|
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-07-001-009-001/293
()
|
1707001009NRG24060220240560506
|
06/02/2024
|
jinnat
|
1707001009WL048616
|
jinnat
|
00078
|
CNRB0005921
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
jinnat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-009-001/1003
()
|
1707001009NRG24060220240560502
|
06/02/2024
|
ghanshyam dash ahirwar
|
1707001009WL048616
|
ghanshyam dash ahirwar
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
ghanshyamdashahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-009-001/774
()
|
1707001009NRG24060220240560507
|
06/02/2024
|
harvi devi kori
|
1707001009WL048616
|
harvi devi kori
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
harvidevikori
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-009-001/775
()
|
1707001009NRG24060220240560508
|
06/02/2024
|
mukesk kori
|
1707001009WL048616
|
mukesk kori
|
00415
|
SBIN0001350
|
36
|
36
|
Rejected
|
26/03/2024
|
|
004502963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-009-001/2
()
|
1707001009NRG24060220240560504
|
06/02/2024
|
Chandbhan
|
1707001009WL048616
|
Chandbhan
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
Chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-009-001/837
()
|
1707001009NRG24060220240560510
|
06/02/2024
|
deshraj barar
|
1707001009WL048616
|
deshraj barar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
deshrajbarar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIWARI
|
MP-07-001-009-001/845
()
|
1707001009NRG24060220240560513
|
06/02/2024
|
nyamat khan
|
1707001009WL048616
|
nyamat khan
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
nyamatkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-009-001/847
()
|
1707001009NRG24060220240560515
|
06/02/2024
|
jamuna devi
|
1707001009WL048616
|
jamuna devi
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
jamunadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-009-001/847
()
|
1707001009NRG24060220240560514
|
06/02/2024
|
radhe lal
|
1707001009WL048616
|
radhe lal
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-009-001/1004
()
|
1707001009NRG24060220240560503
|
06/02/2024
|
harishchandra Ahirwar
|
1707001009WL048616
|
harishchandra Ahirwar
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
harishchandraAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-009-001/293
()
|
1707001009NRG24060220240560505
|
06/02/2024
|
ahmad khan
|
1707001009WL048616
|
ahmad khan
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
ahmadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-009-001/778
()
|
1707001009NRG24060220240560509
|
06/02/2024
|
jayprakash ahirwar
|
1707001009WL048616
|
jayprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
jayprakashahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-009-001/840
()
|
1707001009NRG24060220240560511
|
06/02/2024
|
keshar
|
1707001009WL048616
|
keshar
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
keshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-009-001/840
()
|
1707001009NRG24060220240560512
|
06/02/2024
|
ravindra
|
1707001009WL048616
|
ravindra
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-009-001/875
()
|
1707001009NRG24060220240560516
|
06/02/2024
|
brajendra kumar kori
|
1707001009WL048616
|
brajendra kumar kori
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
26/03/2024
|
|
004502963
|
|
brajendrakumarkori
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|