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-07-001-002-001/141 ()
|
1707001000NRG24280720230226003
|
28/07/2023
|
SHOBHARAM
|
1707001WL018525
|
SHOBHARAM
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
03/08/2023
|
|
299751393
|
|
SHOBHARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-010-003/109 ()
|
1707001070NRG24280720230225993
|
28/07/2023
|
ramole
|
1707001070WL018523
|
ramole
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
03/08/2023
|
|
299751393
|
|
ramole
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-010-003/19 ()
|
1707001070NRG24280720230225994
|
28/07/2023
|
lallu
|
1707001070WL018523
|
lallu
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
03/08/2023
|
|
299751393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
NIWARI
|
MP-07-001-010-003/205 ()
|
1707001070NRG24280720230225995
|
28/07/2023
|
nathuram
|
1707001070WL018523
|
nathuram
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299751393
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-010-003/396 ()
|
1707001070NRG24280720230225996
|
28/07/2023
|
pradeep
|
1707001070WL018523
|
pradeep
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
03/08/2023
|
|
299751393
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-044-004/130 ()
|
1707001044NRG24280720230225961
|
28/07/2023
|
deepchandra
|
1707001044WL018508
|
deepchandra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299751393
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-036-001/253 ()
|
1707001036NRG24280720230225901
|
28/07/2023
|
Jugal kishor
|
1707001036WL018501
|
Jugal kishor
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299751393
|
|
Jugalkishor
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-036-002/2349 ()
|
1707001036NRG24280720230225899
|
28/07/2023
|
Pradesh ahirwar
|
1707001036WL018500
|
Pradesh ahirwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299751393
|
|
Pradeshahirwar
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-036-002/2352 ()
|
1707001036NRG24280720230225900
|
28/07/2023
|
Ramkishor khushwaha
|
1707001036WL018500
|
Ramkishor khushwaha
|
00415
|
SBIN0001942
|
2210
|
2210
|
Processed
|
03/08/2023
|
|
299751393
|
|
Ramkishorkhushwaha
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-036-002/2364-A ()
|
1707001036NRG24280720230225903
|
28/07/2023
|
Sohan Ahirwar
|
1707001036WL018501
|
Sohan Ahirwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299751393
|
|
SohanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-002-001/141 ()
|
1707001000NRG24280720230226004
|
28/07/2023
|
MAMTA KEWAT
|
1707001WL018525
|
MAMTA KEWAT
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
03/08/2023
|
|
299751393
|
|
MAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-010-003/104 ()
|
1707001070NRG24280720230225987
|
28/07/2023
|
Ramdevi
|
1707001070WL018522
|
Ramdevi
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299751393
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-010-003/206 ()
|
1707001070NRG24280720230225988
|
28/07/2023
|
ramkishan
|
1707001070WL018522
|
ramkishan
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299751393
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-010-003/298 ()
|
1707001070NRG24280720230225989
|
28/07/2023
|
shreepat
|
1707001070WL018522
|
shreepat
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
03/08/2023
|
|
299751393
|
|
shreepat
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-010-003/433 ()
|
1707001070NRG24280720230225997
|
28/07/2023
|
DHURAM
|
1707001070WL018523
|
DHURAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299751393
|
|
DHURAM
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-010-003/681 ()
|
1707001070NRG24280720230225990
|
28/07/2023
|
Nandani
|
1707001070WL018522
|
Nandani
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
03/08/2023
|
|
299751393
|
|
Nandani
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-010-003/692 ()
|
1707001070NRG24280720230225991
|
28/07/2023
|
Anil Kumar Yadav
|
1707001070WL018522
|
Anil Kumar Yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
03/08/2023
|
|
299751393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
NIWARI
|
MP-07-001-010-003/692 ()
|
1707001070NRG24280720230225992
|
28/07/2023
|
Sudha
|
1707001070WL018522
|
Sudha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299751393
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-044-004/461 ()
|
1707001044NRG24280720230225962
|
28/07/2023
|
shankar
|
1707001044WL018508
|
shankar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299751393
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-036-002/2360-A ()
|
1707001036NRG24280720230225902
|
28/07/2023
|
Mamta
|
1707001036WL018501
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299751393
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-051-001/168 ()
|
1707001051NRG24280720230225976
|
28/07/2023
|
Gajendra Napit
|
1707001051WL018515
|
Gajendra Napit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/08/2023
|
|
299751393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
NIWARI
|
MP-07-001-051-001/17-A ()
|
1707001051NRG24280720230225977
|
28/07/2023
|
Ramko Bai
|
1707001051WL018516
|
Ramko Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299751393
|
|
RamkoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-051-002/59-A ()
|
1707001051NRG24280720230225978
|
28/07/2023
|
Santosh Kumar Kori
|
1707001051WL018517
|
Santosh Kumar Kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299751393
|
|
SantoshKumarKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|