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-07-001-003-001/167 ()
|
1707001003NRG24070920230285282
|
08/09/2023
|
ramlal
|
1707001003WL025896
|
ramlal
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
13/09/2023
|
|
179745712
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-003-001/19 ()
|
1707001003NRG24070920230285283
|
08/09/2023
|
maniram
|
1707001003WL025896
|
maniram
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
13/09/2023
|
|
179745712
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-003-001/201 ()
|
1707001003NRG24070920230285284
|
08/09/2023
|
mahesh
|
1707001003WL025896
|
mahesh
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
13/09/2023
|
|
179745712
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-003-001/30 ()
|
1707001003NRG24070920230285289
|
08/09/2023
|
parsuram
|
1707001003WL025896
|
parsuram
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
13/09/2023
|
|
179745712
|
|
parsuram
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-003-001/51 ()
|
1707001003NRG24070920230285290
|
08/09/2023
|
lalaram
|
1707001003WL025896
|
lalaram
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
13/09/2023
|
|
179745712
|
|
lalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
6
|
NIWARI
|
MP-07-001-003-001/93 ()
|
1707001003NRG24070920230285293
|
08/09/2023
|
preetam
|
1707001003WL025896
|
preetam
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
13/09/2023
|
|
179745712
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-003-001/134 ()
|
1707001003NRG24070920230285281
|
08/09/2023
|
parvat
|
1707001003WL025896
|
parvat
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
13/09/2023
|
|
179745712
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-003-001/221 ()
|
1707001003NRG24070920230285285
|
08/09/2023
|
jagdeesh Pal
|
1707001003WL025896
|
jagdeesh Pal
|
00415
|
SBIN0001350
|
663
|
663
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
NIWARI
|
MP-07-001-003-001/76 ()
|
1707001003NRG24070920230285291
|
08/09/2023
|
sevdin
|
1707001003WL025896
|
sevdin
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
13/09/2023
|
|
179745712
|
|
sevdin
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-026-001/589 ()
|
1707001026NRG24080920230286286
|
08/09/2023
|
komal prasad chhari
|
1707001026WL026003
|
komal prasad chhari
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
komalprasadchhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-003-001/245 ()
|
1707001003NRG24070920230285286
|
08/09/2023
|
seetaram
|
1707001003WL025896
|
seetaram
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/09/2023
|
|
179745712
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-003-001/268 ()
|
1707001003NRG24070920230285287
|
08/09/2023
|
Ram Lal Pal
|
1707001003WL025896
|
Ram Lal Pal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/09/2023
|
|
179745712
|
|
RamLalPal
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-003-001/273 ()
|
1707001003NRG24070920230285288
|
08/09/2023
|
RADHEY LAL VANSKAR
|
1707001003WL025896
|
RADHEY LAL VANSKAR
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179745712
|
|
RADHEYLALVANSKAR
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-013-001/424 ()
|
1707001013NRG24080920230286622
|
08/09/2023
|
SUNEETA DEVI
|
1707001013WL026032
|
SUNEETA DEVI
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
SUNEETADEVI
|
SARVA UP GRAMIN BANK(607135)
|
15
|
NIWARI
|
MP-07-001-013-001/589 ()
|
1707001013NRG24080920230286623
|
08/09/2023
|
VEERPAL PAL
|
1707001013WL026032
|
VEERPAL PAL
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
VEERPALPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
16
|
NIWARI
|
MP-07-001-013-001/646 ()
|
1707001013NRG24080920230286626
|
08/09/2023
|
Aarti
|
1707001013WL026032
|
Aarti
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-013-001/646 ()
|
1707001013NRG24080920230286625
|
08/09/2023
|
MUNNA LAL
|
1707001013WL026032
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
18
|
NIWARI
|
MP-07-001-018-001/21 ()
|
1707001018NRG24060920230284799
|
08/09/2023
|
tara devi
|
1707001018WL025841
|
tara devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179745712
|
|
taradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-040-001/108 ()
|
1707001040NRG24070920230284869
|
08/09/2023
|
MEERA DEVI
|
1707001040WL025844
|
MEERA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
MEERADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-040-001/135 ()
|
1707001040NRG24070920230284870
|
08/09/2023
|
manohar
|
1707001040WL025844
|
manohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
21
|
NIWARI
|
MP-07-001-040-001/135 ()
|
1707001040NRG24070920230284871
|
08/09/2023
|
VIDYA PAL
|
1707001040WL025844
|
VIDYA PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
VIDYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-040-001/320 ()
|
1707001040NRG24070920230284872
|
08/09/2023
|
govindra
|
1707001040WL025844
|
govindra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
govindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-040-001/320 ()
|
1707001040NRG24070920230284873
|
08/09/2023
|
SAMPAT DEVI
|
1707001040WL025844
|
SAMPAT DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
SAMPATDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-040-001/383 ()
|
1707001040NRG24070920230284874
|
08/09/2023
|
RANJEET
|
1707001040WL025844
|
RANJEET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
RANJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-051-001/17-A ()
|
1707001051NRG24070920230286166
|
08/09/2023
|
Ramko Bai
|
1707001051WL025990
|
Ramko Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179745712
|
|
RamkoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-026-001/405-A ()
|
1707001026NRG24080920230286287
|
08/09/2023
|
Gokul prasad
|
1707001026WL026004
|
Gokul prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179745712
|
|
Gokulprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|