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-07-001-057-003/116 ()
|
1707001057NRG24290220240605119
|
29/02/2024
|
prakash
|
1707001057WL051813
|
prakash
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-001/208-A ()
|
1707001057NRG24290220240605137
|
29/02/2024
|
Champa Kushwaha
|
1707001057WL051814
|
Champa Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
ChampaKushwaha
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-057-001/831 ()
|
1707001057NRG24290220240605143
|
29/02/2024
|
Jwala Kewat
|
1707001057WL051814
|
Jwala Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
JwalaKewat
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-057-001/994 ()
|
1707001057NRG24290220240605117
|
29/02/2024
|
Aanand BANSHKAR
|
1707001057WL051812
|
Aanand BANSHKAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
AanandBANSHKAR
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-057-002/103-D ()
|
1707001057NRG24290220240605118
|
29/02/2024
|
Vindraban Kevat
|
1707001057WL051812
|
Vindraban Kevat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
VindrabanKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
6
|
NIWARI
|
MP-07-001-057-003/1028 ()
|
1707001057NRG24290220240605147
|
29/02/2024
|
Bachan
|
1707001057WL051814
|
Bachan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
Bachan
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-057-003/112-A ()
|
1707001057NRG24290220240605148
|
29/02/2024
|
manmohan
|
1707001057WL051814
|
manmohan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-057-003/114 ()
|
1707001057NRG24290220240605149
|
29/02/2024
|
urmila
|
1707001057WL051814
|
urmila
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-057-003/120-A ()
|
1707001057NRG24290220240605120
|
29/02/2024
|
NeeleshAhirwar
|
1707001057WL051813
|
NeeleshAhirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
NeeleshAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
10
|
NIWARI
|
MP-07-001-057-003/133-A ()
|
1707001057NRG24290220240605121
|
29/02/2024
|
Vimlesh YADAV
|
1707001057WL051813
|
Vimlesh YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615015
|
|
VimleshYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NIWARI
|
MP-07-001-057-003/143-A ()
|
1707001057NRG24290220240605151
|
29/02/2024
|
Neelam Yadav
|
1707001057WL051814
|
Neelam Yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615015
|
|
NeelamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NIWARI
|
MP-07-001-057-003/148 ()
|
1707001057NRG24290220240605122
|
29/02/2024
|
Sevak Lal Ahirwar
|
1707001057WL051813
|
Sevak Lal Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
SevakLalAhirwar
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-057-003/160 ()
|
1707001057NRG24290220240605124
|
29/02/2024
|
Suneeta pal
|
1707001057WL051813
|
Suneeta pal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
Suneetapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-057-003/1021 ()
|
1707001057NRG24290220240605145
|
29/02/2024
|
Saraswati
|
1707001057WL051814
|
Saraswati
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-057-003/159 ()
|
1707001057NRG24290220240605123
|
29/02/2024
|
Vinod Gupta
|
1707001057WL051813
|
Vinod Gupta
|
00415
|
SBIN0009763
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301615015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-057-001/167 ()
|
1707001057NRG24290220240605135
|
29/02/2024
|
Badam Pal
|
1707001057WL051814
|
Badam Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
BadamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-057-001/208-A ()
|
1707001057NRG24290220240605136
|
29/02/2024
|
Barelal Kushwaha
|
1707001057WL051814
|
Barelal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
BarelalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-057-001/706 ()
|
1707001057NRG24290220240605138
|
29/02/2024
|
Dropati Kewat
|
1707001057WL051814
|
Dropati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
DropatiKewat
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-057-001/720 ()
|
1707001057NRG24290220240605139
|
29/02/2024
|
shrikant
|
1707001057WL051814
|
shrikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
shrikant
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NIWARI
|
MP-07-001-057-001/721 ()
|
1707001057NRG24290220240605140
|
29/02/2024
|
ravikant
|
1707001057WL051814
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
ravikant
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NIWARI
|
MP-07-001-057-001/731 ()
|
1707001057NRG24290220240605142
|
29/02/2024
|
Dropati Pal
|
1707001057WL051814
|
Dropati Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
DropatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-057-001/731 ()
|
1707001057NRG24290220240605141
|
29/02/2024
|
Mahesh Pal
|
1707001057WL051814
|
Mahesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
MaheshPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
23
|
NIWARI
|
MP-07-001-057-001/843 ()
|
1707001057NRG24290220240605144
|
29/02/2024
|
roshni banskar
|
1707001057WL051814
|
roshni banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
roshnibanskar
|
INDUSIND BANK(607189)
|
24
|
NIWARI
|
MP-07-001-057-003/1023 ()
|
1707001057NRG24290220240605146
|
29/02/2024
|
Ramrani pal
|
1707001057WL051814
|
Ramrani pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
Ramranipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-057-003/143 ()
|
1707001057NRG24290220240605150
|
29/02/2024
|
munnee yadav
|
1707001057WL051814
|
munnee yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615015
|
|
munneeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NIWARI
|
MP-07-001-057-003/172-A ()
|
1707001057NRG24290220240605127
|
29/02/2024
|
Sanjay Singh Yadav
|
1707001057WL051813
|
Sanjay Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
SanjaySinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
27
|
NIWARI
|
MP-07-001-057-003/176 ()
|
1707001057NRG24290220240605128
|
29/02/2024
|
mahesh gupta
|
1707001057WL051813
|
mahesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615015
|
|
maheshgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
NIWARI
|
MP-07-001-057-003/182 ()
|
1707001057NRG24290220240605129
|
29/02/2024
|
kalawati
|
1707001057WL051813
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-057-003/186 ()
|
1707001057NRG24290220240605130
|
29/02/2024
|
rajbahadur
|
1707001057WL051813
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-057-003/193 ()
|
1707001057NRG24290220240605132
|
29/02/2024
|
moteelala
|
1707001057WL051813
|
moteelala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
moteelala
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-057-003/196 ()
|
1707001057NRG24290220240605133
|
29/02/2024
|
ramdas
|
1707001057WL051813
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-057-003/197 ()
|
1707001057NRG24290220240605134
|
29/02/2024
|
Harisingh Yadav
|
1707001057WL051813
|
Harisingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615015
|
|
HarisinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-057-003/161-B ()
|
1707001057NRG24290220240605125
|
29/02/2024
|
Chandrapal Yadav
|
1707001057WL051813
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615015
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NIWARI
|
MP-07-001-057-003/172 ()
|
1707001057NRG24290220240605126
|
29/02/2024
|
jayantee yadav
|
1707001057WL051813
|
jayantee yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615015
|
|
jayanteeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NIWARI
|
MP-07-001-057-003/190 ()
|
1707001057NRG24290220240605131
|
29/02/2024
|
Malti YADAV
|
1707001057WL051813
|
Malti YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615015
|
|
MaltiYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|