|
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-07-001-031-002/109
()
|
1707001031NRG24120220240572641
|
13/02/2024
|
mukesh
|
1707001031WL049535
|
mukesh
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-031-002/112
()
|
1707001031NRG24120220240572615
|
13/02/2024
|
VANMALI SOUR
|
1707001031WL049528
|
VANMALI SOUR
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
VANMALISOUR
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24120220240572618
|
13/02/2024
|
Jaihind kushwaha
|
1707001031WL049528
|
Jaihind kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Jaihindkushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24120220240572617
|
13/02/2024
|
Kamla kushwaha
|
1707001031WL049528
|
Kamla kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Kamlakushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-031-002/129
()
|
1707001031NRG24120220240572647
|
13/02/2024
|
Bhagvati pal
|
1707001031WL049535
|
Bhagvati pal
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Bhagvatipal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIWARI
|
MP-07-001-031-002/2
()
|
1707001031NRG24120220240572648
|
13/02/2024
|
USHA
|
1707001031WL049535
|
USHA
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-031-002/39
()
|
1707001031NRG24120220240572622
|
13/02/2024
|
jugadi
|
1707001031WL049528
|
jugadi
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
jugadi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-031-002/105
()
|
1707001031NRG24120220240572612
|
13/02/2024
|
Brakes vishwakarma
|
1707001031WL049528
|
Brakes vishwakarma
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Brakesvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-031-002/105
()
|
1707001031NRG24120220240572613
|
13/02/2024
|
Dheeraj vishwakarma
|
1707001031WL049528
|
Dheeraj vishwakarma
|
00415
|
SBIN0001942
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIWARI
|
MP-07-001-031-002/112
()
|
1707001031NRG24120220240572614
|
13/02/2024
|
KASHI BAI SOUR
|
1707001031WL049528
|
KASHI BAI SOUR
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
KASHIBAISOUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24120220240572616
|
13/02/2024
|
RAJU KUSHWAHA
|
1707001031WL049528
|
RAJU KUSHWAHA
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
RAJUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
12
|
NIWARI
|
MP-07-001-031-002/116
()
|
1707001031NRG24120220240572642
|
13/02/2024
|
Ram kumari
|
1707001031WL049535
|
Ram kumari
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Ramkumari
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-031-002/119
()
|
1707001031NRG24120220240572643
|
13/02/2024
|
Pushpa devi bishwkarma
|
1707001031WL049535
|
Pushpa devi bishwkarma
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Pushpadevibishwkarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-031-002/127
()
|
1707001031NRG24120220240572645
|
13/02/2024
|
Rajkumari kewat
|
1707001031WL049535
|
Rajkumari kewat
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-031-002/129
()
|
1707001031NRG24120220240572646
|
13/02/2024
|
Rajkamal pal
|
1707001031WL049535
|
Rajkamal pal
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Rajkamalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIWARI
|
MP-07-001-031-002/138
()
|
1707001031NRG24120220240572619
|
13/02/2024
|
Brijendra kushwaha
|
1707001031WL049528
|
Brijendra kushwaha
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Brijendrakushwaha
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-031-002/25
()
|
1707001031NRG24120220240572649
|
13/02/2024
|
JASVANT SAUR
|
1707001031WL049535
|
JASVANT SAUR
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
JASVANTSAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-031-002/25
()
|
1707001031NRG24120220240572650
|
13/02/2024
|
KAMLA SOUR
|
1707001031WL049535
|
KAMLA SOUR
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
KAMLASOUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-031-002/288
()
|
1707001031NRG24120220240572621
|
13/02/2024
|
Bhanu pratap sour
|
1707001031WL049528
|
Bhanu pratap sour
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Bhanupratapsour
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-031-002/288
()
|
1707001031NRG24120220240572620
|
13/02/2024
|
Chandan sour
|
1707001031WL049528
|
Chandan sour
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Chandansour
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-031-002/39
()
|
1707001031NRG24120220240572623
|
13/02/2024
|
Rajaveti
|
1707001031WL049528
|
Rajaveti
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-031-002/105
()
|
1707001031NRG24120220240572611
|
13/02/2024
|
Kapuri Devi
|
1707001031WL049528
|
Kapuri Devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
KapuriDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-031-002/127
()
|
1707001031NRG24120220240572644
|
13/02/2024
|
Machla kewat
|
1707001031WL049535
|
Machla kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593591
|
|
Machlakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138
|
138
|
|
|
|
|
|
|
|