|
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-07-001-067-001/16-A
()
|
1707001067NRG24030320240611779
|
04/03/2024
|
deshraj kushwaha
|
1707001067WL052342
|
deshraj kushwaha
|
00078
|
CNRB0002641
|
12
|
0
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-067-001/53
()
|
1707001067NRG24030320240611782
|
04/03/2024
|
Mamta
|
1707001067WL052342
|
Mamta
|
00078
|
CNRB0002641
|
12
|
0
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-067-001/6-A
()
|
1707001067NRG24030320240611785
|
04/03/2024
|
Abhishek
|
1707001067WL052342
|
Abhishek
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
24/04/2024
|
|
476037703
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIWARI
|
MP-07-001-067-001/6-A
()
|
1707001067NRG24030320240611783
|
04/03/2024
|
Balkishan
|
1707001067WL052342
|
Balkishan
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
24/04/2024
|
|
476037703
|
|
Balkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NIWARI
|
MP-07-001-067-001/6-A
()
|
1707001067NRG24030320240611784
|
04/03/2024
|
Uma devi
|
1707001067WL052342
|
Uma devi
|
00078
|
CNRB0002641
|
12
|
12
|
Rejected
|
24/04/2024
|
|
476037703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIWARI
|
MP-07-001-067-003/105
()
|
1707001067NRG24030320240611790
|
04/03/2024
|
Kallan
|
1707001067WL052342
|
Kallan
|
00078
|
CNRB0002641
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
36
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-067-001/8-A
()
|
1707001067NRG24030320240611788
|
04/03/2024
|
Jugraj kushwaha
|
1707001067WL052342
|
Jugraj kushwaha
|
00415
|
SBIN0001942
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
0
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-067-001/15-A
()
|
1707001067NRG24030320240611778
|
04/03/2024
|
Govind das
|
1707001067WL052342
|
Govind das
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476037703
|
|
Govinddas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-067-001/5-A
()
|
1707001067NRG24030320240611780
|
04/03/2024
|
laxman
|
1707001067WL052342
|
laxman
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-067-001/5-A
()
|
1707001067NRG24030320240611781
|
04/03/2024
|
seema
|
1707001067WL052342
|
seema
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476037703
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-067-001/7-A
()
|
1707001067NRG24030320240611786
|
04/03/2024
|
Ravi kushwaha
|
1707001067WL052342
|
Ravi kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476037703
|
|
Ravikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-067-001/76
()
|
1707001067NRG24030320240611787
|
04/03/2024
|
Kishori devi kushwaha
|
1707001067WL052342
|
Kishori devi kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476037703
|
|
Kishoridevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-067-001/8-A
()
|
1707001067NRG24030320240611789
|
04/03/2024
|
Kranti
|
1707001067WL052342
|
Kranti
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
48
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156
|
84
|
|
|
|
|
|
|
|