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-07-001-050-001/252 ()
|
1707001050NRG24190920230300868
|
19/09/2023
|
kiran yadav
|
1707001050WL027787
|
kiran yadav
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
kiranyadav
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-050-001/320 ()
|
1707001050NRG24190920230300869
|
19/09/2023
|
veer singh yadav
|
1707001050WL027787
|
veer singh yadav
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
veersinghyadav
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-050-001/331 ()
|
1707001050NRG24190920230300873
|
19/09/2023
|
MUKESH KUMAR
|
1707001050WL027787
|
MUKESH KUMAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-050-001/386 ()
|
1707001050NRG24190920230300888
|
19/09/2023
|
maya KHANGAR
|
1707001050WL027787
|
maya KHANGAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
mayaKHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NIWARI
|
MP-07-001-050-001/389 ()
|
1707001050NRG24190920230300890
|
19/09/2023
|
GOMATI YADAV
|
1707001050WL027787
|
GOMATI YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
GOMATIYADAV
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-050-001/403 ()
|
1707001050NRG24190920230300896
|
19/09/2023
|
ajay yadav
|
1707001050WL027787
|
ajay yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
ajayyadav
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-050-001/427 ()
|
1707001050NRG24190920230300905
|
19/09/2023
|
GANPAT AHIRWAR
|
1707001050WL027787
|
GANPAT AHIRWAR
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
GANPATAHIRWAR
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-050-001/428 ()
|
1707001050NRG24190920230300907
|
19/09/2023
|
PARAMANAND AHIRWAR
|
1707001050WL027787
|
PARAMANAND AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
PARAMANANDAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-050-001/330 ()
|
1707001050NRG24190920230300871
|
19/09/2023
|
Chandrashekhar
|
1707001050WL027787
|
Chandrashekhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-050-001/341 ()
|
1707001050NRG24190920230300876
|
19/09/2023
|
Raghvendra
|
1707001050WL027787
|
Raghvendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
Raghvendra
|
SARVA UP GRAMIN BANK(607135)
|
11
|
NIWARI
|
MP-07-001-050-001/373 ()
|
1707001050NRG24190920230300883
|
19/09/2023
|
Jeetendra yadav
|
1707001050WL027787
|
Jeetendra yadav
|
00415
|
SBIN0001350
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309492946
|
|
Jeetendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NIWARI
|
MP-07-001-050-001/374 ()
|
1707001050NRG24190920230300886
|
19/09/2023
|
Shivam yadav
|
1707001050WL027787
|
Shivam yadav
|
00415
|
SBIN0001350
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309492946
|
|
Shivamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
NIWARI
|
MP-07-001-050-001/377 ()
|
1707001050NRG24190920230300887
|
19/09/2023
|
kalapna yadav
|
1707001050WL027787
|
kalapna yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
kalapnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
NIWARI
|
MP-07-001-050-001/410 ()
|
1707001050NRG24190920230300901
|
19/09/2023
|
Sundram yadav
|
1707001050WL027787
|
Sundram yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
Sundramyadav
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NIWARI
|
MP-07-001-050-001/6 ()
|
1707001050NRG24190920230300923
|
19/09/2023
|
indrapal
|
1707001050WL027787
|
indrapal
|
00415
|
SBIN0001350
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309492946
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-050-001/9 ()
|
1707001050NRG24190920230300934
|
19/09/2023
|
naharsingh
|
1707001050WL027787
|
naharsingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
naharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11670
|
11670
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-050-001/420 ()
|
1707001050NRG24190920230300902
|
19/09/2023
|
JYOTI
|
1707001050WL027787
|
JYOTI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NIWARI
|
MP-07-001-050-001/439 ()
|
1707001050NRG24190920230300914
|
19/09/2023
|
SANJO
|
1707001050WL027787
|
SANJO
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-050-001/44 ()
|
1707001050NRG24190920230300916
|
19/09/2023
|
Suman Ahirwar
|
1707001050WL027787
|
Suman Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
SumanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-050-001/86 ()
|
1707001050NRG24190920230300931
|
19/09/2023
|
sugrim
|
1707001050WL027787
|
sugrim
|
00415
|
SBIN0009275
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309492946
|
|
sugrim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-011-002/926-B ()
|
1707001011NRG24190920230300860
|
19/09/2023
|
kaushilya kushwaha
|
1707001011WL027786
|
kaushilya kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492946
|
|
kaushilyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-050-001/207 ()
|
1707001050NRG24190920230300867
|
19/09/2023
|
sahudra
|
1707001050WL027787
|
sahudra
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309492946
|
|
sahudra
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-050-001/352 ()
|
1707001050NRG24190920230300880
|
19/09/2023
|
Shukhdevi ahirwar
|
1707001050WL027787
|
Shukhdevi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
Shukhdeviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
NIWARI
|
MP-07-001-050-001/401 ()
|
1707001050NRG24190920230300895
|
19/09/2023
|
Maneesh
|
1707001050WL027787
|
Maneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
Maneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-050-001/45 ()
|
1707001050NRG24190920230300918
|
19/09/2023
|
HINDUPATEE
|
1707001050WL027787
|
HINDUPATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
HINDUPATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-050-001/56 ()
|
1707001050NRG24190920230300921
|
19/09/2023
|
rajkumari
|
1707001050WL027787
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
NIWARI
|
MP-07-001-050-001/67 ()
|
1707001050NRG24190920230300925
|
19/09/2023
|
laxmi
|
1707001050WL027787
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-050-001/77 ()
|
1707001050NRG24190920230300926
|
19/09/2023
|
nosad
|
1707001050WL027787
|
nosad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
nosad
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
NIWARI
|
MP-07-001-050-001/84 ()
|
1707001050NRG24190920230300928
|
19/09/2023
|
JASHRATH kumhar
|
1707001050WL027787
|
JASHRATH kumhar
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309492946
|
|
JASHRATHkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-050-001/89 ()
|
1707001050NRG24190920230300933
|
19/09/2023
|
RAMSINGH
|
1707001050WL027787
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-050-001/93 ()
|
1707001050NRG24190920230300937
|
19/09/2023
|
parbati
|
1707001050WL027787
|
parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16178
|
16178
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-050-001/100 ()
|
1707001050NRG24190920230300862
|
19/09/2023
|
KAILASH
|
1707001050WL027787
|
KAILASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
NIWARI
|
MP-07-001-050-001/105 ()
|
1707001050NRG24190920230300863
|
19/09/2023
|
sheela devi yadav
|
1707001050WL027787
|
sheela devi yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
sheeladeviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
NIWARI
|
MP-07-001-050-001/133 ()
|
1707001050NRG24190920230300864
|
19/09/2023
|
tara AHIRWAR
|
1707001050WL027787
|
tara AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
taraAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
NIWARI
|
MP-07-001-050-001/189 ()
|
1707001050NRG24190920230300865
|
19/09/2023
|
SHER SINGH YADAV
|
1707001050WL027787
|
SHER SINGH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
SHERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
NIWARI
|
MP-07-001-050-001/326 ()
|
1707001050NRG24190920230300870
|
19/09/2023
|
SUNIL
|
1707001050WL027787
|
SUNIL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
NIWARI
|
MP-07-001-050-001/334 ()
|
1707001050NRG24190920230300874
|
19/09/2023
|
BRAJKISHOR
|
1707001050WL027787
|
BRAJKISHOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
BRAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
NIWARI
|
MP-07-001-050-001/351 ()
|
1707001050NRG24190920230300877
|
19/09/2023
|
GHANSHYAMDAS AHIRWAR
|
1707001050WL027787
|
GHANSHYAMDAS AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
GHANSHYAMDASAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NIWARI
|
MP-07-001-050-001/364 ()
|
1707001050NRG24190920230300881
|
19/09/2023
|
RANJI VISHWAKARMA
|
1707001050WL027787
|
RANJI VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
RANJIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
NIWARI
|
MP-07-001-050-001/37 ()
|
1707001050NRG24190920230300882
|
19/09/2023
|
RAJNI YADAV
|
1707001050WL027787
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
NIWARI
|
MP-07-001-050-001/390 ()
|
1707001050NRG24190920230300891
|
19/09/2023
|
pritam VANSHKAR
|
1707001050WL027787
|
pritam VANSHKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
pritamVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
NIWARI
|
MP-07-001-050-001/396 ()
|
1707001050NRG24190920230300892
|
19/09/2023
|
HARENDRA SINGH YADAV
|
1707001050WL027787
|
HARENDRA SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
HARENDRASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
NIWARI
|
MP-07-001-050-001/409 ()
|
1707001050NRG24190920230300900
|
19/09/2023
|
SHIVI YADAV
|
1707001050WL027787
|
SHIVI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
SHIVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
NIWARI
|
MP-07-001-050-001/426 ()
|
1707001050NRG24190920230300904
|
19/09/2023
|
ARCHNA YADAV
|
1707001050WL027787
|
ARCHNA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
ARCHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
NIWARI
|
MP-07-001-050-001/433 ()
|
1707001050NRG24190920230300908
|
19/09/2023
|
PINKI YADAV
|
1707001050WL027787
|
PINKI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
PINKIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NIWARI
|
MP-07-001-050-001/437 ()
|
1707001050NRG24190920230300909
|
19/09/2023
|
RAJKUMARI YADAV
|
1707001050WL027787
|
RAJKUMARI YADAV
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309492946
|
|
RAJKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
NIWARI
|
MP-07-001-050-001/48 ()
|
1707001050NRG24190920230300919
|
19/09/2023
|
URMILA DEVI PRAJAPATI
|
1707001050WL027787
|
URMILA DEVI PRAJAPATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492946
|
|
URMILADEVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24222
|
24222
|
|
|
|
|
|
|
|
48
|
NIWARI
|
MP-07-001-050-001/438 ()
|
1707001050NRG24190920230300911
|
19/09/2023
|
BABLI
|
1707001050WL027787
|
BABLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492946
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70325
|
70325
|
|
|
|
|
|
|
|