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-07-001-020-001/194-D ()
|
1707001020NRG24200720230212866
|
20/07/2023
|
Akhlesh
|
1707001020WL016862
|
Akhlesh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209323881
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-051-002/37 ()
|
1707001051NRG24200720230212872
|
20/07/2023
|
SURENDRA AHIRWAR
|
1707001051WL016865
|
SURENDRA AHIRWAR
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209323881
|
|
SURENDRAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-010-003/91 ()
|
1707001070NRG24200720230213439
|
20/07/2023
|
suresh
|
1707001070WL016932
|
suresh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209323881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
NIWARI
|
MP-07-001-051-002/131 ()
|
1707001051NRG24200720230212873
|
20/07/2023
|
LALARAM
|
1707001051WL016866
|
LALARAM
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209323881
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-051-002/223 ()
|
1707001051NRG24200720230212865
|
20/07/2023
|
Malati Devi Ahirwar
|
1707001051WL016861
|
Malati Devi Ahirwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209323881
|
|
MalatiDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-051-002/37 ()
|
1707001051NRG24200720230212871
|
20/07/2023
|
Gorelal Ahirwar
|
1707001051WL016865
|
Gorelal Ahirwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209323881
|
|
GorelalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-037-001/30 ()
|
1707001037NRG24200720230213298
|
20/07/2023
|
Ladkuvar
|
1707001037WL016921
|
Ladkuvar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209323881
|
|
Ladkuvar
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-061-001/111-D ()
|
1707001061NRG24200720230213049
|
20/07/2023
|
dinesh
|
1707001061WL016895
|
dinesh
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NIWARI
|
MP-07-001-061-001/120-B ()
|
1707001061NRG24200720230213051
|
20/07/2023
|
rekha
|
1707001061WL016895
|
rekha
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-061-001/13 ()
|
1707001061NRG24200720230213053
|
20/07/2023
|
uma
|
1707001061WL016895
|
uma
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
uma
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-061-001/139-A ()
|
1707001061NRG24200720230213055
|
20/07/2023
|
rajkumari
|
1707001061WL016895
|
rajkumari
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
rajkumari
|
CANARA BANK(508532)
|
12
|
NIWARI
|
MP-07-001-061-001/19 ()
|
1707001061NRG24200720230213056
|
20/07/2023
|
emrati
|
1707001061WL016895
|
emrati
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
29/07/2023
|
|
209323881
|
|
emrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NIWARI
|
MP-07-001-061-001/2-D ()
|
1707001061NRG24200720230213058
|
20/07/2023
|
suneeta
|
1707001061WL016895
|
suneeta
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-061-001/21 ()
|
1707001061NRG24200720230213059
|
20/07/2023
|
SANTOSH
|
1707001061WL016895
|
SANTOSH
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
15
|
NIWARI
|
MP-07-001-061-001/226 ()
|
1707001061NRG24200720230213061
|
20/07/2023
|
aneeta
|
1707001061WL016895
|
aneeta
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-061-001/226 ()
|
1707001061NRG24200720230213060
|
20/07/2023
|
chhote lal
|
1707001061WL016895
|
chhote lal
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-061-001/231 ()
|
1707001061NRG24200720230213062
|
20/07/2023
|
pista
|
1707001061WL016895
|
pista
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-061-001/235 ()
|
1707001061NRG24200720230213064
|
20/07/2023
|
mohan yadav
|
1707001061WL016895
|
mohan yadav
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
mohanyadav
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-061-001/239-D ()
|
1707001061NRG24200720230213066
|
20/07/2023
|
jay devi
|
1707001061WL016895
|
jay devi
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
jaydevi
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-061-001/25 ()
|
1707001061NRG24200720230213068
|
20/07/2023
|
surendra
|
1707001061WL016895
|
surendra
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-061-001/39 ()
|
1707001061NRG24200720230213070
|
20/07/2023
|
suneeta
|
1707001061WL016895
|
suneeta
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-010-001/23 ()
|
1707001010NRG24200720230213460
|
20/07/2023
|
Bhagwat
|
1707001010WL016935
|
Bhagwat
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
28/07/2023
|
|
209323881
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-010-001/26 ()
|
1707001010NRG24200720230213461
|
20/07/2023
|
takurdas
|
1707001010WL016935
|
takurdas
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209323881
|
|
takurdas
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-010-001/35 ()
|
1707001010NRG24200720230213462
|
20/07/2023
|
vijay
|
1707001010WL016935
|
vijay
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
28/07/2023
|
|
209323881
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-010-001/45 ()
|
1707001010NRG24200720230213463
|
20/07/2023
|
sitaram
|
1707001010WL016935
|
sitaram
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209323881
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-010-001/46 ()
|
1707001010NRG24200720230213464
|
20/07/2023
|
HARPRASAD
|
1707001010WL016935
|
HARPRASAD
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209323881
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-010-001/55-A ()
|
1707001010NRG24200720230213465
|
20/07/2023
|
pankaj verma
|
1707001010WL016935
|
pankaj verma
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
28/07/2023
|
|
209323881
|
|
pankajverma
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-010-003/681 ()
|
1707001070NRG24200720230213438
|
20/07/2023
|
Nandani
|
1707001070WL016932
|
Nandani
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209323881
|
|
Nandani
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-021-002/622 ()
|
1707001021NRG24200720230213296
|
20/07/2023
|
UMESH KHANGAR
|
1707001021WL016920
|
UMESH KHANGAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209323881
|
|
UMESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-051-002/131 ()
|
1707001051NRG24200720230212874
|
20/07/2023
|
rani
|
1707001051WL016866
|
rani
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209323881
|
|
rani
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-051-002/225 ()
|
1707001051NRG24200720230212870
|
20/07/2023
|
Bhanu Mati kori
|
1707001051WL016864
|
Bhanu Mati kori
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209323881
|
|
BhanuMatikori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-020-001/98-A ()
|
1707001020NRG24200720230212868
|
20/07/2023
|
Gyadeen
|
1707001020WL016862
|
Gyadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209323881
|
|
Gyadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-051-002/88-A ()
|
1707001051NRG24200720230212869
|
20/07/2023
|
Ashok Kumar Kushwaha
|
1707001051WL016863
|
Ashok Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209323881
|
|
AshokKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NIWARI
|
MP-07-001-061-001/111-D ()
|
1707001061NRG24200720230213050
|
20/07/2023
|
suneeta
|
1707001061WL016895
|
suneeta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-061-001/120-B ()
|
1707001061NRG24200720230213052
|
20/07/2023
|
aman
|
1707001061WL016895
|
aman
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
aman
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-061-001/2-D ()
|
1707001061NRG24200720230213057
|
20/07/2023
|
gulab
|
1707001061WL016895
|
gulab
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-061-001/235 ()
|
1707001061NRG24200720230213063
|
20/07/2023
|
munesh yadav
|
1707001061WL016895
|
munesh yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
muneshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
38
|
NIWARI
|
MP-07-001-061-001/25 ()
|
1707001061NRG24200720230213067
|
20/07/2023
|
babu puri
|
1707001061WL016895
|
babu puri
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/07/2023
|
|
209323881
|
|
babupuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30063
|
30063
|
|
|
|
|
|
|
|