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-07-001-067-002/1-A ()
|
1707001067NRG24160220240579040
|
16/02/2024
|
Nandkishor pal
|
1707001067WL049949
|
Nandkishor pal
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Nandkishorpal
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-067-002/10 ()
|
1707001067NRG24160220240579030
|
16/02/2024
|
Ladku
|
1707001067WL049948
|
Ladku
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Ladku
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-067-002/10 ()
|
1707001067NRG24160220240579031
|
16/02/2024
|
Nabalkishor
|
1707001067WL049948
|
Nabalkishor
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Nabalkishor
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-067-002/15 ()
|
1707001067NRG24160220240579044
|
16/02/2024
|
Aneeta kushwaha
|
1707001067WL049949
|
Aneeta kushwaha
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Aneetakushwaha
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-067-002/15 ()
|
1707001067NRG24160220240579043
|
16/02/2024
|
Gyadeen kushwaha
|
1707001067WL049949
|
Gyadeen kushwaha
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Gyadeenkushwaha
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-067-002/15 ()
|
1707001067NRG24160220240579042
|
16/02/2024
|
Laxmi kushwaha
|
1707001067WL049949
|
Laxmi kushwaha
|
00078
|
CNRB0002641
|
12
|
12
|
Rejected
|
12/04/2024
|
|
303164262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
NIWARI
|
MP-07-001-067-002/15 ()
|
1707001067NRG24160220240579045
|
16/02/2024
|
Rekha kushwaha
|
1707001067WL049949
|
Rekha kushwaha
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Rekhakushwaha
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-067-002/16 ()
|
1707001067NRG24160220240579034
|
16/02/2024
|
KHUMAN
|
1707001067WL049948
|
KHUMAN
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
KHUMAN
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-067-002/16 ()
|
1707001067NRG24160220240579035
|
16/02/2024
|
Munni
|
1707001067WL049948
|
Munni
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Munni
|
CANARA BANK(508532)
|
10
|
NIWARI
|
MP-07-001-067-002/3 ()
|
1707001067NRG24160220240579046
|
16/02/2024
|
hroop kushwaha
|
1707001067WL049949
|
hroop kushwaha
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
hroopkushwaha
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-067-002/3 ()
|
1707001067NRG24160220240579047
|
16/02/2024
|
usha devi
|
1707001067WL049949
|
usha devi
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
ushadevi
|
CANARA BANK(508532)
|
12
|
NIWARI
|
MP-07-001-067-002/7 ()
|
1707001067NRG24160220240579039
|
16/02/2024
|
Aakash
|
1707001067WL049948
|
Aakash
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-067-002/7 ()
|
1707001067NRG24160220240579036
|
16/02/2024
|
Ashok
|
1707001067WL049948
|
Ashok
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Ashok
|
CANARA BANK(508532)
|
14
|
NIWARI
|
MP-07-001-067-002/7 ()
|
1707001067NRG24160220240579037
|
16/02/2024
|
Rajkumari
|
1707001067WL049948
|
Rajkumari
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Rajkumari
|
CANARA BANK(508532)
|
15
|
NIWARI
|
MP-07-001-067-002/7 ()
|
1707001067NRG24160220240579038
|
16/02/2024
|
Rishabh
|
1707001067WL049948
|
Rishabh
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Rishabh
|
CANARA BANK(508532)
|
16
|
NIWARI
|
MP-07-001-067-002/9 ()
|
1707001067NRG24160220240579049
|
16/02/2024
|
Malti
|
1707001067WL049949
|
Malti
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Malti
|
CANARA BANK(508532)
|
17
|
NIWARI
|
MP-07-001-067-002/9 ()
|
1707001067NRG24160220240579048
|
16/02/2024
|
Sardha
|
1707001067WL049949
|
Sardha
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Sardha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-006-001/817 ()
|
1707001006NRG24160220240579442
|
16/02/2024
|
sohan kushwaha
|
1707001006WL049978
|
sohan kushwaha
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164262
|
|
sohankushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-013-001/515 ()
|
1707001013NRG24160220240579540
|
16/02/2024
|
LAKHAN BANSHKAR
|
1707001013WL049991
|
LAKHAN BANSHKAR
|
00415
|
SBIN0001350
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
303164262
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-067-002/10 ()
|
1707001067NRG24160220240579032
|
16/02/2024
|
Meena
|
1707001067WL049948
|
Meena
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-006-001/374 ()
|
1707001006NRG24160220240579441
|
16/02/2024
|
Bharati Ahirwar
|
1707001006WL049978
|
Bharati Ahirwar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164262
|
|
BharatiAhirwar
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-006-001/987 ()
|
1707001006NRG24160220240579444
|
16/02/2024
|
Mamta Devi
|
1707001006WL049978
|
Mamta Devi
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303164262
|
|
MamtaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
NIWARI
|
MP-07-001-006-001/987 ()
|
1707001006NRG24160220240579445
|
16/02/2024
|
Maya Banshkar
|
1707001006WL049978
|
Maya Banshkar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164262
|
|
MayaBanshkar
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-010-003/128 ()
|
1707001070NRG24150220240578647
|
16/02/2024
|
Lalluram
|
1707001070WL049927
|
Lalluram
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
12/04/2024
|
|
303164262
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-010-003/23 ()
|
1707001070NRG24150220240578648
|
16/02/2024
|
dayaram
|
1707001070WL049927
|
dayaram
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
12/04/2024
|
|
303164262
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-013-003/100 ()
|
1707001013NRG24160220240579543
|
16/02/2024
|
MAHENDRA AHIRWAR
|
1707001013WL049991
|
MAHENDRA AHIRWAR
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164262
|
|
MAHENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-013-003/100 ()
|
1707001013NRG24160220240579544
|
16/02/2024
|
RANI AHIRWAR
|
1707001013WL049991
|
RANI AHIRWAR
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164262
|
|
RANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-059-001/407 ()
|
1707001059NRG24150220240578985
|
16/02/2024
|
Jagannath kushwaha
|
1707001059WL049945
|
Jagannath kushwaha
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
12/04/2024
|
|
303164262
|
|
Jagannathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-013-001/621 ()
|
1707001013NRG24160220240579541
|
16/02/2024
|
kranti ahirwar
|
1707001013WL049991
|
kranti ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303164262
|
|
krantiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
NIWARI
|
MP-07-001-013-001/647 ()
|
1707001013NRG24160220240579542
|
16/02/2024
|
Munni Ahirwar
|
1707001013WL049991
|
Munni Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164262
|
|
MunniAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-013-003/96 ()
|
1707001013NRG24160220240579545
|
16/02/2024
|
GEETA DEVI BANSHKAR
|
1707001013WL049991
|
GEETA DEVI BANSHKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164262
|
|
GEETADEVIBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-067-002/10 ()
|
1707001067NRG24160220240579033
|
16/02/2024
|
Mohan kushwaha
|
1707001067WL049948
|
Mohan kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303164262
|
|
Mohankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-067-002/15 ()
|
1707001067NRG24160220240579041
|
16/02/2024
|
Pyarelal kushwaha
|
1707001067WL049949
|
Pyarelal kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
303164262
|
|
Pyarelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27865
|
27865
|
|
|
|
|
|
|
|