|
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-07-001-062-001/202
()
|
1707001062NRG24110220240569884
|
11/02/2024
|
Dinesh Prajapati
|
1707001062WL049319
|
Dinesh Prajapati
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722677
|
|
DineshPrajapati
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-069-002/14
()
|
1707001069NRG24090220240567260
|
11/02/2024
|
Suraj kushwaha
|
1707001069WL049151
|
Suraj kushwaha
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Surajkushwaha
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-069-002/172
()
|
1707001069NRG24090220240567261
|
11/02/2024
|
Ramjeevan ahirwar
|
1707001069WL049151
|
Ramjeevan ahirwar
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Ramjeevanahirwar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24090220240567264
|
11/02/2024
|
Siyaram kushwaha
|
1707001069WL049151
|
Siyaram kushwaha
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Siyaramkushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-069-002/26
()
|
1707001069NRG24090220240567267
|
11/02/2024
|
Koushal kishor ahirwar
|
1707001069WL049151
|
Koushal kishor ahirwar
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303722677
|
|
Koushalkishorahirwar
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
NIWARI
|
MP-07-001-069-002/26
()
|
1707001069NRG24090220240567268
|
11/02/2024
|
Rubi
|
1707001069WL049151
|
Rubi
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Rubi
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-069-002/26
()
|
1707001069NRG24090220240567269
|
11/02/2024
|
Santram ahirwar
|
1707001069WL049151
|
Santram ahirwar
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24090220240567270
|
11/02/2024
|
Neha devi
|
1707001069WL049151
|
Neha devi
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Nehadevi
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-069-002/33
()
|
1707001069NRG24090220240567271
|
11/02/2024
|
Ganesh prsad
|
1707001069WL049151
|
Ganesh prsad
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Ganeshprsad
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-069-002/33
()
|
1707001069NRG24090220240567272
|
11/02/2024
|
neelam
|
1707001069WL049151
|
neelam
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
neelam
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24090220240567274
|
11/02/2024
|
RamkumarI devi
|
1707001069WL049151
|
RamkumarI devi
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
RamkumarIdevi
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24090220240567273
|
11/02/2024
|
tirbhuvan
|
1707001069WL049151
|
tirbhuvan
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
tirbhuvan
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24090220240567276
|
11/02/2024
|
jashwant verma
|
1707001069WL049151
|
jashwant verma
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
jashwantverma
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24090220240567275
|
11/02/2024
|
Ram shree
|
1707001069WL049151
|
Ram shree
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Ramshree
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24090220240567277
|
11/02/2024
|
VINDRAVAN
|
1707001069WL049151
|
VINDRAVAN
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
VINDRAVAN
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24090220240567281
|
11/02/2024
|
Badshah kushwaha
|
1707001069WL049151
|
Badshah kushwaha
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Badshahkushwaha
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24090220240567282
|
11/02/2024
|
Uma devi
|
1707001069WL049151
|
Uma devi
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Umadevi
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24100220240569021
|
11/02/2024
|
rajendra
|
1707001069WL049274
|
rajendra
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
rajendra
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24100220240569022
|
11/02/2024
|
Shashee devi
|
1707001069WL049274
|
Shashee devi
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Shasheedevi
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24100220240569024
|
11/02/2024
|
Geeta
|
1707001069WL049274
|
Geeta
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Geeta
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24100220240569023
|
11/02/2024
|
sunil
|
1707001069WL049274
|
sunil
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-062-001/197
()
|
1707001062NRG24110220240569882
|
11/02/2024
|
Ramu Prajapati
|
1707001062WL049319
|
Ramu Prajapati
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722677
|
|
RamuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-062-001/202
()
|
1707001062NRG24110220240569885
|
11/02/2024
|
Chandravati Prajapati
|
1707001062WL049319
|
Chandravati Prajapati
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722677
|
|
ChandravatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-069-002/14
()
|
1707001069NRG24090220240567259
|
11/02/2024
|
parmanand
|
1707001069WL049151
|
parmanand
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24090220240567263
|
11/02/2024
|
Roshni Devi
|
1707001069WL049151
|
Roshni Devi
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
RoshniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIWARI
|
MP-07-001-069-002/25
()
|
1707001069NRG24090220240567266
|
11/02/2024
|
Rajpati
|
1707001069WL049151
|
Rajpati
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303722677
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24090220240567278
|
11/02/2024
|
Geeta
|
1707001069WL049151
|
Geeta
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Geeta
|
CANARA BANK(508532)
|
|
28
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24090220240567280
|
11/02/2024
|
shridevi
|
1707001069WL049151
|
shridevi
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24090220240567279
|
11/02/2024
|
tejsingh
|
1707001069WL049151
|
tejsingh
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-069-002/50
()
|
1707001069NRG24090220240567283
|
11/02/2024
|
devsingh
|
1707001069WL049151
|
devsingh
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
devsingh
|
CANARA BANK(508532)
|
|
31
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24090220240567284
|
11/02/2024
|
Rohit ahirwar
|
1707001069WL049151
|
Rohit ahirwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-069-002/57
()
|
1707001069NRG24100220240569020
|
11/02/2024
|
Rajesh
|
1707001069WL049274
|
Rajesh
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-069-002/97
()
|
1707001069NRG24100220240569025
|
11/02/2024
|
DEEPCHANDRA
|
1707001069WL049274
|
DEEPCHANDRA
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
DEEPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIWARI
|
MP-07-001-069-002/97
()
|
1707001069NRG24100220240569026
|
11/02/2024
|
Usha
|
1707001069WL049274
|
Usha
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-069-003/63
()
|
1707001069NRG24100220240569027
|
11/02/2024
|
Puspa pal
|
1707001069WL049274
|
Puspa pal
|
00415
|
SBIN0001942
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303722677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-062-001/201
()
|
1707001062NRG24110220240569883
|
11/02/2024
|
Pawan
|
1707001062WL049319
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722677
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24090220240567262
|
11/02/2024
|
Narendra kushwaha
|
1707001069WL049151
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24090220240567265
|
11/02/2024
|
Meera Devi
|
1707001069WL049151
|
Meera Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722677
|
|
MeeraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|