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-07-001-057-003/116 ()
|
1707001057NRG24220220240591579
|
22/02/2024
|
prakash
|
1707001057WL050789
|
prakash
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-001/994 ()
|
1707001057NRG24220220240591577
|
22/02/2024
|
Aanand BANSHKAR
|
1707001057WL050788
|
Aanand BANSHKAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
AanandBANSHKAR
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-057-002/103-D ()
|
1707001057NRG24220220240591578
|
22/02/2024
|
Vindraban Kevat
|
1707001057WL050788
|
Vindraban Kevat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
VindrabanKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
4
|
NIWARI
|
MP-07-001-057-003/120-A ()
|
1707001057NRG24220220240591580
|
22/02/2024
|
NeeleshAhirwar
|
1707001057WL050789
|
NeeleshAhirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
NeeleshAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
5
|
NIWARI
|
MP-07-001-057-003/133-A ()
|
1707001057NRG24220220240591581
|
22/02/2024
|
Vimlesh YADAV
|
1707001057WL050789
|
Vimlesh YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174417
|
|
VimleshYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NIWARI
|
MP-07-001-057-003/148 ()
|
1707001057NRG24220220240591582
|
22/02/2024
|
Sevak Lal Ahirwar
|
1707001057WL050789
|
Sevak Lal Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
SevakLalAhirwar
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-057-003/160 ()
|
1707001057NRG24220220240591584
|
22/02/2024
|
Suneeta pal
|
1707001057WL050789
|
Suneeta pal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
Suneetapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-007-001/41 ()
|
1707001007NRG24220220240591182
|
22/02/2024
|
Gyashi
|
1707001007WL050766
|
Gyashi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
Gyashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-057-003/159 ()
|
1707001057NRG24220220240591583
|
22/02/2024
|
Vinod Gupta
|
1707001057WL050789
|
Vinod Gupta
|
00415
|
SBIN0009763
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302174417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-007-001/133 ()
|
1707001007NRG24220220240591181
|
22/02/2024
|
Kavita Balmik
|
1707001007WL050766
|
Kavita Balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
KavitaBalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-057-003/172-A ()
|
1707001057NRG24220220240591587
|
22/02/2024
|
Sanjay Singh Yadav
|
1707001057WL050789
|
Sanjay Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
SanjaySinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
12
|
NIWARI
|
MP-07-001-057-003/176 ()
|
1707001057NRG24220220240591588
|
22/02/2024
|
mahesh gupta
|
1707001057WL050789
|
mahesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174417
|
|
maheshgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
NIWARI
|
MP-07-001-057-003/182 ()
|
1707001057NRG24220220240591589
|
22/02/2024
|
kalawati
|
1707001057WL050789
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-057-003/186 ()
|
1707001057NRG24220220240591590
|
22/02/2024
|
rajbahadur
|
1707001057WL050789
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-057-003/193 ()
|
1707001057NRG24220220240591592
|
22/02/2024
|
moteelala
|
1707001057WL050789
|
moteelala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
moteelala
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-057-003/196 ()
|
1707001057NRG24220220240591593
|
22/02/2024
|
ramdas
|
1707001057WL050789
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-057-003/197 ()
|
1707001057NRG24220220240591594
|
22/02/2024
|
Harisingh Yadav
|
1707001057WL050789
|
Harisingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174417
|
|
HarisinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-057-003/161-B ()
|
1707001057NRG24220220240591585
|
22/02/2024
|
Chandrapal Yadav
|
1707001057WL050789
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174417
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NIWARI
|
MP-07-001-057-003/172 ()
|
1707001057NRG24220220240591586
|
22/02/2024
|
jayantee yadav
|
1707001057WL050789
|
jayantee yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174417
|
|
jayanteeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NIWARI
|
MP-07-001-057-003/190 ()
|
1707001057NRG24220220240591591
|
22/02/2024
|
Malti YADAV
|
1707001057WL050789
|
Malti YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174417
|
|
MaltiYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|