|
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-07-001-068-001/230
()
|
1707001068NRG24291220230485423
|
29/12/2023
|
Sushila devi
|
1707001068WL042597
|
Sushila devi
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
Sushiladevi
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-068-001/280
()
|
1707001068NRG24291220230485428
|
29/12/2023
|
manoj rai
|
1707001068WL042597
|
manoj rai
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
manojrai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-068-001/241
()
|
1707001068NRG24291220230485426
|
29/12/2023
|
Usha
|
1707001068WL042597
|
Usha
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-068-001/200
()
|
1707001068NRG24291220230485420
|
29/12/2023
|
Anil
|
1707001068WL042597
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
NIWARI
|
MP-07-001-068-001/200
()
|
1707001068NRG24291220230485419
|
29/12/2023
|
sheetal
|
1707001068WL042597
|
sheetal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
sheetal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-068-001/201
()
|
1707001068NRG24291220230485421
|
29/12/2023
|
rohit rajpoot
|
1707001068WL042597
|
rohit rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644166563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIWARI
|
MP-07-001-068-001/212
()
|
1707001068NRG24291220230485422
|
29/12/2023
|
amarsingh
|
1707001068WL042597
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-068-001/239
()
|
1707001068NRG24291220230485424
|
29/12/2023
|
Satyam
|
1707001068WL042597
|
Satyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
Satyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-068-001/241
()
|
1707001068NRG24291220230485425
|
29/12/2023
|
gulab
|
1707001068WL042597
|
gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-068-001/279
()
|
1707001068NRG24291220230485427
|
29/12/2023
|
Gulab
|
1707001068WL042597
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-068-001/409
()
|
1707001068NRG24291220230485429
|
29/12/2023
|
laxminarayn
|
1707001068WL042597
|
laxminarayn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
laxminarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-068-001/409
()
|
1707001068NRG24291220230485430
|
29/12/2023
|
phoolvati
|
1707001068WL042597
|
phoolvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166563
|
|
phoolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|