|
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-07-001-057-003/1021
()
|
1707001057NRG24141120230403447
|
14/11/2023
|
Saraswati
|
1707001057WL036702
|
Saraswati
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-003/127
()
|
1707001057NRG24141120230403439
|
14/11/2023
|
pratipal
|
1707001057WL036701
|
pratipal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-057-003/131
()
|
1707001057NRG24141120230403428
|
14/11/2023
|
kamlesh
|
1707001057WL036699
|
kamlesh
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-057-003/131
()
|
1707001057NRG24141120230403429
|
14/11/2023
|
tara
|
1707001057WL036699
|
tara
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-057-003/148-A
()
|
1707001057NRG24141120230403441
|
14/11/2023
|
Ranjna
|
1707001057WL036701
|
Ranjna
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327053486
|
|
Ranjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-057-003/160
()
|
1707001057NRG24141120230403442
|
14/11/2023
|
Suneeta pal
|
1707001057WL036701
|
Suneeta pal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
Suneetapal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-057-003/161-A
()
|
1707001057NRG24141120230403448
|
14/11/2023
|
brajesh yadav
|
1707001057WL036702
|
brajesh yadav
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327053486
|
|
brajeshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
NIWARI
|
MP-07-001-057-003/176
()
|
1707001057NRG24141120230403434
|
14/11/2023
|
mahesh gupta
|
1707001057WL036700
|
mahesh gupta
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
maheshgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NIWARI
|
MP-07-001-057-003/197-A
()
|
1707001057NRG24141120230403443
|
14/11/2023
|
sagun singh
|
1707001057WL036701
|
sagun singh
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
sagunsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
10
|
NIWARI
|
MP-07-001-057-003/205-A
()
|
1707001057NRG24141120230403444
|
14/11/2023
|
ramgopal yadav
|
1707001057WL036701
|
ramgopal yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
ramgopalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
NIWARI
|
MP-07-001-057-003/213-A
()
|
1707001057NRG24141120230403445
|
14/11/2023
|
Pukkhan
|
1707001057WL036701
|
Pukkhan
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
Pukkhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-057-003/216
()
|
1707001057NRG24141120230403435
|
14/11/2023
|
shailendra
|
1707001057WL036700
|
shailendra
|
00114
|
CBIN0MPDCBK
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327053486
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-057-003/1006
()
|
1707001057NRG24141120230403427
|
14/11/2023
|
Parmanad ahirwar
|
1707001057WL036699
|
Parmanad ahirwar
|
00415
|
SBIN0009275
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
Parmanadahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-057-003/136
()
|
1707001057NRG24141120230403440
|
14/11/2023
|
devee singh
|
1707001057WL036701
|
devee singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
deveesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-057-003/225-A
()
|
1707001057NRG24141120230403449
|
14/11/2023
|
brajbhushan
|
1707001057WL036702
|
brajbhushan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
brajbhushan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
16
|
NIWARI
|
MP-07-001-057-003/23-A
()
|
1707001057NRG24141120230403436
|
14/11/2023
|
dharmendra kumar yadav
|
1707001057WL036700
|
dharmendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327053486
|
|
dharmendrakumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NIWARI
|
MP-07-001-057-003/29
()
|
1707001057NRG24141120230403437
|
14/11/2023
|
shivraj
|
1707001057WL036700
|
shivraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327053486
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|