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-07-001-028-002/256 ()
|
1707001028NRG24130720230201706
|
13/07/2023
|
Ramshurup
|
1707001028WL015693
|
Ramshurup
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Ramshurup
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-028-002/277 ()
|
1707001028NRG24130720230201707
|
13/07/2023
|
Nadhuram
|
1707001028WL015693
|
Nadhuram
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Nadhuram
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-028-002/411 ()
|
1707001028NRG24130720230201710
|
13/07/2023
|
Koshal ahirwar
|
1707001028WL015693
|
Koshal ahirwar
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Koshalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NIWARI
|
MP-07-001-028-002/421 ()
|
1707001028NRG24130720230201715
|
13/07/2023
|
Mukul
|
1707001028WL015693
|
Mukul
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Mukul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-028-002/139 ()
|
1707001028NRG24130720230201701
|
13/07/2023
|
dharm
|
1707001028WL015693
|
dharm
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
dharm
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-028-002/143 ()
|
1707001028NRG24130720230201702
|
13/07/2023
|
Banshi
|
1707001028WL015693
|
Banshi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-028-002/235 ()
|
1707001028NRG24130720230201704
|
13/07/2023
|
munna
|
1707001028WL015693
|
munna
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
munna
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-028-002/249 ()
|
1707001028NRG24130720230201705
|
13/07/2023
|
Maida ahirwar
|
1707001028WL015693
|
Maida ahirwar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Maidaahirwar
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-028-002/413 ()
|
1707001028NRG24130720230201711
|
13/07/2023
|
Ramavatar basudev
|
1707001028WL015693
|
Ramavatar basudev
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Ramavatarbasudev
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-028-002/418 ()
|
1707001028NRG24130720230201713
|
13/07/2023
|
Ranee devi
|
1707001028WL015693
|
Ranee devi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Raneedevi
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-028-002/426 ()
|
1707001028NRG24130720230201717
|
13/07/2023
|
Bharti Vanshkar
|
1707001028WL015693
|
Bharti Vanshkar
|
00415
|
SBIN0001942
|
884
|
884
|
Rejected
|
19/07/2023
|
|
050948966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
NIWARI
|
MP-07-001-028-002/443 ()
|
1707001028NRG24130720230201718
|
13/07/2023
|
harishchandr adiwasi
|
1707001028WL015693
|
harishchandr adiwasi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
harishchandradiwasi
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-028-002/449 ()
|
1707001028NRG24130720230201720
|
13/07/2023
|
usha kevat
|
1707001028WL015693
|
usha kevat
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
ushakevat
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-028-002/450 ()
|
1707001028NRG24130720230201721
|
13/07/2023
|
manoj raikwar
|
1707001028WL015693
|
manoj raikwar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
manojraikwar
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-028-002/454 ()
|
1707001028NRG24130720230201722
|
13/07/2023
|
sagun raikwar
|
1707001028WL015693
|
sagun raikwar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
sagunraikwar
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-028-002/458 ()
|
1707001028NRG24130720230201723
|
13/07/2023
|
noovina
|
1707001028WL015693
|
noovina
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
noovina
|
INDUSIND BANK(607189)
|
17
|
NIWARI
|
MP-07-001-028-002/466 ()
|
1707001028NRG24130720230201726
|
13/07/2023
|
bhagat
|
1707001028WL015693
|
bhagat
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-028-002/471 ()
|
1707001028NRG24130720230201728
|
13/07/2023
|
vimlesh
|
1707001028WL015693
|
vimlesh
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-028-002/472 ()
|
1707001028NRG24130720230201729
|
13/07/2023
|
pooja
|
1707001028WL015693
|
pooja
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-028-002/475 ()
|
1707001028NRG24130720230201730
|
13/07/2023
|
guddo
|
1707001028WL015693
|
guddo
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
guddo
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NIWARI
|
MP-07-001-028-002/48 ()
|
1707001028NRG24130720230201731
|
13/07/2023
|
sibbu
|
1707001028WL015693
|
sibbu
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
sibbu
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-028-002/489 ()
|
1707001028NRG24130720230201733
|
13/07/2023
|
asha sour
|
1707001028WL015693
|
asha sour
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
ashasour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-028-002/415 ()
|
1707001028NRG24130720230201712
|
13/07/2023
|
Amol yadav
|
1707001028WL015693
|
Amol yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Amolyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-028-002/419 ()
|
1707001028NRG24130720230201714
|
13/07/2023
|
Bhagirath ahirwar
|
1707001028WL015693
|
Bhagirath ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Bhagirathahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-028-002/459 ()
|
1707001028NRG24130720230201724
|
13/07/2023
|
mona
|
1707001028WL015693
|
mona
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
mona
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-028-002/485 ()
|
1707001028NRG24130720230201732
|
13/07/2023
|
Nadira parveen
|
1707001028WL015693
|
Nadira parveen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948966
|
|
Nadiraparveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|