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-07-001-057-003/103-A ()
|
1707001057NRG24230920230308043
|
23/09/2023
|
pravesh yadav
|
1707001057WL028559
|
pravesh yadav
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
praveshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NIWARI
|
MP-07-001-057-003/112-A ()
|
1707001057NRG24230920230308044
|
23/09/2023
|
manmohan
|
1707001057WL028559
|
manmohan
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-057-003/114 ()
|
1707001057NRG24230920230308045
|
23/09/2023
|
rajkumar
|
1707001057WL028559
|
rajkumar
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-057-003/114 ()
|
1707001057NRG24230920230308046
|
23/09/2023
|
urmila
|
1707001057WL028559
|
urmila
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-057-003/116 ()
|
1707001057NRG24230920230308047
|
23/09/2023
|
prakash
|
1707001057WL028559
|
prakash
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
6
|
NIWARI
|
MP-07-001-057-003/119 ()
|
1707001057NRG24230920230308048
|
23/09/2023
|
Vijay yadav
|
1707001057WL028559
|
Vijay yadav
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
Vijayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-057-003/131 ()
|
1707001057NRG24230920230308050
|
23/09/2023
|
kamlesh
|
1707001057WL028559
|
kamlesh
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-057-003/131 ()
|
1707001057NRG24230920230308051
|
23/09/2023
|
tara
|
1707001057WL028559
|
tara
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-057-003/132-A ()
|
1707001057NRG24230920230308052
|
23/09/2023
|
anjoo
|
1707001057WL028559
|
anjoo
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
anjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NIWARI
|
MP-07-001-057-003/66 ()
|
1707001057NRG24230920230308055
|
23/09/2023
|
seema
|
1707001057WL028559
|
seema
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
seema
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-057-003/833 ()
|
1707001057NRG24230920230308056
|
23/09/2023
|
sulekha ahirwar
|
1707001057WL028559
|
sulekha ahirwar
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
NIWARI
|
MP-07-001-057-003/858 ()
|
1707001057NRG24230920230308057
|
23/09/2023
|
Ramnaresh
|
1707001057WL028559
|
Ramnaresh
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-057-003/119 ()
|
1707001057NRG24230920230308049
|
23/09/2023
|
aneeta DEVI YADAV
|
1707001057WL028559
|
aneeta DEVI YADAV
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
aneetaDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-057-003/595-B ()
|
1707001057NRG24230920230308053
|
23/09/2023
|
Sumit yadav
|
1707001057WL028559
|
Sumit yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
Sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-057-003/60-A ()
|
1707001057NRG24230920230308054
|
23/09/2023
|
jitendra yadav
|
1707001057WL028559
|
jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456931
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|