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-07-001-003-001/60 ()
|
1707001003NRG24120920230292363
|
12/09/2023
|
veeran
|
1707001003WL026720
|
veeran
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322743935
|
|
veeran
|
ICICI BANK LTD(508534)
|
2
|
NIWARI
|
MP-07-001-057-003/132-A ()
|
1707001057NRG24120920230292386
|
12/09/2023
|
anjoo
|
1707001057WL026722
|
anjoo
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
anjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NIWARI
|
MP-07-001-057-003/132-A ()
|
1707001057NRG24120920230292393
|
12/09/2023
|
Harnarayan
|
1707001057WL026724
|
Harnarayan
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
Harnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
NIWARI
|
MP-07-001-057-003/137 ()
|
1707001057NRG24120920230292387
|
12/09/2023
|
Seema
|
1707001057WL026722
|
Seema
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
Seema
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
5
|
NIWARI
|
MP-07-001-057-003/143-A ()
|
1707001057NRG24120920230292391
|
12/09/2023
|
Neelam yadav
|
1707001057WL026723
|
Neelam yadav
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
21/09/2023
|
|
322743935
|
|
Neelamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NIWARI
|
MP-07-001-057-003/150 ()
|
1707001057NRG24120920230292388
|
12/09/2023
|
heeralal
|
1707001057WL026722
|
heeralal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
7
|
NIWARI
|
MP-07-001-057-003/150 ()
|
1707001057NRG24120920230292389
|
12/09/2023
|
sevkuwar
|
1707001057WL026722
|
sevkuwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
sevkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-057-003/150-A ()
|
1707001057NRG24120920230292392
|
12/09/2023
|
Mansingh yadav
|
1707001057WL026723
|
Mansingh yadav
|
00114
|
CBIN0MPDCBK
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
322743935
|
|
Mansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-057-003/150-B ()
|
1707001057NRG24120920230292395
|
12/09/2023
|
abhilasha
|
1707001057WL026724
|
abhilasha
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NIWARI
|
MP-07-001-057-003/151-A ()
|
1707001057NRG24120920230292396
|
12/09/2023
|
priyanka yadav
|
1707001057WL026724
|
priyanka yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
priyankayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NIWARI
|
MP-07-001-057-003/214-A ()
|
1707001057NRG24120920230292398
|
12/09/2023
|
mulayam yadav
|
1707001057WL026724
|
mulayam yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
mulayamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
12
|
NIWARI
|
MP-07-001-057-003/214-A ()
|
1707001057NRG24120920230292399
|
12/09/2023
|
ram devi yadav
|
1707001057WL026724
|
ram devi yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
ramdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-009-001/190 ()
|
1707001009NRG24110920230291887
|
12/09/2023
|
ramkumari
|
1707001009WL026664
|
ramkumari
|
00415
|
SBIN0001350
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322743935
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-014-001/698 ()
|
1707001014NRG24110920230291967
|
12/09/2023
|
mulayam gadariya
|
1707001014WL026673
|
mulayam gadariya
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743935
|
|
mulayamgadariya
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-057-003/150-C ()
|
1707001057NRG24120920230292346
|
12/09/2023
|
Angoori Yadav
|
1707001057WL026716
|
Angoori Yadav
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322743935
|
|
AngooriYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-009-001/190 ()
|
1707001009NRG24110920230291886
|
12/09/2023
|
ramkumar
|
1707001009WL026664
|
ramkumar
|
00415
|
SBIN0009275
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322743935
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-009-001/202 ()
|
1707001009NRG24110920230291888
|
12/09/2023
|
chaturbhuj
|
1707001009WL026664
|
chaturbhuj
|
00415
|
SBIN0009275
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322743935
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-009-001/202 ()
|
1707001009NRG24110920230291889
|
12/09/2023
|
sarju
|
1707001009WL026664
|
sarju
|
00415
|
SBIN0009275
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322743935
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-009-001/274 ()
|
1707001009NRG24110920230291890
|
12/09/2023
|
ratiram
|
1707001009WL026664
|
ratiram
|
00415
|
SBIN0009275
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322743935
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-014-001/688 ()
|
1707001014NRG24110920230291962
|
12/09/2023
|
jitu pal
|
1707001014WL026673
|
jitu pal
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743935
|
|
jitupal
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-014-001/689 ()
|
1707001014NRG24110920230291963
|
12/09/2023
|
murti devi pal
|
1707001014WL026673
|
murti devi pal
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743935
|
|
murtidevipal
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-014-001/691 ()
|
1707001014NRG24110920230291965
|
12/09/2023
|
rajkumari pal
|
1707001014WL026673
|
rajkumari pal
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743935
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-057-003/1006 ()
|
1707001057NRG24120920230292385
|
12/09/2023
|
Parmanad ahirwar
|
1707001057WL026722
|
Parmanad ahirwar
|
00415
|
SBIN0009275
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
Parmanadahirwar
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-059-001/386 ()
|
1707001059NRG24120920230292500
|
12/09/2023
|
Geda kushawaha
|
1707001059WL026752
|
Geda kushawaha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322743935
|
|
Gedakushawaha
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-059-001/420 ()
|
1707001059NRG24120920230292496
|
12/09/2023
|
LAL khan
|
1707001059WL026750
|
LAL khan
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322743935
|
|
LALkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-009-001/379 ()
|
1707001009NRG24110920230291891
|
12/09/2023
|
jaychandra
|
1707001009WL026664
|
jaychandra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322743935
|
|
jaychandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-014-001/691 ()
|
1707001014NRG24110920230291964
|
12/09/2023
|
rajesh pal
|
1707001014WL026673
|
rajesh pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743935
|
|
rajeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-014-001/697 ()
|
1707001014NRG24110920230291966
|
12/09/2023
|
ravindra pal
|
1707001014WL026673
|
ravindra pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743935
|
|
ravindrapal
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-014-001/698 ()
|
1707001014NRG24110920230291968
|
12/09/2023
|
ramkumari pal
|
1707001014WL026673
|
ramkumari pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743935
|
|
ramkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-016-001/398 ()
|
1707001016NRG24120920230292984
|
12/09/2023
|
Ramdevi
|
1707001016WL026796
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743935
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-016-001/399 ()
|
1707001016NRG24120920230292985
|
12/09/2023
|
Virendra
|
1707001016WL026796
|
Virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743935
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-016-001/415 ()
|
1707001016NRG24120920230292986
|
12/09/2023
|
Ramkumari
|
1707001016WL026796
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743935
|
|
Ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-057-003/129 ()
|
1707001057NRG24120920230292390
|
12/09/2023
|
Badam singh
|
1707001057WL026723
|
Badam singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322743935
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-059-001/329 ()
|
1707001059NRG24120920230292499
|
12/09/2023
|
Kiran kushwaha
|
1707001059WL026752
|
Kiran kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322743935
|
|
Kirankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-059-001/368 ()
|
1707001059NRG24120920230292493
|
12/09/2023
|
Dinesh
|
1707001059WL026748
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
322743935
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84201
|
84201
|
|
|
|
|
|
|
|