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-07-001-028-002/490 ()
|
1707001028NRG24250820230266768
|
26/08/2023
|
dropti sour
|
1707001028WL023618
|
dropti sour
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
droptisour
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-028-002/514 ()
|
1707001028NRG24250820230266770
|
26/08/2023
|
Kala
|
1707001028WL023618
|
Kala
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-045-001/180 ()
|
1707001045NRG24250820230266946
|
26/08/2023
|
vinod
|
1707001045WL023642
|
vinod
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-045-001/708 ()
|
1707001045NRG24250820230266972
|
26/08/2023
|
Bimla
|
1707001045WL023642
|
Bimla
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Bimla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-045-001/408 ()
|
1707001045NRG24250820230266959
|
26/08/2023
|
arvind
|
1707001045WL023642
|
arvind
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-045-001/521 ()
|
1707001045NRG24250820230266961
|
26/08/2023
|
mamta
|
1707001045WL023642
|
mamta
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-045-001/679 ()
|
1707001045NRG24250820230266967
|
26/08/2023
|
Chanda
|
1707001045WL023642
|
Chanda
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-045-001/679 ()
|
1707001045NRG24250820230266966
|
26/08/2023
|
Chanda
|
1707001045WL023642
|
Chanda
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-051-001/165 ()
|
1707001051NRG24250820230266388
|
26/08/2023
|
Lallu Ram kushwaha
|
1707001051WL023574
|
Lallu Ram kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958362
|
|
LalluRamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-028-002/279 ()
|
1707001028NRG24250820230266766
|
26/08/2023
|
Rasia
|
1707001028WL023618
|
Rasia
|
00415
|
SBIN0001942
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021958362
|
|
Rasia
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-028-002/489 ()
|
1707001028NRG24250820230266767
|
26/08/2023
|
asha sour
|
1707001028WL023618
|
asha sour
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
ashasour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-045-001/147 ()
|
1707001045NRG24250820230266945
|
26/08/2023
|
gokal
|
1707001045WL023642
|
gokal
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-045-001/191 ()
|
1707001045NRG24250820230266949
|
26/08/2023
|
sushila
|
1707001045WL023642
|
sushila
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-045-001/230 ()
|
1707001045NRG24250820230266953
|
26/08/2023
|
sheela
|
1707001045WL023642
|
sheela
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-045-001/662 ()
|
1707001045NRG24250820230266964
|
26/08/2023
|
Chaturbhuj
|
1707001045WL023642
|
Chaturbhuj
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-045-001/663 ()
|
1707001045NRG24250820230266965
|
26/08/2023
|
Kanai
|
1707001045WL023642
|
Kanai
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Kanai
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-045-001/704 ()
|
1707001045NRG24250820230266971
|
26/08/2023
|
Harkunwar
|
1707001045WL023642
|
Harkunwar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Harkunwar
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-045-001/704 ()
|
1707001045NRG24250820230266970
|
26/08/2023
|
Harkunwar
|
1707001045WL023642
|
Harkunwar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Harkunwar
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-045-001/710 ()
|
1707001045NRG24250820230266973
|
26/08/2023
|
Rajendra rai
|
1707001045WL023642
|
Rajendra rai
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Rajendrarai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
20
|
NIWARI
|
MP-07-001-045-001/710 ()
|
1707001045NRG24250820230266974
|
26/08/2023
|
Rani
|
1707001045WL023642
|
Rani
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-045-001/733 ()
|
1707001045NRG24250820230266977
|
26/08/2023
|
Shanti
|
1707001045WL023642
|
Shanti
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-045-001/736 ()
|
1707001045NRG24250820230266978
|
26/08/2023
|
Kashiram
|
1707001045WL023642
|
Kashiram
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-045-001/762 ()
|
1707001045NRG24250820230266982
|
26/08/2023
|
dayaram
|
1707001045WL023642
|
dayaram
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-045-001/762 ()
|
1707001045NRG24250820230266981
|
26/08/2023
|
dayaram
|
1707001045WL023642
|
dayaram
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-051-001/26 ()
|
1707001051NRG24250820230266367
|
26/08/2023
|
RAMNATH
|
1707001051WL023572
|
RAMNATH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958362
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-018-001/1-A ()
|
1707001018NRG24250820230267412
|
26/08/2023
|
RAJNI PAL
|
1707001018WL023701
|
RAJNI PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
RAJNIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-018-001/119 ()
|
1707001018NRG24250820230267413
|
26/08/2023
|
girja pal
|
1707001018WL023701
|
girja pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
girjapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-018-001/21 ()
|
1707001018NRG24250820230267409
|
26/08/2023
|
tara devi
|
1707001018WL023700
|
tara devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
taradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-018-001/3 ()
|
1707001018NRG24250820230267410
|
26/08/2023
|
ashok
|
1707001018WL023700
|
ashok
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
NIWARI
|
MP-07-001-028-002/510 ()
|
1707001028NRG24250820230266769
|
26/08/2023
|
Jashoda adivashi
|
1707001028WL023618
|
Jashoda adivashi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021958362
|
|
Jashodaadivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-045-001/101 ()
|
1707001045NRG24250820230266940
|
26/08/2023
|
maya
|
1707001045WL023642
|
maya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
maya
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-045-001/101 ()
|
1707001045NRG24250820230266939
|
26/08/2023
|
sanjeev
|
1707001045WL023642
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-045-001/108 ()
|
1707001045NRG24250820230266941
|
26/08/2023
|
chirongi
|
1707001045WL023642
|
chirongi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
chirongi
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-045-001/117 ()
|
1707001045NRG24250820230266942
|
26/08/2023
|
kalicharan
|
1707001045WL023642
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-045-001/126 ()
|
1707001045NRG24250820230266943
|
26/08/2023
|
Ghanshayam
|
1707001045WL023642
|
Ghanshayam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Ghanshayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-045-001/138 ()
|
1707001045NRG24250820230266944
|
26/08/2023
|
rammilan
|
1707001045WL023642
|
rammilan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-045-001/185 ()
|
1707001045NRG24250820230266947
|
26/08/2023
|
rameshvar
|
1707001045WL023642
|
rameshvar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-045-001/188 ()
|
1707001045NRG24250820230266948
|
26/08/2023
|
manohar
|
1707001045WL023642
|
manohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-045-001/204 ()
|
1707001045NRG24250820230266950
|
26/08/2023
|
hargovindra
|
1707001045WL023642
|
hargovindra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-045-001/208 ()
|
1707001045NRG24250820230266951
|
26/08/2023
|
premnarayan
|
1707001045WL023642
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NIWARI
|
MP-07-001-045-001/241 ()
|
1707001045NRG24250820230266954
|
26/08/2023
|
hariram
|
1707001045WL023642
|
hariram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-045-001/243 ()
|
1707001045NRG24250820230266955
|
26/08/2023
|
syamlal
|
1707001045WL023642
|
syamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
NIWARI
|
MP-07-001-045-001/313 ()
|
1707001045NRG24250820230266957
|
26/08/2023
|
veersingh
|
1707001045WL023642
|
veersingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-045-001/350 ()
|
1707001045NRG24250820230266958
|
26/08/2023
|
virbahadur
|
1707001045WL023642
|
virbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
virbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NIWARI
|
MP-07-001-045-001/416 ()
|
1707001045NRG24250820230266960
|
26/08/2023
|
taracharan
|
1707001045WL023642
|
taracharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
taracharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-045-001/54 ()
|
1707001045NRG24250820230266963
|
26/08/2023
|
BRAJNANDAN
|
1707001045WL023642
|
BRAJNANDAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
BRAJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-045-001/54 ()
|
1707001045NRG24250820230266962
|
26/08/2023
|
brijnandan
|
1707001045WL023642
|
brijnandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
brijnandan
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-045-001/725 ()
|
1707001045NRG24250820230266976
|
26/08/2023
|
Koshilya
|
1707001045WL023642
|
Koshilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021958362
|
|
Koshilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-045-001/725 ()
|
1707001045NRG24250820230266975
|
26/08/2023
|
Koshilya
|
1707001045WL023642
|
Koshilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/09/2023
|
|
021958362
|
|
Koshilya
|
INDIAN OVERSEAS BANK(508541)
|
50
|
NIWARI
|
MP-07-001-054-001/732 ()
|
1707001054NRG24250820230266744
|
26/08/2023
|
PANAKU KEVAT
|
1707001054WL023616
|
PANAKU KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958362
|
|
PANAKUKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
NIWARI
|
MP-07-001-054-001/732 ()
|
1707001054NRG24250820230266743
|
26/08/2023
|
VISWNATH
|
1707001054WL023616
|
VISWNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958362
|
|
VISWNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|