|
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-07-001-009-001/324
()
|
1707001009NRG24120220240572730
|
13/02/2024
|
narayan das
|
1707001009WL049541
|
narayan das
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-009-001/324
()
|
1707001009NRG24120220240572731
|
13/02/2024
|
usha ahirwar
|
1707001009WL049541
|
usha ahirwar
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
ushaahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-009-001/793
()
|
1707001009NRG24120220240572748
|
13/02/2024
|
rekha devi
|
1707001009WL049541
|
rekha devi
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-009-001/804
()
|
1707001009NRG24120220240572749
|
13/02/2024
|
saroj kushwaha
|
1707001009WL049541
|
saroj kushwaha
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
sarojkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-009-001/832
()
|
1707001009NRG24120220240572751
|
13/02/2024
|
mohan
|
1707001009WL049541
|
mohan
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-009-001/863
()
|
1707001009NRG24120220240572759
|
13/02/2024
|
ramdevi banshkar
|
1707001009WL049541
|
ramdevi banshkar
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
ramdevibanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-002-001/141
()
|
1707001002NRG24130220240572785
|
13/02/2024
|
MAMTA KEWAT
|
1707001002WL049542
|
MAMTA KEWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593600
|
|
MAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-002-001/322
()
|
1707001002NRG24130220240572786
|
13/02/2024
|
narendra
|
1707001002WL049542
|
narendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593600
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-002-001/323
()
|
1707001002NRG24130220240572787
|
13/02/2024
|
varsa
|
1707001002WL049542
|
varsa
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593600
|
|
varsa
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-002-001/324
()
|
1707001002NRG24130220240572788
|
13/02/2024
|
anand
|
1707001002WL049542
|
anand
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593600
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-002-001/327
()
|
1707001002NRG24130220240572789
|
13/02/2024
|
bhupendra
|
1707001002WL049542
|
bhupendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593600
|
|
bhupendra
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-002-001/328
()
|
1707001002NRG24130220240572790
|
13/02/2024
|
phoolchandra
|
1707001002WL049542
|
phoolchandra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593600
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-002-001/345
()
|
1707001002NRG24130220240572792
|
13/02/2024
|
prem kumar kewat
|
1707001002WL049542
|
prem kumar kewat
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593600
|
|
premkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-002-001/345
()
|
1707001002NRG24130220240572793
|
13/02/2024
|
sunita kewat
|
1707001002WL049542
|
sunita kewat
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593600
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-002-001/372
()
|
1707001002NRG24130220240572795
|
13/02/2024
|
DHANIRAM KEWAT
|
1707001002WL049542
|
DHANIRAM KEWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593600
|
|
DHANIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-002-001/419
()
|
1707001002NRG24130220240572811
|
13/02/2024
|
SANTOSH KUMAR PANDAY
|
1707001002WL049542
|
SANTOSH KUMAR PANDAY
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
11/04/2024
|
|
273593600
|
|
SANTOSHKUMARPANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIWARI
|
MP-07-001-009-001/118
()
|
1707001009NRG24120220240572724
|
13/02/2024
|
Bhuri bai ahirwar
|
1707001009WL049541
|
Bhuri bai ahirwar
|
00415
|
SBIN0009275
|
36
|
36
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NIWARI
|
MP-07-001-009-001/772
()
|
1707001009NRG24120220240572743
|
13/02/2024
|
shyam lal barar
|
1707001009WL049541
|
shyam lal barar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
shyamlalbarar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-009-001/837
()
|
1707001009NRG24120220240572752
|
13/02/2024
|
deshraj barar
|
1707001009WL049541
|
deshraj barar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
deshrajbarar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIWARI
|
MP-07-001-009-001/845
()
|
1707001009NRG24120220240572755
|
13/02/2024
|
nyamat khan
|
1707001009WL049541
|
nyamat khan
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
nyamatkhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-009-001/847
()
|
1707001009NRG24120220240572756
|
13/02/2024
|
radhe lal
|
1707001009WL049541
|
radhe lal
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-009-001/915
()
|
1707001009NRG24120220240572768
|
13/02/2024
|
mathura prashad ahirwar
|
1707001009WL049541
|
mathura prashad ahirwar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
mathuraprashadahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-009-001/723
()
|
1707001009NRG24120220240572733
|
13/02/2024
|
lallu lal kuswaha
|
1707001009WL049541
|
lallu lal kuswaha
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
lallulalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-009-001/848
()
|
1707001009NRG24120220240572757
|
13/02/2024
|
brajpal singh yadav
|
1707001009WL049541
|
brajpal singh yadav
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
brajpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-009-001/874
()
|
1707001009NRG24120220240572762
|
13/02/2024
|
brajendra kumar ahirwar
|
1707001009WL049541
|
brajendra kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
brajendrakumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-009-001/927
()
|
1707001009NRG24120220240572773
|
13/02/2024
|
radhelal
|
1707001009WL049541
|
radhelal
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIWARI
|
MP-07-001-009-001/928
()
|
1707001009NRG24120220240572774
|
13/02/2024
|
bati devi
|
1707001009WL049541
|
bati devi
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
batidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-009-001/935
()
|
1707001009NRG24120220240572777
|
13/02/2024
|
kuhsama devi
|
1707001009WL049541
|
kuhsama devi
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
kuhsamadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-009-001/941
()
|
1707001009NRG24120220240572778
|
13/02/2024
|
savita
|
1707001009WL049541
|
savita
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-009-001/977
()
|
1707001009NRG24120220240572780
|
13/02/2024
|
dhuram kushwaha
|
1707001009WL049541
|
dhuram kushwaha
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/04/2024
|
|
273593600
|
|
dhuramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780
|
780
|
|
|
|
|
|
|
|