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-07-001-014-001/626 ()
|
1707001014NRG24151020230342867
|
15/10/2023
|
anurag yadav
|
1707001014WL032084
|
anurag yadav
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
anuragyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-014-001/599 ()
|
1707001014NRG24151020230342846
|
15/10/2023
|
sarvesh yadav
|
1707001014WL032082
|
sarvesh yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275614
|
|
sarveshyadav
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-014-001/648 ()
|
1707001014NRG24151020230342835
|
15/10/2023
|
denesh kewat
|
1707001014WL032081
|
denesh kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275614
|
|
deneshkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-014-001/121 ()
|
1707001014NRG24151020230342857
|
15/10/2023
|
pramod
|
1707001014WL032084
|
pramod
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275614
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-014-001/182 ()
|
1707001014NRG24151020230342858
|
15/10/2023
|
sandhya
|
1707001014WL032084
|
sandhya
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275614
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-014-001/510-A ()
|
1707001014NRG24151020230342863
|
15/10/2023
|
Vimla pal
|
1707001014WL032084
|
Vimla pal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275614
|
|
Vimlapal
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-014-001/597 ()
|
1707001014NRG24151020230342864
|
15/10/2023
|
narendra singh yadav
|
1707001014WL032084
|
narendra singh yadav
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275614
|
|
narendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-014-001/612 ()
|
1707001014NRG24151020230342865
|
15/10/2023
|
jaggu rajak
|
1707001014WL032084
|
jaggu rajak
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275614
|
|
jaggurajak
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-014-001/688 ()
|
1707001014NRG24151020230342875
|
15/10/2023
|
jitu pal
|
1707001014WL032084
|
jitu pal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275614
|
|
jitupal
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-014-001/689 ()
|
1707001014NRG24151020230342876
|
15/10/2023
|
murti devi pal
|
1707001014WL032084
|
murti devi pal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275614
|
|
murtidevipal
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-014-001/690 ()
|
1707001014NRG24151020230342877
|
15/10/2023
|
anguri napit
|
1707001014WL032084
|
anguri napit
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275614
|
|
angurinapit
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-057-001/1039 ()
|
1707001057NRG24151020230343312
|
15/10/2023
|
rajkumar ahirwar
|
1707001057WL032136
|
rajkumar ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
10/11/2023
|
|
291275614
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-014-001/340-A ()
|
1707001014NRG24151020230342859
|
15/10/2023
|
Maya pal
|
1707001014WL032084
|
Maya pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
Mayapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-014-001/340-B ()
|
1707001014NRG24151020230342860
|
15/10/2023
|
Krishna devi pal
|
1707001014WL032084
|
Krishna devi pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
Krishnadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-014-001/378 ()
|
1707001014NRG24151020230342845
|
15/10/2023
|
Rajkimari
|
1707001014WL032082
|
Rajkimari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275614
|
|
Rajkimari
|
INDUSIND BANK(607189)
|
16
|
NIWARI
|
MP-07-001-014-001/465 ()
|
1707001014NRG24151020230342861
|
15/10/2023
|
promod
|
1707001014WL032084
|
promod
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
promod
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-014-001/510-A ()
|
1707001014NRG24151020230342862
|
15/10/2023
|
Chandrapal pal
|
1707001014WL032084
|
Chandrapal pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
Chandrapalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-014-001/599 ()
|
1707001014NRG24151020230342847
|
15/10/2023
|
roshni yadav
|
1707001014WL032082
|
roshni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275614
|
|
roshniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-014-001/617 ()
|
1707001014NRG24151020230342849
|
15/10/2023
|
sandhya devi yadav
|
1707001014WL032082
|
sandhya devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275614
|
|
sandhyadeviyadav
|
INDUSIND BANK(607189)
|
20
|
NIWARI
|
MP-07-001-014-001/623 ()
|
1707001014NRG24151020230342866
|
15/10/2023
|
roopsingh yadav
|
1707001014WL032084
|
roopsingh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
roopsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-014-001/636 ()
|
1707001014NRG24151020230342868
|
15/10/2023
|
ramswaroop yadav
|
1707001014WL032084
|
ramswaroop yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-014-001/637 ()
|
1707001014NRG24151020230342869
|
15/10/2023
|
saroj yadav
|
1707001014WL032084
|
saroj yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
sarojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-014-001/641 ()
|
1707001014NRG24151020230342834
|
15/10/2023
|
sukhdevi pal
|
1707001014WL032081
|
sukhdevi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275614
|
|
sukhdevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-014-001/643 ()
|
1707001014NRG24151020230342850
|
15/10/2023
|
rohni devi yadav
|
1707001014WL032082
|
rohni devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275614
|
|
rohnideviyadav
|
SARVA UP GRAMIN BANK(607135)
|
25
|
NIWARI
|
MP-07-001-014-001/644 ()
|
1707001014NRG24151020230342871
|
15/10/2023
|
jahar singh
|
1707001014WL032084
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-014-001/645 ()
|
1707001014NRG24151020230342872
|
15/10/2023
|
abhilasha yadav
|
1707001014WL032084
|
abhilasha yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
abhilashayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-014-001/648 ()
|
1707001014NRG24151020230342836
|
15/10/2023
|
bhagvati kewat
|
1707001014WL032081
|
bhagvati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275614
|
|
bhagvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-014-001/649 ()
|
1707001014NRG24151020230342837
|
15/10/2023
|
deshraj kewat
|
1707001014WL032081
|
deshraj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275614
|
|
deshrajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-014-001/649 ()
|
1707001014NRG24151020230342838
|
15/10/2023
|
neetu kewat
|
1707001014WL032081
|
neetu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275614
|
|
neetukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-014-001/651 ()
|
1707001014NRG24151020230342839
|
15/10/2023
|
usha yadav
|
1707001014WL032081
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275614
|
|
ushayadav
|
INDUSIND BANK(607189)
|
31
|
NIWARI
|
MP-07-001-014-001/653 ()
|
1707001014NRG24151020230342840
|
15/10/2023
|
laxmi devi yadav
|
1707001014WL032081
|
laxmi devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275614
|
|
laxmideviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-014-001/655 ()
|
1707001014NRG24151020230342873
|
15/10/2023
|
bahadura singh yadav
|
1707001014WL032084
|
bahadura singh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
bahadurasinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-014-001/655 ()
|
1707001014NRG24151020230342874
|
15/10/2023
|
khusvati yadav
|
1707001014WL032084
|
khusvati yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275614
|
|
khusvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-014-001/656 ()
|
1707001014NRG24151020230342841
|
15/10/2023
|
janki raikwar
|
1707001014WL032081
|
janki raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275614
|
|
jankiraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|