/12/2023
|
deen dyal
|
1707001057WL038868
|
deen dyal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807075
|
|
deendyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|