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-07-001-044-004/91-A ()
|
1707001044NRG24030520230014139
|
03/05/2023
|
rambabu soni
|
1707001044WL001106
|
rambabu soni
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
rambabusoni
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-058-002/97 ()
|
1707001058NRG24030520230014486
|
03/05/2023
|
Shivcharan Pal
|
1707001058WL001120
|
Shivcharan Pal
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
ShivcharanPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-010-003/102 ()
|
1707001070NRG24030520230014326
|
03/05/2023
|
bansilal
|
1707001070WL001113
|
bansilal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-010-003/50 ()
|
1707001070NRG24030520230014329
|
03/05/2023
|
ramphal
|
1707001070WL001113
|
ramphal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-044-004/259 ()
|
1707001044NRG24030520230014109
|
03/05/2023
|
usha
|
1707001044WL001106
|
usha
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-058-002/495 ()
|
1707001058NRG24030520230014484
|
03/05/2023
|
Ashok kushwaha
|
1707001058WL001120
|
Ashok kushwaha
|
00152
|
HDFC0009687
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
Ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-044-003/73-A ()
|
1707001044NRG24030520230014090
|
03/05/2023
|
rupsingh
|
1707001044WL001106
|
rupsingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-044-004/113-A ()
|
1707001044NRG24030520230014091
|
03/05/2023
|
ramgopal
|
1707001044WL001106
|
ramgopal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-044-004/123 ()
|
1707001044NRG24030520230014093
|
03/05/2023
|
santosh
|
1707001044WL001106
|
santosh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-044-004/247 ()
|
1707001044NRG24030520230014108
|
03/05/2023
|
Ramesh
|
1707001044WL001106
|
Ramesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-044-004/46-A ()
|
1707001044NRG24030520230014117
|
03/05/2023
|
rambabu banshkar
|
1707001044WL001106
|
rambabu banshkar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
rambabubanshkar
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-044-004/507 ()
|
1707001044NRG24030520230014127
|
03/05/2023
|
Ratiram kushwaha
|
1707001044WL001106
|
Ratiram kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
Ratiramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-044-004/510 ()
|
1707001044NRG24030520230014129
|
03/05/2023
|
omprakash kushwaha
|
1707001044WL001106
|
omprakash kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-044-004/519 ()
|
1707001044NRG24030520230014135
|
03/05/2023
|
naveen yadav
|
1707001044WL001106
|
naveen yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
naveenyadav
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-053-002/110 ()
|
1707001053NRG24030520230014693
|
03/05/2023
|
jaykunwar
|
1707001053WL001144
|
jaykunwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
jaykunwar
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-053-002/115 ()
|
1707001053NRG24030520230014688
|
03/05/2023
|
foolchand
|
1707001053WL001143
|
foolchand
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
689837525
|
|
foolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NIWARI
|
MP-07-001-053-002/115 ()
|
1707001053NRG24030520230014689
|
03/05/2023
|
Roshni
|
1707001053WL001143
|
Roshni
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-058-002/497 ()
|
1707001058NRG24030520230014485
|
03/05/2023
|
Deepak banshkar
|
1707001058WL001120
|
Deepak banshkar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
689837525
|
|
Deepakbanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-044-004/178-A ()
|
1707001044NRG24030520230014103
|
03/05/2023
|
maya devi kushwaha
|
1707001044WL001106
|
maya devi kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
mayadevikushwaha
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-044-004/178-A ()
|
1707001044NRG24030520230014102
|
03/05/2023
|
sevak kushwaha
|
1707001044WL001106
|
sevak kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
sevakkushwaha
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-044-004/22-A ()
|
1707001044NRG24030520230014106
|
03/05/2023
|
kamlesh ahirwar
|
1707001044WL001106
|
kamlesh ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-044-004/496 ()
|
1707001044NRG24030520230014118
|
03/05/2023
|
aazad ahirwar
|
1707001044WL001106
|
aazad ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
aazadahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
NIWARI
|
MP-07-001-044-004/506 ()
|
1707001044NRG24030520230014126
|
03/05/2023
|
balakram kushwaha
|
1707001044WL001106
|
balakram kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
balakramkushwaha
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-044-004/511 ()
|
1707001044NRG24030520230014130
|
03/05/2023
|
jagat singh yadav
|
1707001044WL001106
|
jagat singh yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
jagatsinghyadav
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-044-004/515 ()
|
1707001044NRG24030520230014133
|
03/05/2023
|
nandkishor kushwaha
|
1707001044WL001106
|
nandkishor kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
nandkishorkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-010-003/433 ()
|
1707001070NRG24030520230014328
|
03/05/2023
|
DHURAM
|
1707001070WL001113
|
DHURAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
DHURAM
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-058-001/514 ()
|
1707001058NRG24030520230014476
|
03/05/2023
|
Jogendra Singh
|
1707001058WL001120
|
Jogendra Singh
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
JogendraSingh
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-058-001/86 ()
|
1707001058NRG24030520230014479
|
03/05/2023
|
Benibai Kushwaha
|
1707001058WL001120
|
Benibai Kushwaha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
BenibaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-044-004/135-A ()
|
1707001044NRG24030520230014095
|
03/05/2023
|
sonam
|
1707001044WL001106
|
sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-044-004/138 ()
|
1707001044NRG24030520230014096
|
03/05/2023
|
dwarka
|
1707001044WL001106
|
dwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-044-004/138 ()
|
1707001044NRG24030520230014097
|
03/05/2023
|
Malti
|
1707001044WL001106
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-044-004/148 ()
|
1707001044NRG24030520230014098
|
03/05/2023
|
abhilasha yadaw
|
1707001044WL001106
|
abhilasha yadaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
abhilashayadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-044-004/152 ()
|
1707001044NRG24030520230014100
|
03/05/2023
|
bebee
|
1707001044WL001106
|
bebee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
bebee
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-044-004/152 ()
|
1707001044NRG24030520230014099
|
03/05/2023
|
Rajesh
|
1707001044WL001106
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-044-004/185-B ()
|
1707001044NRG24030520230014105
|
03/05/2023
|
GOMTI DEVI
|
1707001044WL001106
|
GOMTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
GOMTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-044-004/185-B ()
|
1707001044NRG24030520230014104
|
03/05/2023
|
KRAPARAM KUSHWAHA
|
1707001044WL001106
|
KRAPARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
KRAPARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-044-004/459 ()
|
1707001044NRG24030520230014116
|
03/05/2023
|
gokul kushwaha
|
1707001044WL001106
|
gokul kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
gokulkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-044-004/498 ()
|
1707001044NRG24030520230014119
|
03/05/2023
|
heeralal kushwaha
|
1707001044WL001106
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-044-004/499 ()
|
1707001044NRG24030520230014120
|
03/05/2023
|
kamlesh kushwaha
|
1707001044WL001106
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-044-004/503 ()
|
1707001044NRG24030520230014124
|
03/05/2023
|
chandbhan kushwaha
|
1707001044WL001106
|
chandbhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
chandbhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
NIWARI
|
MP-07-001-044-004/505 ()
|
1707001044NRG24030520230014125
|
03/05/2023
|
jayprakash kushwaha
|
1707001044WL001106
|
jayprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
jayprakashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
NIWARI
|
MP-07-001-044-004/509 ()
|
1707001044NRG24030520230014128
|
03/05/2023
|
pinki yadav
|
1707001044WL001106
|
pinki yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
pinkiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
NIWARI
|
MP-07-001-044-004/514 ()
|
1707001044NRG24030520230014132
|
03/05/2023
|
ramswaroop kushwaha
|
1707001044WL001106
|
ramswaroop kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
ramswaroopkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-044-004/518 ()
|
1707001044NRG24030520230014134
|
03/05/2023
|
balakram kushwaha
|
1707001044WL001106
|
balakram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
balakramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-044-004/52 ()
|
1707001044NRG24030520230014136
|
03/05/2023
|
Suresh chand ahirwar
|
1707001044WL001106
|
Suresh chand ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
Sureshchandahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-044-004/89-A ()
|
1707001044NRG24030520230014138
|
03/05/2023
|
putto
|
1707001044WL001106
|
putto
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689837525
|
|
putto
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-053-002/109 ()
|
1707001053NRG24030520230014687
|
03/05/2023
|
SANJAY
|
1707001053WL001142
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689837525
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-053-002/125 ()
|
1707001053NRG24030520230014690
|
03/05/2023
|
KISHORI
|
1707001053WL001143
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
KISHORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
49
|
NIWARI
|
MP-07-001-053-002/177 ()
|
1707001053NRG24030520230014692
|
03/05/2023
|
Aakash
|
1707001053WL001143
|
Aakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-058-001/195 ()
|
1707001058NRG24030520230014473
|
03/05/2023
|
Rama Kushwaha
|
1707001058WL001120
|
Rama Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
RamaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
NIWARI
|
MP-07-001-058-001/195 ()
|
1707001058NRG24030520230014472
|
03/05/2023
|
ramkishor kushwaha
|
1707001058WL001120
|
ramkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
ramkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NIWARI
|
MP-07-001-058-001/221 ()
|
1707001058NRG24030520230014474
|
03/05/2023
|
lalaram
|
1707001058WL001120
|
lalaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
NIWARI
|
MP-07-001-058-001/86 ()
|
1707001058NRG24030520230014478
|
03/05/2023
|
Kashiram kushwaha
|
1707001058WL001120
|
Kashiram kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
Kashiramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
NIWARI
|
MP-07-001-058-001/89 ()
|
1707001058NRG24030520230014481
|
03/05/2023
|
maya devi
|
1707001058WL001120
|
maya devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
mayadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NIWARI
|
MP-07-001-058-001/99 ()
|
1707001058NRG24030520230014482
|
03/05/2023
|
babu lal
|
1707001058WL001120
|
babu lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689837525
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95251
|
95251
|
|
|
|
|
|
|
|