|
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-07-001-031-001/124
()
|
1707001031NRG24130220240574575
|
14/02/2024
|
Avantika
|
1707001031WL049657
|
Avantika
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Avantika
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-031-001/159
()
|
1707001031NRG24130220240574582
|
14/02/2024
|
Geeta
|
1707001031WL049657
|
Geeta
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Geeta
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-031-001/159
()
|
1707001031NRG24130220240574581
|
14/02/2024
|
Manvendra singh khangar
|
1707001031WL049657
|
Manvendra singh khangar
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Manvendrasinghkhangar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-031-001/159
()
|
1707001031NRG24130220240574585
|
14/02/2024
|
Sombati
|
1707001031WL049657
|
Sombati
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Sombati
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-031-001/159
()
|
1707001031NRG24130220240574583
|
14/02/2024
|
Udham singh khangar
|
1707001031WL049657
|
Udham singh khangar
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Udhamsinghkhangar
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-031-001/179
()
|
1707001031NRG24130220240574588
|
14/02/2024
|
manshing
|
1707001031WL049657
|
manshing
|
00078
|
CNRB0002641
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIWARI
|
MP-07-001-031-001/223
()
|
1707001031NRG24130220240574591
|
14/02/2024
|
Beeru lodhi
|
1707001031WL049657
|
Beeru lodhi
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Beerulodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-031-001/1-A
()
|
1707001031NRG24130220240574568
|
14/02/2024
|
Arvind ahirwar
|
1707001031WL049657
|
Arvind ahirwar
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-031-001/1-A
()
|
1707001031NRG24130220240574569
|
14/02/2024
|
Avita devi
|
1707001031WL049657
|
Avita devi
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Avitadevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-031-001/105
()
|
1707001031NRG24130220240574570
|
14/02/2024
|
Mewalal ahirwar
|
1707001031WL049657
|
Mewalal ahirwar
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Mewalalahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-031-001/124
()
|
1707001031NRG24130220240574574
|
14/02/2024
|
Vandana Rajpoot
|
1707001031WL049657
|
Vandana Rajpoot
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
VandanaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-031-001/132
()
|
1707001031NRG24130220240574577
|
14/02/2024
|
Kiran ahirwar
|
1707001031WL049657
|
Kiran ahirwar
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Kiranahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-031-001/143
()
|
1707001031NRG24130220240574579
|
14/02/2024
|
MOOLA BAI
|
1707001031WL049657
|
MOOLA BAI
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
MOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-031-001/159
()
|
1707001031NRG24130220240574580
|
14/02/2024
|
Kaluram khangar
|
1707001031WL049657
|
Kaluram khangar
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Kaluramkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-031-001/159
()
|
1707001031NRG24130220240574584
|
14/02/2024
|
Saroj khangar
|
1707001031WL049657
|
Saroj khangar
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Sarojkhangar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-031-001/174
()
|
1707001031NRG24130220240574587
|
14/02/2024
|
Sangeeta rajpoot
|
1707001031WL049657
|
Sangeeta rajpoot
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Sangeetarajpoot
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-031-001/179
()
|
1707001031NRG24130220240574589
|
14/02/2024
|
PANKUNWAR AHIRWAR
|
1707001031WL049657
|
PANKUNWAR AHIRWAR
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
PANKUNWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-031-001/199
()
|
1707001031NRG24130220240574590
|
14/02/2024
|
Munni lodhi
|
1707001031WL049657
|
Munni lodhi
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Munnilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-031-001/3-A
()
|
1707001031NRG24130220240574592
|
14/02/2024
|
Khemvatee rajpoot
|
1707001031WL049657
|
Khemvatee rajpoot
|
00415
|
SBIN0001942
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NIWARI
|
MP-07-001-031-001/38
()
|
1707001031NRG24130220240574594
|
14/02/2024
|
BHAGSHRI
|
1707001031WL049657
|
BHAGSHRI
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
BHAGSHRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-031-001/38
()
|
1707001031NRG24130220240574593
|
14/02/2024
|
DHANSINGH
|
1707001031WL049657
|
DHANSINGH
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-031-001/390
()
|
1707001031NRG24130220240574595
|
14/02/2024
|
Roop singh lodhi
|
1707001031WL049657
|
Roop singh lodhi
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Roopsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-031-001/40
()
|
1707001031NRG24130220240574596
|
14/02/2024
|
Malti ahirwar
|
1707001031WL049657
|
Malti ahirwar
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Maltiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-031-001/116
()
|
1707001031NRG24130220240574573
|
14/02/2024
|
BHURI LODHI
|
1707001031WL049657
|
BHURI LODHI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557285
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-031-001/105
()
|
1707001031NRG24130220240574571
|
14/02/2024
|
MAMTA DEVI
|
1707001031WL049657
|
MAMTA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
MAMTADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-031-001/116
()
|
1707001031NRG24130220240574572
|
14/02/2024
|
Angat rajpoot
|
1707001031WL049657
|
Angat rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Angatrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-031-001/125
()
|
1707001031NRG24130220240574576
|
14/02/2024
|
Geeta devi khangar
|
1707001031WL049657
|
Geeta devi khangar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Geetadevikhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-031-001/143
()
|
1707001031NRG24130220240574578
|
14/02/2024
|
Santosh
|
1707001031WL049657
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557285
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-031-001/161
()
|
1707001031NRG24130220240574586
|
14/02/2024
|
Savita devi
|
1707001031WL049657
|
Savita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557285
|
|
Savitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-031-001/5-B
()
|
1707001031NRG24130220240574597
|
14/02/2024
|
Prashan kumar Lodhi
|
1707001031WL049657
|
Prashan kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557285
|
|
PrashankumarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|