|
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-07-001-027-001/111
()
|
1707001027NRG24201220230466024
|
22/12/2023
|
Pyarelal
|
1707001027WL041057
|
Pyarelal
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-027-001/111
()
|
1707001027NRG24201220230466025
|
22/12/2023
|
Shyambi
|
1707001027WL041057
|
Shyambi
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Shyambi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-027-001/361
()
|
1707001027NRG24201220230466036
|
22/12/2023
|
Kamlapat
|
1707001027WL041058
|
Kamlapat
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Kamlapat
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-027-001/382
()
|
1707001027NRG24201220230466038
|
22/12/2023
|
Jitendra
|
1707001027WL041058
|
Jitendra
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-027-001/89
()
|
1707001027NRG24221220230469232
|
22/12/2023
|
LaxmiDevi
|
1707001027WL041334
|
LaxmiDevi
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-027-001/95
()
|
1707001027NRG24221220230469233
|
22/12/2023
|
Mansukh ahirwar
|
1707001027WL041334
|
Mansukh ahirwar
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Mansukhahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-027-001/95
()
|
1707001027NRG24221220230469234
|
22/12/2023
|
Usha devi
|
1707001027WL041334
|
Usha devi
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWARI
|
MP-07-001-027-002/111
()
|
1707001027NRG24221220230469239
|
22/12/2023
|
Vineeta
|
1707001027WL041334
|
Vineeta
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-027-002/112
()
|
1707001027NRG24221220230469241
|
22/12/2023
|
Sangeeta devi
|
1707001027WL041334
|
Sangeeta devi
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-027-002/123
()
|
1707001027NRG24221220230469242
|
22/12/2023
|
Sevaram
|
1707001027WL041334
|
Sevaram
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-027-002/211
()
|
1707001027NRG24201220230466046
|
22/12/2023
|
Rajendra
|
1707001027WL041059
|
Rajendra
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-027-002/211
()
|
1707001027NRG24201220230466045
|
22/12/2023
|
Shanti devi
|
1707001027WL041059
|
Shanti devi
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Shantidevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-027-002/247
()
|
1707001027NRG24201220230466047
|
22/12/2023
|
Gyadeen sahu
|
1707001027WL041059
|
Gyadeen sahu
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Gyadeensahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-027-002/256
()
|
1707001027NRG24201220230466048
|
22/12/2023
|
Hari Om kurmi
|
1707001027WL041059
|
Hari Om kurmi
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
HariOmkurmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-027-002/345
()
|
1707001027NRG24201220230466049
|
22/12/2023
|
Geeta devi
|
1707001027WL041059
|
Geeta devi
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Geetadevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-027-002/356
()
|
1707001027NRG24201220230466052
|
22/12/2023
|
Kanhaiya lal patel
|
1707001027WL041059
|
Kanhaiya lal patel
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Kanhaiyalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-027-002/400
()
|
1707001027NRG24201220230466054
|
22/12/2023
|
pushpendra
|
1707001027WL041059
|
pushpendra
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-027-002/401
()
|
1707001027NRG24201220230466057
|
22/12/2023
|
Neetu
|
1707001027WL041059
|
Neetu
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-027-002/96
()
|
1707001027NRG24201220230466058
|
22/12/2023
|
khemchandra
|
1707001027WL041059
|
khemchandra
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-027-002/96
()
|
1707001027NRG24201220230466059
|
22/12/2023
|
Vimla devi
|
1707001027WL041059
|
Vimla devi
|
00415
|
SBIN0001350
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Vimladevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-027-001/114
()
|
1707001027NRG24201220230466026
|
22/12/2023
|
kamlu dash
|
1707001027WL041057
|
kamlu dash
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
kamludash
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-027-001/116
()
|
1707001027NRG24201220230466027
|
22/12/2023
|
Rajaram
|
1707001027WL041057
|
Rajaram
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-027-001/121
()
|
1707001027NRG24201220230466028
|
22/12/2023
|
santram
|
1707001027WL041057
|
santram
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-027-001/121
()
|
1707001027NRG24201220230466029
|
22/12/2023
|
Suman devi
|
1707001027WL041057
|
Suman devi
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-027-001/126
()
|
1707001027NRG24201220230466031
|
22/12/2023
|
ramdevi
|
1707001027WL041057
|
ramdevi
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-027-001/359
()
|
1707001027NRG24201220230466032
|
22/12/2023
|
Suresh
|
1707001027WL041058
|
Suresh
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-027-001/360
()
|
1707001027NRG24201220230466034
|
22/12/2023
|
Nathuram
|
1707001027WL041058
|
Nathuram
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-027-001/361
()
|
1707001027NRG24201220230466037
|
22/12/2023
|
Sudha tiwari
|
1707001027WL041058
|
Sudha tiwari
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Sudhatiwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-027-001/390
()
|
1707001027NRG24201220230466040
|
22/12/2023
|
Hariram soni
|
1707001027WL041058
|
Hariram soni
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Hariramsoni
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-027-001/59
()
|
1707001027NRG24221220230469229
|
22/12/2023
|
Devendra
|
1707001027WL041334
|
Devendra
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-027-001/89
()
|
1707001027NRG24221220230469231
|
22/12/2023
|
Mahendrakumar
|
1707001027WL041334
|
Mahendrakumar
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-027-001/97
()
|
1707001027NRG24221220230469236
|
22/12/2023
|
Bhagavati devi
|
1707001027WL041334
|
Bhagavati devi
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Bhagavatidevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-027-001/97
()
|
1707001027NRG24221220230469235
|
22/12/2023
|
HARPRASAD
|
1707001027WL041334
|
HARPRASAD
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-027-002/209
()
|
1707001027NRG24201220230466042
|
22/12/2023
|
Ramkishun
|
1707001027WL041059
|
Ramkishun
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-027-002/210
()
|
1707001027NRG24201220230466043
|
22/12/2023
|
Shobharam
|
1707001027WL041059
|
Shobharam
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-027-002/355
()
|
1707001027NRG24201220230466051
|
22/12/2023
|
Prem devi
|
1707001027WL041059
|
Prem devi
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Premdevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-027-002/355
()
|
1707001027NRG24201220230466050
|
22/12/2023
|
Santram ahirwar
|
1707001027WL041059
|
Santram ahirwar
|
00415
|
SBIN0009275
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-027-001/126
()
|
1707001027NRG24201220230466030
|
22/12/2023
|
RAMDEEN
|
1707001027WL041057
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIWARI
|
MP-07-001-027-001/359
()
|
1707001027NRG24201220230466033
|
22/12/2023
|
Rani devi
|
1707001027WL041058
|
Rani devi
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Ranidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-027-001/360
()
|
1707001027NRG24201220230466035
|
22/12/2023
|
Durga devi
|
1707001027WL041058
|
Durga devi
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Durgadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-027-001/382
()
|
1707001027NRG24201220230466039
|
22/12/2023
|
Dharmendra
|
1707001027WL041058
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
42
|
NIWARI
|
MP-07-001-027-001/67
()
|
1707001027NRG24221220230469230
|
22/12/2023
|
Dropti devi
|
1707001027WL041334
|
Dropti devi
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Droptidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-027-002/105
()
|
1707001027NRG24221220230469238
|
22/12/2023
|
Chitto devi
|
1707001027WL041334
|
Chitto devi
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Chittodevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-027-002/105
()
|
1707001027NRG24221220230469237
|
22/12/2023
|
Kalluram
|
1707001027WL041334
|
Kalluram
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Kalluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NIWARI
|
MP-07-001-027-002/126
()
|
1707001027NRG24201220230466041
|
22/12/2023
|
maya
|
1707001027WL041059
|
maya
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-027-002/356
()
|
1707001027NRG24201220230466053
|
22/12/2023
|
Pushpa devi patel
|
1707001027WL041059
|
Pushpa devi patel
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Pushpadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-027-002/400
()
|
1707001027NRG24201220230466055
|
22/12/2023
|
Rajani devi
|
1707001027WL041059
|
Rajani devi
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
Rajanidevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-054-001/10
()
|
1707001054NRG24221220230469782
|
22/12/2023
|
Kamlesh Kushwaha
|
1707001054WL041375
|
Kamlesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059820
|
|
KamleshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-027-002/210
()
|
1707001027NRG24201220230466044
|
22/12/2023
|
shailendra
|
1707001027WL041059
|
shailendra
|
00688
|
FINO0001001
|
35
|
35
|
Processed
|
11/03/2024
|
|
644059820
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
50
|
NIWARI
|
MP-07-001-027-002/401
()
|
1707001027NRG24201220230466056
|
22/12/2023
|
balram
|
1707001027WL041059
|
balram
|
00688
|
FINO0001446
|
35
|
35
|
Rejected
|
12/03/2024
|
|
644059820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3041
|
3041
|
|
|
|
|
|
|
|