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-07-001-021-002/615 ()
|
1707001021NRG24120220240571722
|
12/02/2024
|
PARASKANT JOSHI
|
1707001021WL049455
|
PARASKANT JOSHI
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550265
|
|
PARASKANTJOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-021-002/569 ()
|
1707001021NRG24120220240571714
|
12/02/2024
|
GULAB CHAND PRAJAPATI
|
1707001021WL049455
|
GULAB CHAND PRAJAPATI
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
GULABCHANDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-021-002/614 ()
|
1707001021NRG24120220240571721
|
12/02/2024
|
KAMLA KUSHWAHA
|
1707001021WL049455
|
KAMLA KUSHWAHA
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
KAMLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-021-002/128 ()
|
1707001021NRG24120220240571683
|
12/02/2024
|
DURJAN BARAR
|
1707001021WL049455
|
DURJAN BARAR
|
00415
|
SBIN0009275
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
DURJANBARAR
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-021-002/158 ()
|
1707001021NRG24120220240571688
|
12/02/2024
|
eshwardas
|
1707001021WL049455
|
eshwardas
|
00415
|
SBIN0009275
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
eshwardas
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-021-002/174 ()
|
1707001021NRG24120220240571692
|
12/02/2024
|
ALAM
|
1707001021WL049455
|
ALAM
|
00415
|
SBIN0009275
|
20
|
20
|
Processed
|
12/04/2024
|
|
303550265
|
|
ALAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
7
|
NIWARI
|
MP-07-001-021-002/487 ()
|
1707001021NRG24120220240571706
|
12/02/2024
|
PRAKASH PAL
|
1707001021WL049455
|
PRAKASH PAL
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550265
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-021-002/557 ()
|
1707001021NRG24120220240571711
|
12/02/2024
|
KALPANA RAI
|
1707001021WL049455
|
KALPANA RAI
|
00415
|
SBIN0009275
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
KALPANARAI
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-021-002/569 ()
|
1707001021NRG24120220240571715
|
12/02/2024
|
RACHNA PRAJAPATI
|
1707001021WL049455
|
RACHNA PRAJAPATI
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
13/04/2024
|
|
303550265
|
|
RACHNAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NIWARI
|
MP-07-001-021-002/591 ()
|
1707001021NRG24120220240571717
|
12/02/2024
|
KAILASH KUSHWAHA
|
1707001021WL049455
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550265
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-021-002/591 ()
|
1707001021NRG24120220240571718
|
12/02/2024
|
MANISHA KUSHWAHA
|
1707001021WL049455
|
MANISHA KUSHWAHA
|
00415
|
SBIN0009275
|
100
|
100
|
Processed
|
13/04/2024
|
|
303550265
|
|
MANISHAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
NIWARI
|
MP-07-001-021-002/611 ()
|
1707001021NRG24120220240571719
|
12/02/2024
|
RAMPRATAP NAMDEV
|
1707001021WL049455
|
RAMPRATAP NAMDEV
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
RAMPRATAPNAMDEV
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-038-002/115 ()
|
1707001038NRG24120220240571909
|
12/02/2024
|
DAYARAM kushwaha
|
1707001038WL049461
|
DAYARAM kushwaha
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
12/04/2024
|
|
303550265
|
|
DAYARAMkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-021-001/4 ()
|
1707001021NRG24120220240571666
|
12/02/2024
|
jahur
|
1707001021WL049455
|
jahur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550265
|
|
jahur
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-021-002/133 ()
|
1707001021NRG24120220240571685
|
12/02/2024
|
KASTURI JOSHI
|
1707001021WL049455
|
KASTURI JOSHI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
KASTURIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-021-002/133 ()
|
1707001021NRG24120220240571684
|
12/02/2024
|
UTTAM JOSHI
|
1707001021WL049455
|
UTTAM JOSHI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
UTTAMJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-021-002/157 ()
|
1707001021NRG24120220240571686
|
12/02/2024
|
GOKAL BARAR
|
1707001021WL049455
|
GOKAL BARAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
GOKALBARAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
18
|
NIWARI
|
MP-07-001-021-002/157 ()
|
1707001021NRG24120220240571687
|
12/02/2024
|
jamuna
|
1707001021WL049455
|
jamuna
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-021-002/166 ()
|
1707001021NRG24120220240571689
|
12/02/2024
|
RAMKALI PAL
|
1707001021WL049455
|
RAMKALI PAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
RAMKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-021-002/173 ()
|
1707001021NRG24120220240571690
|
12/02/2024
|
ANTU
|
1707001021WL049455
|
ANTU
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
303550265
|
|
ANTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
21
|
NIWARI
|
MP-07-001-021-002/173 ()
|
1707001021NRG24120220240571691
|
12/02/2024
|
RAMKUNVAR RAJAK
|
1707001021WL049455
|
RAMKUNVAR RAJAK
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
RAMKUNVARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-021-002/174 ()
|
1707001021NRG24120220240571693
|
12/02/2024
|
ANITA
|
1707001021WL049455
|
ANITA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-021-002/19 ()
|
1707001021NRG24120220240571695
|
12/02/2024
|
DHAKELI BARAR
|
1707001021WL049455
|
DHAKELI BARAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
DHAKELIBARAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-021-002/19 ()
|
1707001021NRG24120220240571694
|
12/02/2024
|
RAMESH BANSHKAR
|
1707001021WL049455
|
RAMESH BANSHKAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303550265
|
|
RAMESHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-021-002/297 ()
|
1707001021NRG24120220240571698
|
12/02/2024
|
MUNNA LAL PAL
|
1707001021WL049455
|
MUNNA LAL PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
303550265
|
|
MUNNALALPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
NIWARI
|
MP-07-001-021-002/322 ()
|
1707001021NRG24120220240571699
|
12/02/2024
|
GAPOOR
|
1707001021WL049455
|
GAPOOR
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
GAPOOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-021-002/372 ()
|
1707001021NRG24120220240571702
|
12/02/2024
|
RANI DEVI
|
1707001021WL049455
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-021-002/449 ()
|
1707001021NRG24120220240571704
|
12/02/2024
|
JASHODA
|
1707001021WL049455
|
JASHODA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
JASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-021-002/449 ()
|
1707001021NRG24120220240571703
|
12/02/2024
|
SANTOSH
|
1707001021WL049455
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
SANTOSH
|
CANARA BANK(508532)
|
30
|
NIWARI
|
MP-07-001-021-002/464 ()
|
1707001021NRG24120220240571705
|
12/02/2024
|
KHANI
|
1707001021WL049455
|
KHANI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
KHANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
31
|
NIWARI
|
MP-07-001-021-002/487 ()
|
1707001021NRG24120220240571707
|
12/02/2024
|
MAMTA PAL
|
1707001021WL049455
|
MAMTA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550265
|
|
MAMTAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-021-002/557 ()
|
1707001021NRG24120220240571710
|
12/02/2024
|
SURENDRA KUMAR RAI
|
1707001021WL049455
|
SURENDRA KUMAR RAI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
SURENDRAKUMARRAI
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-021-002/566 ()
|
1707001021NRG24120220240571713
|
12/02/2024
|
KRANTI SHRIVAS
|
1707001021WL049455
|
KRANTI SHRIVAS
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
KRANTISHRIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-021-002/566 ()
|
1707001021NRG24120220240571712
|
12/02/2024
|
MANOJ KUMAR SHRIVAS
|
1707001021WL049455
|
MANOJ KUMAR SHRIVAS
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
303550265
|
|
MANOJKUMARSHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
NIWARI
|
MP-07-001-021-002/573 ()
|
1707001021NRG24120220240571716
|
12/02/2024
|
SATOSH KUMAHAR
|
1707001021WL049455
|
SATOSH KUMAHAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
SATOSHKUMAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-021-002/614 ()
|
1707001021NRG24120220240571720
|
12/02/2024
|
MOHAN KUSHWAHA
|
1707001021WL049455
|
MOHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303550265
|
|
MOHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-021-002/63 ()
|
1707001021NRG24120220240571723
|
12/02/2024
|
HARIRAM
|
1707001021WL049455
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-021-002/66 ()
|
1707001021NRG24120220240571724
|
12/02/2024
|
PUKKHAN KUSHWAHA
|
1707001021WL049455
|
PUKKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
PUKKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-021-002/74 ()
|
1707001021NRG24120220240571725
|
12/02/2024
|
SHAKUNTALA KUSHWAHA
|
1707001021WL049455
|
SHAKUNTALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
303550265
|
|
SHAKUNTALAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-038-002/115 ()
|
1707001038NRG24120220240571910
|
12/02/2024
|
GANESHI KUSHWAHA
|
1707001038WL049461
|
GANESHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
303550265
|
|
GANESHIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3887
|
3887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7743
|
7743
|
|
|
|
|
|
|
|