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-07-001-027-002/344 ()
|
1707001027NRG24020220240553491
|
02/02/2024
|
Ramprakash vishwakarma
|
1707001027WL048123
|
Ramprakash vishwakarma
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Ramprakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-027-002/356 ()
|
1707001027NRG24020220240553492
|
02/02/2024
|
Kanhaiya lal patel
|
1707001027WL048123
|
Kanhaiya lal patel
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Kanhaiyalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-027-002/39 ()
|
1707001027NRG24020220240553494
|
02/02/2024
|
Kishan lal
|
1707001027WL048123
|
Kishan lal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-027-002/400 ()
|
1707001027NRG24020220240553495
|
02/02/2024
|
pushpendra
|
1707001027WL048123
|
pushpendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-027-002/73 ()
|
1707001027NRG24020220240553499
|
02/02/2024
|
vinita devi
|
1707001027WL048123
|
vinita devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
vinitadevi
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-027-002/88 ()
|
1707001027NRG24020220240553501
|
02/02/2024
|
Malti devi
|
1707001027WL048123
|
Malti devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Maltidevi
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-027-002/89 ()
|
1707001027NRG24020220240553502
|
02/02/2024
|
Jamna
|
1707001027WL048123
|
Jamna
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-054-001/101 ()
|
1707001054NRG24020220240552893
|
02/02/2024
|
kishori
|
1707001054WL048096
|
kishori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158651
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-054-001/118 ()
|
1707001054NRG24020220240552895
|
02/02/2024
|
Laxmi Narayan kushwaha
|
1707001054WL048096
|
Laxmi Narayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158651
|
|
LaxmiNarayankushwaha
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-054-001/154 ()
|
1707001054NRG24020220240552897
|
02/02/2024
|
prem narayan kushwaha
|
1707001054WL048096
|
prem narayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158651
|
|
premnarayankushwaha
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-059-001/111 ()
|
1707001059NRG24010220240552500
|
02/02/2024
|
mahendra kumar
|
1707001059WL048074
|
mahendra kumar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158651
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-027-002/199 ()
|
1707001027NRG24020220240553486
|
02/02/2024
|
gayadeen
|
1707001027WL048123
|
gayadeen
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
gayadeen
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-027-002/209 ()
|
1707001027NRG24020220240553487
|
02/02/2024
|
Ramkishun
|
1707001027WL048123
|
Ramkishun
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-027-002/383 ()
|
1707001027NRG24020220240553493
|
02/02/2024
|
Gulab singh yadav
|
1707001027WL048123
|
Gulab singh yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Gulabsinghyadav
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-027-002/402 ()
|
1707001027NRG24020220240553496
|
02/02/2024
|
Parvati
|
1707001027WL048123
|
Parvati
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-027-002/198 ()
|
1707001027NRG24020220240553485
|
02/02/2024
|
Ramkumar
|
1707001027WL048123
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-027-002/233 ()
|
1707001027NRG24020220240553489
|
02/02/2024
|
Deepchandra
|
1707001027WL048123
|
Deepchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Deepchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-027-002/259 ()
|
1707001027NRG24020220240553490
|
02/02/2024
|
Vijay singh
|
1707001027WL048123
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
19
|
NIWARI
|
MP-07-001-027-002/73 ()
|
1707001027NRG24020220240553500
|
02/02/2024
|
Ramwati
|
1707001027WL048123
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-054-001/115 ()
|
1707001054NRG24020220240552894
|
02/02/2024
|
ramesh
|
1707001054WL048096
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158651
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-054-001/149 ()
|
1707001054NRG24020220240552896
|
02/02/2024
|
KHEM CHAND
|
1707001054WL048096
|
KHEM CHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158651
|
|
KHEMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-054-001/178 ()
|
1707001054NRG24020220240552898
|
02/02/2024
|
DHURAM
|
1707001054WL048096
|
DHURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158651
|
|
DHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NIWARI
|
MP-07-001-054-001/205 ()
|
1707001054NRG24020220240552899
|
02/02/2024
|
RAAM KISHORE
|
1707001054WL048096
|
RAAM KISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158651
|
|
RAAMKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-054-001/254 ()
|
1707001054NRG24020220240552901
|
02/02/2024
|
pushpendra
|
1707001054WL048096
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158651
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-054-001/284 ()
|
1707001054NRG24020220240552902
|
02/02/2024
|
bhagwandas
|
1707001054WL048096
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158651
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-059-001/368 ()
|
1707001059NRG24010220240552501
|
02/02/2024
|
Dinesh
|
1707001059WL048074
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158651
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-027-002/210 ()
|
1707001027NRG24020220240553488
|
02/02/2024
|
shailendra
|
1707001027WL048123
|
shailendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158651
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-027-002/402 ()
|
1707001027NRG24020220240553497
|
02/02/2024
|
Dharmendra rajak
|
1707001027WL048123
|
Dharmendra rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004158651
|
|
Dharmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
NIWARI
|
MP-07-001-027-002/403 ()
|
1707001027NRG24020220240553498
|
02/02/2024
|
Jayanti
|
1707001027WL048123
|
Jayanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004158651
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-054-001/214 ()
|
1707001054NRG24020220240552900
|
02/02/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1707001054WL048096
|
RAJENDRA PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158651
|
|
RAJENDRAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|