|
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-07-001-031-001/121
()
|
1707001031NRG24250220240598336
|
26/02/2024
|
Radha khangar
|
1707001031WL051293
|
Radha khangar
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Radhakhangar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-031-001/201
()
|
1707001031NRG24250220240598338
|
26/02/2024
|
RAMMURTI
|
1707001031WL051293
|
RAMMURTI
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
RAMMURTI
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-031-002/112
()
|
1707001031NRG24250220240598329
|
26/02/2024
|
VANMALI SOUR
|
1707001031WL051292
|
VANMALI SOUR
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
VANMALISOUR
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24250220240598332
|
26/02/2024
|
Jaihind kushwaha
|
1707001031WL051292
|
Jaihind kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Jaihindkushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24250220240598331
|
26/02/2024
|
Kamla kushwaha
|
1707001031WL051292
|
Kamla kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Kamlakushwaha
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-031-002/2
()
|
1707001031NRG24260220240598842
|
26/02/2024
|
USHA
|
1707001031WL051342
|
USHA
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-008-001/133
()
|
1707001008NRG24260220240599487
|
26/02/2024
|
ramshay
|
1707001008WL051371
|
ramshay
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928149
|
|
ramshay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-031-001/83
()
|
1707001031NRG24250220240598341
|
26/02/2024
|
Gayatree ahirwar
|
1707001031WL051293
|
Gayatree ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Gayatreeahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-031-001/99
()
|
1707001031NRG24250220240598342
|
26/02/2024
|
surendra
|
1707001031WL051293
|
surendra
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-031-002/105
()
|
1707001031NRG24250220240598326
|
26/02/2024
|
Brakes vishwakarma
|
1707001031WL051292
|
Brakes vishwakarma
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Brakesvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-031-002/105
()
|
1707001031NRG24250220240598327
|
26/02/2024
|
Dheeraj vishwakarma
|
1707001031WL051292
|
Dheeraj vishwakarma
|
00415
|
SBIN0001942
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301928149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIWARI
|
MP-07-001-031-002/112
()
|
1707001031NRG24250220240598328
|
26/02/2024
|
KASHI BAI SOUR
|
1707001031WL051292
|
KASHI BAI SOUR
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
KASHIBAISOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24250220240598330
|
26/02/2024
|
RAJU KUSHWAHA
|
1707001031WL051292
|
RAJU KUSHWAHA
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
RAJUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
NIWARI
|
MP-07-001-031-002/118
()
|
1707001031NRG24260220240598839
|
26/02/2024
|
Rajaveti
|
1707001031WL051342
|
Rajaveti
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-031-002/118
()
|
1707001031NRG24260220240598841
|
26/02/2024
|
Rajendra
|
1707001031WL051342
|
Rajendra
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-031-002/118
()
|
1707001031NRG24260220240598840
|
26/02/2024
|
Surendra
|
1707001031WL051342
|
Surendra
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-031-002/25
()
|
1707001031NRG24260220240598843
|
26/02/2024
|
KAMLA SOUR
|
1707001031WL051342
|
KAMLA SOUR
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
KAMLASOUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-031-002/288
()
|
1707001031NRG24250220240598334
|
26/02/2024
|
Bhanu pratap sour
|
1707001031WL051292
|
Bhanu pratap sour
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Bhanupratapsour
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-031-002/288
()
|
1707001031NRG24250220240598333
|
26/02/2024
|
Chandan sour
|
1707001031WL051292
|
Chandan sour
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Chandansour
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-031-002/294
()
|
1707001031NRG24260220240598844
|
26/02/2024
|
Dhanku
|
1707001031WL051342
|
Dhanku
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Dhanku
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-031-002/39
()
|
1707001031NRG24260220240598845
|
26/02/2024
|
Rajaveti
|
1707001031WL051342
|
Rajaveti
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-031-001/111
()
|
1707001031NRG24250220240598335
|
26/02/2024
|
Lajjwati Lodhi
|
1707001031WL051293
|
Lajjwati Lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
LajjwatiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-031-001/127
()
|
1707001031NRG24250220240598337
|
26/02/2024
|
Sudama rajpoot
|
1707001031WL051293
|
Sudama rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Sudamarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-031-001/397
()
|
1707001031NRG24250220240598339
|
26/02/2024
|
Anil
|
1707001031WL051293
|
Anil
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-031-001/397
()
|
1707001031NRG24250220240598340
|
26/02/2024
|
Harkunvar
|
1707001031WL051293
|
Harkunvar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
Harkunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-031-002/105
()
|
1707001031NRG24250220240598325
|
26/02/2024
|
Kapuri Devi
|
1707001031WL051292
|
Kapuri Devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928149
|
|
KapuriDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1476
|
1476
|
|
|
|
|
|
|
|