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-07-001-002-001/89 ()
|
1707001002NRG24290920230315776
|
29/09/2023
|
CHHATRAPALBANSHKAR
|
1707001002WL029396
|
CHHATRAPALBANSHKAR
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
09/11/2023
|
|
295051265
|
|
CHHATRAPALBANSHKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-003/101-A ()
|
1707001057NRG24290920230316665
|
29/09/2023
|
jhannee
|
1707001057WL029457
|
jhannee
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
jhannee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NIWARI
|
MP-07-001-057-003/1021 ()
|
1707001057NRG24290920230316666
|
29/09/2023
|
Saraswati
|
1707001057WL029457
|
Saraswati
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
NIWARI
|
MP-07-001-057-003/103-A ()
|
1707001057NRG24290920230316667
|
29/09/2023
|
pravesh yadav
|
1707001057WL029457
|
pravesh yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
praveshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NIWARI
|
MP-07-001-057-003/112-A ()
|
1707001057NRG24290920230316668
|
29/09/2023
|
manmohan
|
1707001057WL029457
|
manmohan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295051265
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-057-003/114 ()
|
1707001057NRG24290920230316669
|
29/09/2023
|
rajkumar
|
1707001057WL029457
|
rajkumar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295051265
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-057-003/114 ()
|
1707001057NRG24290920230316670
|
29/09/2023
|
urmila
|
1707001057WL029457
|
urmila
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295051265
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-057-003/116 ()
|
1707001057NRG24290920230316671
|
29/09/2023
|
prakash
|
1707001057WL029457
|
prakash
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
9
|
NIWARI
|
MP-07-001-057-003/119 ()
|
1707001057NRG24290920230316672
|
29/09/2023
|
Vijay yadav
|
1707001057WL029457
|
Vijay yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Vijayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-057-003/127 ()
|
1707001057NRG24290920230316674
|
29/09/2023
|
pratipal
|
1707001057WL029457
|
pratipal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-057-003/131 ()
|
1707001057NRG24290920230316675
|
29/09/2023
|
kamlesh
|
1707001057WL029457
|
kamlesh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-057-003/131 ()
|
1707001057NRG24290920230316676
|
29/09/2023
|
tara
|
1707001057WL029457
|
tara
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NIWARI
|
MP-07-001-057-003/132-A ()
|
1707001057NRG24290920230316677
|
29/09/2023
|
anjoo
|
1707001057WL029457
|
anjoo
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
anjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NIWARI
|
MP-07-001-057-003/133 ()
|
1707001057NRG24290920230316678
|
29/09/2023
|
Kamal yadav
|
1707001057WL029457
|
Kamal yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Kamalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-057-003/133-A ()
|
1707001057NRG24290920230316679
|
29/09/2023
|
Vimlesh
|
1707001057WL029457
|
Vimlesh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NIWARI
|
MP-07-001-057-003/143 ()
|
1707001057NRG24290920230316681
|
29/09/2023
|
munnee yadav
|
1707001057WL029457
|
munnee yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
munneeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NIWARI
|
MP-07-001-057-003/143-A ()
|
1707001057NRG24290920230316682
|
29/09/2023
|
Neelam yadav
|
1707001057WL029457
|
Neelam yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Neelamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NIWARI
|
MP-07-001-057-003/37-B ()
|
1707001057NRG24290920230316684
|
29/09/2023
|
pyarkuwar
|
1707001057WL029457
|
pyarkuwar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
NIWARI
|
MP-07-001-057-003/47 ()
|
1707001057NRG24290920230316685
|
29/09/2023
|
Mukesh
|
1707001057WL029457
|
Mukesh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
20
|
NIWARI
|
MP-07-001-057-003/557 ()
|
1707001057NRG24290920230316686
|
29/09/2023
|
harcharan
|
1707001057WL029457
|
harcharan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295051265
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-057-003/570-A ()
|
1707001057NRG24290920230316687
|
29/09/2023
|
ROHIT NAPIT
|
1707001057WL029457
|
ROHIT NAPIT
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
ROHITNAPIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
22
|
NIWARI
|
MP-07-001-057-003/66 ()
|
1707001057NRG24290920230316690
|
29/09/2023
|
seema
|
1707001057WL029457
|
seema
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295051265
|
|
seema
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-057-003/72 ()
|
1707001057NRG24290920230316691
|
29/09/2023
|
devkuwar
|
1707001057WL029457
|
devkuwar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
devkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-057-003/803 ()
|
1707001057NRG24290920230316692
|
29/09/2023
|
Omprakash
|
1707001057WL029457
|
Omprakash
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
NIWARI
|
MP-07-001-057-003/812 ()
|
1707001057NRG24290920230316693
|
29/09/2023
|
ajendra
|
1707001057WL029457
|
ajendra
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
ajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NIWARI
|
MP-07-001-057-003/818 ()
|
1707001057NRG24290920230316694
|
29/09/2023
|
Ravindra ahirwar
|
1707001057WL029457
|
Ravindra ahirwar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Ravindraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
27
|
NIWARI
|
MP-07-001-057-003/822 ()
|
1707001057NRG24290920230316695
|
29/09/2023
|
Shyam lal yadav
|
1707001057WL029457
|
Shyam lal yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Shyamlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
28
|
NIWARI
|
MP-07-001-057-003/823 ()
|
1707001057NRG24290920230316696
|
29/09/2023
|
Ravindra yadav
|
1707001057WL029457
|
Ravindra yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Ravindrayadav
|
CANARA BANK(508532)
|
29
|
NIWARI
|
MP-07-001-057-003/828 ()
|
1707001057NRG24290920230316697
|
29/09/2023
|
Ramsiya yadav
|
1707001057WL029457
|
Ramsiya yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Ramsiyayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
30
|
NIWARI
|
MP-07-001-057-003/833 ()
|
1707001057NRG24290920230316698
|
29/09/2023
|
sulekha ahirwar
|
1707001057WL029457
|
sulekha ahirwar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
NIWARI
|
MP-07-001-057-003/858 ()
|
1707001057NRG24290920230316699
|
29/09/2023
|
Ramnaresh
|
1707001057WL029457
|
Ramnaresh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NIWARI
|
MP-07-001-057-003/864 ()
|
1707001057NRG24290920230316700
|
29/09/2023
|
Ghanendra
|
1707001057WL029457
|
Ghanendra
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Ghanendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-057-003/99 ()
|
1707001057NRG24290920230316701
|
29/09/2023
|
bhajanlal
|
1707001057WL029457
|
bhajanlal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
bhajanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
34
|
NIWARI
|
MP-07-001-057-003/99-A ()
|
1707001057NRG24290920230316702
|
29/09/2023
|
Shobharam yadav
|
1707001057WL029457
|
Shobharam yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Shobharamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-057-003/119 ()
|
1707001057NRG24290920230316673
|
29/09/2023
|
aneeta DEVI YADAV
|
1707001057WL029457
|
aneeta DEVI YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295051265
|
|
aneetaDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-002-001/82 ()
|
1707001002NRG24290920230315775
|
29/09/2023
|
MAHESH KHANGAR
|
1707001002WL029396
|
MAHESH KHANGAR
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
10/11/2023
|
|
295051265
|
|
MAHESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-057-001/1039 ()
|
1707001057NRG24290920230316662
|
29/09/2023
|
rajkumar ahirwar
|
1707001057WL029457
|
rajkumar ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295051265
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-057-003/1006 ()
|
1707001057NRG24290920230316664
|
29/09/2023
|
Parmanad ahirwar
|
1707001057WL029457
|
Parmanad ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295051265
|
|
Parmanadahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-040-002/70 ()
|
1707001040NRG24290920230317097
|
29/09/2023
|
ruchesh
|
1707001040WL029494
|
ruchesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
ruchesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-057-003/134 ()
|
1707001057NRG24290920230316680
|
29/09/2023
|
dhaniram
|
1707001057WL029457
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
295051265
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
41
|
NIWARI
|
MP-07-001-057-003/37 ()
|
1707001057NRG24290920230316683
|
29/09/2023
|
shalikram
|
1707001057WL029457
|
shalikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
NIWARI
|
MP-07-001-057-003/595-B ()
|
1707001057NRG24290920230316688
|
29/09/2023
|
Sumit yadav
|
1707001057WL029457
|
Sumit yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295051265
|
|
Sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
NIWARI
|
MP-07-001-057-003/60-A ()
|
1707001057NRG24290920230316689
|
29/09/2023
|
jitendra yadav
|
1707001057WL029457
|
jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295051265
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|