|
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-07-001-031-001/124
()
|
1707001031NRG24040320240613668
|
04/03/2024
|
Avantika
|
1707001031WL052466
|
Avantika
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Avantika
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-031-001/179
()
|
1707001031NRG24040320240613685
|
04/03/2024
|
manshing
|
1707001031WL052466
|
manshing
|
00078
|
CNRB0002641
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476007659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIWARI
|
MP-07-001-031-001/223
()
|
1707001031NRG24040320240613691
|
04/03/2024
|
Beeru lodhi
|
1707001031WL052466
|
Beeru lodhi
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Beerulodhi
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-031-001/67
()
|
1707001031NRG24040320240613702
|
04/03/2024
|
maya
|
1707001031WL052466
|
maya
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
maya
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-031-002/56
()
|
1707001031NRG24040320240613714
|
04/03/2024
|
bhavana
|
1707001031WL052466
|
bhavana
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
bhavana
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-031-002/96
()
|
1707001031NRG24040320240613717
|
04/03/2024
|
Guddo
|
1707001031WL052466
|
Guddo
|
00078
|
CNRB0002641
|
5
|
5
|
Processed
|
24/04/2024
|
|
476007659
|
|
Guddo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-031-001/1-A
()
|
1707001031NRG24040320240613654
|
04/03/2024
|
Arvind ahirwar
|
1707001031WL052466
|
Arvind ahirwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-031-001/1-A
()
|
1707001031NRG24040320240613655
|
04/03/2024
|
Avita devi
|
1707001031WL052466
|
Avita devi
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Avitadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-031-001/105
()
|
1707001031NRG24040320240613660
|
04/03/2024
|
Mewalal ahirwar
|
1707001031WL052466
|
Mewalal ahirwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Mewalalahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-031-001/124
()
|
1707001031NRG24040320240613667
|
04/03/2024
|
Vandana Rajpoot
|
1707001031WL052466
|
Vandana Rajpoot
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
VandanaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-031-001/13
()
|
1707001031NRG24040320240613673
|
04/03/2024
|
Phoolbati
|
1707001031WL052466
|
Phoolbati
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Phoolbati
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-031-001/143
()
|
1707001031NRG24040320240613679
|
04/03/2024
|
MOOLA BAI
|
1707001031WL052466
|
MOOLA BAI
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
MOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-031-001/148
()
|
1707001031NRG24040320240613680
|
04/03/2024
|
Rajendra singh
|
1707001031WL052466
|
Rajendra singh
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-031-001/174
()
|
1707001031NRG24040320240613684
|
04/03/2024
|
Sangeeta rajpoot
|
1707001031WL052466
|
Sangeeta rajpoot
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Sangeetarajpoot
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-031-001/179
()
|
1707001031NRG24040320240613686
|
04/03/2024
|
PANKUNWAR AHIRWAR
|
1707001031WL052466
|
PANKUNWAR AHIRWAR
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
PANKUNWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-031-001/199
()
|
1707001031NRG24040320240613690
|
04/03/2024
|
Munni lodhi
|
1707001031WL052466
|
Munni lodhi
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Munnilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-031-001/3-A
()
|
1707001031NRG24040320240613693
|
04/03/2024
|
Khemvatee rajpoot
|
1707001031WL052466
|
Khemvatee rajpoot
|
00415
|
SBIN0001942
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476007659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NIWARI
|
MP-07-001-031-001/38
()
|
1707001031NRG24040320240613695
|
04/03/2024
|
BHAGSHRI
|
1707001031WL052466
|
BHAGSHRI
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
BHAGSHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-031-001/38
()
|
1707001031NRG24040320240613694
|
04/03/2024
|
DHANSINGH
|
1707001031WL052466
|
DHANSINGH
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-031-001/40
()
|
1707001031NRG24040320240613699
|
04/03/2024
|
Malti ahirwar
|
1707001031WL052466
|
Malti ahirwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Maltiahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-031-001/67
()
|
1707001031NRG24040320240613701
|
04/03/2024
|
DAYA CHAND PARIHAR
|
1707001031WL052466
|
DAYA CHAND PARIHAR
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
DAYACHANDPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-031-001/75
()
|
1707001031NRG24040320240613707
|
04/03/2024
|
Anshu devi kushwaha
|
1707001031WL052466
|
Anshu devi kushwaha
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Anshudevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-031-001/98
()
|
1707001031NRG24040320240613708
|
04/03/2024
|
Geeta devi
|
1707001031WL052466
|
Geeta devi
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Geetadevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-031-002/43
()
|
1707001031NRG24040320240613711
|
04/03/2024
|
Pan kunwar sour
|
1707001031WL052466
|
Pan kunwar sour
|
00415
|
SBIN0001942
|
5
|
5
|
Processed
|
24/04/2024
|
|
476007659
|
|
Pankunwarsour
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-031-002/49
()
|
1707001031NRG24040320240613713
|
04/03/2024
|
Pushpendra sour
|
1707001031WL052466
|
Pushpendra sour
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
24/04/2024
|
|
476007659
|
|
Pushpendrasour
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-031-002/49
()
|
1707001031NRG24040320240613712
|
04/03/2024
|
Tulsi Saur
|
1707001031WL052466
|
Tulsi Saur
|
00415
|
SBIN0001942
|
5
|
5
|
Processed
|
24/04/2024
|
|
476007659
|
|
TulsiSaur
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-031-002/87
()
|
1707001031NRG24040320240613716
|
04/03/2024
|
Kala
|
1707001031WL052466
|
Kala
|
00415
|
SBIN0001942
|
5
|
5
|
Processed
|
24/04/2024
|
|
476007659
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18804
|
18804
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-031-001/116
()
|
1707001031NRG24040320240613666
|
04/03/2024
|
BHURI LODHI
|
1707001031WL052466
|
BHURI LODHI
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-031-001/101
()
|
1707001031NRG24040320240613659
|
04/03/2024
|
Udham singh
|
1707001031WL052466
|
Udham singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Udhamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-031-001/105
()
|
1707001031NRG24040320240613661
|
04/03/2024
|
MAMTA DEVI
|
1707001031WL052466
|
MAMTA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
MAMTADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-031-001/116
()
|
1707001031NRG24040320240613665
|
04/03/2024
|
Angat rajpoot
|
1707001031WL052466
|
Angat rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Angatrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-031-001/125
()
|
1707001031NRG24040320240613672
|
04/03/2024
|
Geeta devi khangar
|
1707001031WL052466
|
Geeta devi khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Geetadevikhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-031-001/143
()
|
1707001031NRG24040320240613678
|
04/03/2024
|
Santosh
|
1707001031WL052466
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-031-001/161
()
|
1707001031NRG24040320240613683
|
04/03/2024
|
Savita devi
|
1707001031WL052466
|
Savita devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Savitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-031-001/65
()
|
1707001031NRG24040320240613700
|
04/03/2024
|
Vidyavati lodhi
|
1707001031WL052466
|
Vidyavati lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007659
|
|
Vidyavatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33174
|
33174
|
|
|
|
|
|
|
|