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-07-001-046-003/479 ()
|
1707001071NRG24141120230403535
|
14/11/2023
|
umesh
|
1707001071WL036703
|
umesh
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
umesh
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-046-003/550 ()
|
1707001071NRG24141120230403569
|
14/11/2023
|
Devendra
|
1707001071WL036703
|
Devendra
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-046-003/45 ()
|
1707001071NRG24141120230403520
|
14/11/2023
|
adku
|
1707001071WL036703
|
adku
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
adku
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-046-003/458 ()
|
1707001071NRG24141120230403524
|
14/11/2023
|
rajendra
|
1707001071WL036703
|
rajendra
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-046-003/457 ()
|
1707001071NRG24141120230403523
|
14/11/2023
|
munna
|
1707001071WL036703
|
munna
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
munna
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-046-003/467 ()
|
1707001071NRG24141120230403527
|
14/11/2023
|
pooran
|
1707001071WL036703
|
pooran
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-046-003/473 ()
|
1707001071NRG24141120230403532
|
14/11/2023
|
bhagbandas
|
1707001071WL036703
|
bhagbandas
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
bhagbandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NIWARI
|
MP-07-001-046-003/473 ()
|
1707001071NRG24141120230403531
|
14/11/2023
|
bhagbandas
|
1707001071WL036703
|
bhagbandas
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
bhagbandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-046-003/517 ()
|
1707001071NRG24141120230403547
|
14/11/2023
|
nisha
|
1707001071WL036703
|
nisha
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-046-003/547 ()
|
1707001071NRG24141120230403565
|
14/11/2023
|
Thakurdas
|
1707001071WL036703
|
Thakurdas
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-046-003/558 ()
|
1707001071NRG24141120230403570
|
14/11/2023
|
shivnarayan
|
1707001071WL036703
|
shivnarayan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-046-003/567 ()
|
1707001071NRG24141120230403575
|
14/11/2023
|
Komal
|
1707001071WL036703
|
Komal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-046-003/575 ()
|
1707001071NRG24141120230403580
|
14/11/2023
|
Harichandra
|
1707001071WL036703
|
Harichandra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Harichandra
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-046-003/58 ()
|
1707001071NRG24141120230403583
|
14/11/2023
|
Bhuri
|
1707001071WL036703
|
Bhuri
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-046-003/427 ()
|
1707001071NRG24141120230403517
|
14/11/2023
|
vinta
|
1707001071WL036703
|
vinta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
vinta
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-046-003/470 ()
|
1707001071NRG24141120230403528
|
14/11/2023
|
ramkumar
|
1707001071WL036703
|
ramkumar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-046-003/471 ()
|
1707001071NRG24141120230403529
|
14/11/2023
|
rajesh
|
1707001071WL036703
|
rajesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-046-003/477 ()
|
1707001071NRG24141120230403533
|
14/11/2023
|
kamlesh
|
1707001071WL036703
|
kamlesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
kamlesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
19
|
NIWARI
|
MP-07-001-046-003/48 ()
|
1707001071NRG24141120230403536
|
14/11/2023
|
bhagvatee
|
1707001071WL036703
|
bhagvatee
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
bhagvatee
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-046-003/492 ()
|
1707001071NRG24141120230403537
|
14/11/2023
|
asharam
|
1707001071WL036703
|
asharam
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-046-003/508 ()
|
1707001071NRG24141120230403541
|
14/11/2023
|
amar
|
1707001071WL036703
|
amar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
amar
|
CANARA BANK(508532)
|
22
|
NIWARI
|
MP-07-001-046-003/511 ()
|
1707001071NRG24141120230403544
|
14/11/2023
|
sooraj
|
1707001071WL036703
|
sooraj
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-046-003/514 ()
|
1707001071NRG24141120230403545
|
14/11/2023
|
Pratap
|
1707001071WL036703
|
Pratap
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-046-003/515 ()
|
1707001071NRG24141120230403546
|
14/11/2023
|
deepak
|
1707001071WL036703
|
deepak
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-046-003/519 ()
|
1707001071NRG24141120230403548
|
14/11/2023
|
umabharti
|
1707001071WL036703
|
umabharti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
umabharti
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-046-003/546 ()
|
1707001071NRG24141120230403564
|
14/11/2023
|
manmohan
|
1707001071WL036703
|
manmohan
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-046-003/55 ()
|
1707001071NRG24141120230403568
|
14/11/2023
|
Keshar
|
1707001071WL036703
|
Keshar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-046-003/560 ()
|
1707001071NRG24141120230403571
|
14/11/2023
|
hargovind
|
1707001071WL036703
|
hargovind
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-046-003/565 ()
|
1707001071NRG24141120230403574
|
14/11/2023
|
Kalpna
|
1707001071WL036703
|
Kalpna
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-046-003/568 ()
|
1707001071NRG24141120230403576
|
14/11/2023
|
Kushamam
|
1707001071WL036703
|
Kushamam
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Kushamam
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-046-003/569 ()
|
1707001071NRG24141120230403577
|
14/11/2023
|
neeraj kushwawa
|
1707001071WL036703
|
neeraj kushwawa
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
neerajkushwawa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-046-003/574 ()
|
1707001071NRG24141120230403579
|
14/11/2023
|
Jamuniya
|
1707001071WL036703
|
Jamuniya
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Jamuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-046-003/466 ()
|
1707001071NRG24141120230403526
|
14/11/2023
|
dhaniram
|
1707001071WL036703
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-046-003/494 ()
|
1707001071NRG24141120230403539
|
14/11/2023
|
Surendra
|
1707001071WL036703
|
Surendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Surendra
|
CANARA BANK(508532)
|
35
|
NIWARI
|
MP-07-001-046-003/505 ()
|
1707001071NRG24141120230403540
|
14/11/2023
|
santosh
|
1707001071WL036703
|
santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-046-003/509 ()
|
1707001071NRG24141120230403542
|
14/11/2023
|
sandeep
|
1707001071WL036703
|
sandeep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-046-003/526 ()
|
1707001071NRG24141120230403549
|
14/11/2023
|
Ravina
|
1707001071WL036703
|
Ravina
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NIWARI
|
MP-07-001-046-003/527 ()
|
1707001071NRG24141120230403550
|
14/11/2023
|
Roshni
|
1707001071WL036703
|
Roshni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-046-003/528 ()
|
1707001071NRG24141120230403551
|
14/11/2023
|
Rohini
|
1707001071WL036703
|
Rohini
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Rohini
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-046-003/530 ()
|
1707001071NRG24141120230403553
|
14/11/2023
|
Anil
|
1707001071WL036703
|
Anil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
NIWARI
|
MP-07-001-046-003/533 ()
|
1707001071NRG24141120230403555
|
14/11/2023
|
Krashna Kant
|
1707001071WL036703
|
Krashna Kant
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
KrashnaKant
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
NIWARI
|
MP-07-001-046-003/534 ()
|
1707001071NRG24141120230403556
|
14/11/2023
|
Jitendra
|
1707001071WL036703
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
NIWARI
|
MP-07-001-046-003/535 ()
|
1707001071NRG24141120230403557
|
14/11/2023
|
Banmali
|
1707001071WL036703
|
Banmali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Banmali
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-046-003/536 ()
|
1707001071NRG24141120230403558
|
14/11/2023
|
Jayprakash
|
1707001071WL036703
|
Jayprakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-046-003/537 ()
|
1707001071NRG24141120230403559
|
14/11/2023
|
Urmila
|
1707001071WL036703
|
Urmila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-046-003/539 ()
|
1707001071NRG24141120230403561
|
14/11/2023
|
Pradeep
|
1707001071WL036703
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-046-003/54 ()
|
1707001071NRG24141120230403562
|
14/11/2023
|
rani
|
1707001071WL036703
|
rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-046-003/548 ()
|
1707001071NRG24141120230403566
|
14/11/2023
|
neetu
|
1707001071WL036703
|
neetu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-046-003/549 ()
|
1707001071NRG24141120230403567
|
14/11/2023
|
rahul
|
1707001071WL036703
|
rahul
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-046-003/564 ()
|
1707001071NRG24141120230403573
|
14/11/2023
|
Ravi
|
1707001071WL036703
|
Ravi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
NIWARI
|
MP-07-001-046-003/579 ()
|
1707001071NRG24141120230403582
|
14/11/2023
|
Jugna
|
1707001071WL036703
|
Jugna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Jugna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
52
|
NIWARI
|
MP-07-001-046-003/478 ()
|
1707001071NRG24141120230403534
|
14/11/2023
|
brajesh
|
1707001071WL036703
|
brajesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NIWARI
|
MP-07-001-046-003/493 ()
|
1707001071NRG24141120230403538
|
14/11/2023
|
Jaitram
|
1707001071WL036703
|
Jaitram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
Jaitram
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-046-003/510 ()
|
1707001071NRG24141120230403543
|
14/11/2023
|
keshav
|
1707001071WL036703
|
keshav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
55
|
NIWARI
|
MP-07-001-046-003/433 ()
|
1707001071NRG24141120230403518
|
14/11/2023
|
vijay
|
1707001071WL036703
|
vijay
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-046-003/437 ()
|
1707001071NRG24141120230403519
|
14/11/2023
|
jitendra
|
1707001071WL036703
|
jitendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
57
|
NIWARI
|
MP-07-001-046-003/452 ()
|
1707001071NRG24141120230403522
|
14/11/2023
|
rakha
|
1707001071WL036703
|
rakha
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
rakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
NIWARI
|
MP-07-001-046-003/462 ()
|
1707001071NRG24141120230403525
|
14/11/2023
|
brijkishor
|
1707001071WL036703
|
brijkishor
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327016439
|
|
brijkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|