|
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-07-001-020-001/192
()
|
1707001020NRG24120620230103810
|
12/06/2023
|
SEEMA DEVI
|
1707001020WL008273
|
SEEMA DEVI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
SEEMADEVI
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-020-001/194-D
()
|
1707001020NRG24120620230103861
|
12/06/2023
|
Akhlesh
|
1707001020WL008279
|
Akhlesh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-020-001/451
()
|
1707001020NRG24120620230103835
|
12/06/2023
|
Deshraj Kewat
|
1707001020WL008273
|
Deshraj Kewat
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
DeshrajKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-010-002/236-A
()
|
1707001010NRG24120620230104032
|
12/06/2023
|
Babulal
|
1707001010WL008304
|
Babulal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-010-002/166-A
()
|
1707001010NRG24120620230104028
|
12/06/2023
|
mahipat
|
1707001010WL008304
|
mahipat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
mahipat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-020-001/104
()
|
1707001020NRG24120620230103784
|
12/06/2023
|
chanda kewat
|
1707001020WL008273
|
chanda kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
chandakewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-020-001/135-A
()
|
1707001020NRG24120620230103794
|
12/06/2023
|
Malti
|
1707001020WL008273
|
Malti
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-020-001/138-A
()
|
1707001020NRG24120620230103795
|
12/06/2023
|
Bhansingh
|
1707001020WL008273
|
Bhansingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-020-001/180
()
|
1707001020NRG24120620230103806
|
12/06/2023
|
Rajesh Kewat
|
1707001020WL008273
|
Rajesh Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
RajeshKewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-020-001/187
()
|
1707001020NRG24120620230103807
|
12/06/2023
|
achhe
|
1707001020WL008273
|
achhe
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
achhe
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-020-001/189
()
|
1707001020NRG24120620230103808
|
12/06/2023
|
Bablu Kewat
|
1707001020WL008273
|
Bablu Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
BabluKewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-020-001/194-D
()
|
1707001020NRG24120620230103862
|
12/06/2023
|
Champa devi
|
1707001020WL008279
|
Champa devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Champadevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-020-001/226
()
|
1707001020NRG24120620230103818
|
12/06/2023
|
Kamla Devi Kewat
|
1707001020WL008273
|
Kamla Devi Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
KamlaDeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-020-001/278
()
|
1707001020NRG24120620230103826
|
12/06/2023
|
Rakesh kewat
|
1707001020WL008273
|
Rakesh kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Rakeshkewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-020-001/448
()
|
1707001020NRG24120620230103833
|
12/06/2023
|
Dharmendra Kewat
|
1707001020WL008273
|
Dharmendra Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
DharmendraKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-010-002/166
()
|
1707001010NRG24120620230104027
|
12/06/2023
|
pooja devi ghosh
|
1707001010WL008304
|
pooja devi ghosh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
poojadevighosh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-010-002/166
()
|
1707001010NRG24120620230104026
|
12/06/2023
|
ram gopal
|
1707001010WL008304
|
ram gopal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-010-002/166-A
()
|
1707001010NRG24120620230104029
|
12/06/2023
|
AVAD
|
1707001010WL008304
|
AVAD
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
AVAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-010-002/166-B
()
|
1707001010NRG24120620230104030
|
12/06/2023
|
manvendra
|
1707001010WL008304
|
manvendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-010-002/166-B
()
|
1707001010NRG24120620230104031
|
12/06/2023
|
Seema devi
|
1707001010WL008304
|
Seema devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-020-001/101
()
|
1707001020NRG24120620230103783
|
12/06/2023
|
Bal kishun Dhimar
|
1707001020WL008273
|
Bal kishun Dhimar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
BalkishunDhimar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-020-001/108
()
|
1707001020NRG24120620230103786
|
12/06/2023
|
ashok devi
|
1707001020WL008273
|
ashok devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
ashokdevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-020-001/118
()
|
1707001020NRG24120620230103789
|
12/06/2023
|
Govindas
|
1707001020WL008273
|
Govindas
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-020-001/149
()
|
1707001020NRG24120620230103799
|
12/06/2023
|
ganesh
|
1707001020WL008273
|
ganesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-020-001/226
()
|
1707001020NRG24120620230103817
|
12/06/2023
|
Balram Raikwar
|
1707001020WL008273
|
Balram Raikwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
BalramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-020-001/263
()
|
1707001020NRG24120620230103821
|
12/06/2023
|
Ganpat
|
1707001020WL008273
|
Ganpat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-020-001/34
()
|
1707001020NRG24120620230103829
|
12/06/2023
|
Nandaram Kewat
|
1707001020WL008273
|
Nandaram Kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
NandaramKewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-020-001/35
()
|
1707001020NRG24120620230103830
|
12/06/2023
|
sevdeen
|
1707001020WL008273
|
sevdeen
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
sevdeen
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24120620230103845
|
12/06/2023
|
Gyanchandra Kewat
|
1707001020WL008273
|
Gyanchandra Kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
GyanchandraKewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-020-002/85-A
()
|
1707001020NRG24120620230103847
|
12/06/2023
|
Sukhram
|
1707001020WL008273
|
Sukhram
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402979
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-020-001/114
()
|
1707001020NRG24120620230103787
|
12/06/2023
|
suman Kewat
|
1707001020WL008273
|
suman Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
sumanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-020-001/119
()
|
1707001020NRG24120620230103791
|
12/06/2023
|
bhawat
|
1707001020WL008273
|
bhawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
bhawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-020-001/132
()
|
1707001020NRG24120620230103792
|
12/06/2023
|
tuddi
|
1707001020WL008273
|
tuddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
tuddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-020-001/133
()
|
1707001020NRG24120620230103793
|
12/06/2023
|
Sumitra
|
1707001020WL008273
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-020-001/138-A
()
|
1707001020NRG24120620230103796
|
12/06/2023
|
pushpa devi
|
1707001020WL008273
|
pushpa devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
pushpadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-020-001/145
()
|
1707001020NRG24120620230103797
|
12/06/2023
|
Manpyare
|
1707001020WL008273
|
Manpyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364402979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NIWARI
|
MP-07-001-020-001/158
()
|
1707001020NRG24120620230103801
|
12/06/2023
|
Kunti Kewat
|
1707001020WL008273
|
Kunti Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
KuntiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-020-001/18-A
()
|
1707001020NRG24120620230103803
|
12/06/2023
|
Ravi
|
1707001020WL008273
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-020-001/18-A
()
|
1707001020NRG24120620230103804
|
12/06/2023
|
Roshni
|
1707001020WL008273
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-020-001/180
()
|
1707001020NRG24120620230103805
|
12/06/2023
|
Kamla Devi
|
1707001020WL008273
|
Kamla Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
KamlaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-020-001/189
()
|
1707001020NRG24120620230103809
|
12/06/2023
|
Ramdevi
|
1707001020WL008273
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-020-001/202
()
|
1707001020NRG24120620230103811
|
12/06/2023
|
Kapoori
|
1707001020WL008273
|
Kapoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-020-001/209
()
|
1707001020NRG24120620230103813
|
12/06/2023
|
Sarsvati
|
1707001020WL008273
|
Sarsvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Sarsvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-020-001/224
()
|
1707001020NRG24120620230103815
|
12/06/2023
|
Brijakishor kewat
|
1707001020WL008273
|
Brijakishor kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Brijakishorkewat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-020-001/224
()
|
1707001020NRG24120620230103816
|
12/06/2023
|
Mira Devi Kewat
|
1707001020WL008273
|
Mira Devi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
MiraDeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-020-001/232
()
|
1707001020NRG24120620230103820
|
12/06/2023
|
Billa
|
1707001020WL008273
|
Billa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Billa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-020-001/276-A
()
|
1707001020NRG24120620230103825
|
12/06/2023
|
kranti devi
|
1707001020WL008273
|
kranti devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
krantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-020-001/38-B
()
|
1707001020NRG24120620230103832
|
12/06/2023
|
Hariram kewat
|
1707001020WL008273
|
Hariram kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Hariramkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-020-001/449
()
|
1707001020NRG24120620230103834
|
12/06/2023
|
gokal
|
1707001020WL008273
|
gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-020-001/49
()
|
1707001020NRG24120620230103836
|
12/06/2023
|
Shakuntala
|
1707001020WL008273
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Shakuntala
|
INDUSIND BANK(607189)
|
|
51
|
NIWARI
|
MP-07-001-020-001/60
()
|
1707001020NRG24120620230103838
|
12/06/2023
|
Kunj Bihari Kewat
|
1707001020WL008273
|
Kunj Bihari Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
KunjBihariKewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-020-001/79
()
|
1707001020NRG24120620230103841
|
12/06/2023
|
phoola
|
1707001020WL008273
|
phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-020-001/79
()
|
1707001020NRG24120620230103842
|
12/06/2023
|
phoola
|
1707001020WL008273
|
phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24120620230103846
|
12/06/2023
|
Guddi Kewat
|
1707001020WL008273
|
Guddi Kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402979
|
|
GuddiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-020-001/98-A
()
|
1707001020NRG24120620230103863
|
12/06/2023
|
Gyadeen
|
1707001020WL008280
|
Gyadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Gyadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-020-001/98-A
()
|
1707001020NRG24120620230103864
|
12/06/2023
|
Lachchhi
|
1707001020WL008280
|
Lachchhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402979
|
|
Lachchhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|