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-07-001-026-001/137 ()
|
1707001026NRG24120920230292529
|
13/09/2023
|
Govinddas kori
|
1707001026WL026755
|
Govinddas kori
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
Govinddaskori
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-003/136 ()
|
1707001057NRG24130920230293575
|
13/09/2023
|
devisingh
|
1707001057WL026861
|
devisingh
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331733069
|
|
devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-057-003/141 ()
|
1707001057NRG24130920230293567
|
13/09/2023
|
Phoolvati
|
1707001057WL026858
|
Phoolvati
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331733069
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-057-003/161 ()
|
1707001057NRG24130920230293573
|
13/09/2023
|
Bhageerath
|
1707001057WL026860
|
Bhageerath
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
21/09/2023
|
|
331733069
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-057-003/216 ()
|
1707001057NRG24130920230293576
|
13/09/2023
|
shailendra
|
1707001057WL026862
|
shailendra
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331733069
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-057-003/220-A ()
|
1707001057NRG24130920230293577
|
13/09/2023
|
pooran
|
1707001057WL026862
|
pooran
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-066-003/190 ()
|
1707001066NRG24130920230293866
|
13/09/2023
|
SUNEEL YADAV
|
1707001066WL026914
|
SUNEEL YADAV
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
SUNEELYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-026-001/137 ()
|
1707001026NRG24120920230292528
|
13/09/2023
|
uddesh kori
|
1707001026WL026755
|
uddesh kori
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
uddeshkori
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-051-001/67-B ()
|
1707001051NRG24130920230294123
|
13/09/2023
|
CHATRAPAL BRAJBASHI
|
1707001051WL026934
|
CHATRAPAL BRAJBASHI
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
CHATRAPALBRAJBASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-026-001/162 ()
|
1707001026NRG24120920230292530
|
13/09/2023
|
haridash
|
1707001026WL026755
|
haridash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
haridash
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-026-001/40 ()
|
1707001026NRG24120920230292531
|
13/09/2023
|
Dinesh kumar joshi
|
1707001026WL026755
|
Dinesh kumar joshi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
Dineshkumarjoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-026-001/461 ()
|
1707001026NRG24120920230292532
|
13/09/2023
|
gorelal
|
1707001026WL026755
|
gorelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NIWARI
|
MP-07-001-026-001/461 ()
|
1707001026NRG24120920230292533
|
13/09/2023
|
Pawan kumar kushwaha
|
1707001026WL026755
|
Pawan kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
Pawankumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NIWARI
|
MP-07-001-026-001/495 ()
|
1707001026NRG24120920230292534
|
13/09/2023
|
pancham
|
1707001026WL026755
|
pancham
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-026-001/613 ()
|
1707001026NRG24120920230292535
|
13/09/2023
|
Sonu Kushwaha
|
1707001026WL026755
|
Sonu Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
SonuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-026-001/74 ()
|
1707001026NRG24120920230292536
|
13/09/2023
|
BANSHEEDHAR
|
1707001026WL026755
|
BANSHEEDHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
BANSHEEDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-057-003/134 ()
|
1707001057NRG24130920230293566
|
13/09/2023
|
dhaniram
|
1707001057WL026858
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331733069
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
18
|
NIWARI
|
MP-07-001-057-003/150-A ()
|
1707001057NRG24130920230293563
|
13/09/2023
|
Babita yadav
|
1707001057WL026857
|
Babita yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331733069
|
|
Babitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NIWARI
|
MP-07-001-066-003/190 ()
|
1707001066NRG24130920230293867
|
13/09/2023
|
KALYAN SINGH YADAV
|
1707001066WL026914
|
KALYAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
KALYANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-026-001/134 ()
|
1707001026NRG24120920230292527
|
13/09/2023
|
premchandra kori
|
1707001026WL026755
|
premchandra kori
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733069
|
|
premchandrakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NIWARI
|
MP-07-001-057-003/104 ()
|
1707001057NRG24130920230294125
|
13/09/2023
|
meera devi ahirwar
|
1707001057WL026936
|
meera devi ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331733069
|
|
meeradeviahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|