|
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-07-001-057-001/208-A
()
|
1707001057NRG24160220240579471
|
16/02/2024
|
Champa Kushwaha
|
1707001057WL049984
|
Champa Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303166148
|
|
ChampaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-057-002/697
()
|
1707001057NRG24160220240579472
|
16/02/2024
|
RAJESH Raykwar
|
1707001057WL049985
|
RAJESH Raykwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303166148
|
|
RAJESHRaykwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
3
|
NIWARI
|
MP-07-001-057-003/487
()
|
1707001057NRG24160220240579887
|
16/02/2024
|
Lakhan Ahirwar
|
1707001057WL050018
|
Lakhan Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303166148
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-057-003/487
()
|
1707001057NRG24160220240579888
|
16/02/2024
|
Mamta Ahirwar
|
1707001057WL050018
|
Mamta Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303166148
|
|
MamtaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-057-002/888
()
|
1707001057NRG24160220240579468
|
16/02/2024
|
Awdesh
|
1707001057WL049983
|
Awdesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303166148
|
|
Awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-057-003/159
()
|
1707001057NRG24160220240579886
|
16/02/2024
|
Vinod Gupta
|
1707001057WL050018
|
Vinod Gupta
|
00415
|
SBIN0009763
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303166148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-057-001/167
()
|
1707001057NRG24160220240579469
|
16/02/2024
|
Parvati Pal
|
1707001057WL049984
|
Parvati Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303166148
|
|
ParvatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-057-001/208-A
()
|
1707001057NRG24160220240579470
|
16/02/2024
|
Barelal Kushwaha
|
1707001057WL049984
|
Barelal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303166148
|
|
BarelalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-057-002/873
()
|
1707001057NRG24160220240579467
|
16/02/2024
|
Laxman Kushwaha
|
1707001057WL049983
|
Laxman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303166148
|
|
LaxmanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-057-002/855
()
|
1707001057NRG24160220240579473
|
16/02/2024
|
Moteelal Raikwar
|
1707001057WL049985
|
Moteelal Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303166148
|
|
MoteelalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIWARI
|
MP-07-001-057-003/132-A
()
|
1707001057NRG24160220240579474
|
16/02/2024
|
Anjoo Yadav
|
1707001057WL049985
|
Anjoo Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303166148
|
|
AnjooYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|