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-07-001-029-001/343-A ()
|
1707001029NRG24260920230312103
|
26/09/2023
|
Roshan singh kushwaha
|
1707001029WL028957
|
Roshan singh kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
09/11/2023
|
|
299380014
|
|
Roshansinghkushwaha
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-029-001/344 ()
|
1707001029NRG24260920230312104
|
26/09/2023
|
Deepak kushwaha
|
1707001029WL028957
|
Deepak kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
09/11/2023
|
|
299380014
|
|
Deepakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NIWARI
|
MP-07-001-029-001/346 ()
|
1707001029NRG24260920230312105
|
26/09/2023
|
Babulal pal
|
1707001029WL028957
|
Babulal pal
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
09/11/2023
|
|
299380014
|
|
Babulalpal
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-036-001/264 ()
|
1707001036NRG24260920230312243
|
26/09/2023
|
meena
|
1707001036WL028963
|
meena
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
09/11/2023
|
|
299380014
|
|
meena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-026-001/137 ()
|
1707001026NRG24260920230312061
|
26/09/2023
|
Govinddas kori
|
1707001026WL028952
|
Govinddas kori
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
Govinddaskori
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-012-001/77 ()
|
1707001012NRG24260920230312238
|
26/09/2023
|
Narendra
|
1707001012WL028962
|
Narendra
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-011-002/1057 ()
|
1707001011NRG24260920230312508
|
26/09/2023
|
TULA RAM SO MANJU LAL KUSHWAHA
|
1707001011WL029008
|
TULA RAM SO MANJU LAL KUSHWAHA
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299380014
|
|
TULARAMSOMANJULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-027-001/64 ()
|
1707001027NRG24260920230312106
|
26/09/2023
|
Ramkumari vishwakarma
|
1707001027WL028958
|
Ramkumari vishwakarma
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299380014
|
|
Ramkumarivishwakarma
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-059-001/153 ()
|
1707001059NRG24250920230311956
|
26/09/2023
|
Harcharan
|
1707001059WL028930
|
Harcharan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299380014
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-029-001/333 ()
|
1707001029NRG24260920230312102
|
26/09/2023
|
Mankuwar
|
1707001029WL028957
|
Mankuwar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
09/11/2023
|
|
299380014
|
|
Mankuwar
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-036-001/131 ()
|
1707001036NRG24260920230312240
|
26/09/2023
|
GYADEEN
|
1707001036WL028963
|
GYADEEN
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
09/11/2023
|
|
299380014
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-036-001/248 ()
|
1707001036NRG24260920230312241
|
26/09/2023
|
mukesh
|
1707001036WL028963
|
mukesh
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
09/11/2023
|
|
299380014
|
|
mukesh
|
CANARA BANK(508532)
|
13
|
NIWARI
|
MP-07-001-036-001/264 ()
|
1707001036NRG24260920230312242
|
26/09/2023
|
pardeep
|
1707001036WL028963
|
pardeep
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
09/11/2023
|
|
299380014
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-026-001/137 ()
|
1707001026NRG24260920230312060
|
26/09/2023
|
uddesh kori
|
1707001026WL028952
|
uddesh kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
uddeshkori
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-059-001/101 ()
|
1707001059NRG24250920230311955
|
26/09/2023
|
brajkishor
|
1707001059WL028930
|
brajkishor
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299380014
|
|
brajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-011-002/1057 ()
|
1707001011NRG24260920230312509
|
26/09/2023
|
DROPATI KUSHWAHA
|
1707001011WL029008
|
DROPATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299380014
|
|
DROPATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-012-001/77 ()
|
1707001012NRG24260920230312239
|
26/09/2023
|
LALI DEVI YADAV
|
1707001012WL028962
|
LALI DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299380014
|
|
LALIDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-026-001/162 ()
|
1707001026NRG24260920230312062
|
26/09/2023
|
haridash
|
1707001026WL028952
|
haridash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
haridash
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-026-001/296 ()
|
1707001026NRG24260920230312063
|
26/09/2023
|
tulsi
|
1707001026WL028952
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-026-001/307 ()
|
1707001026NRG24260920230312064
|
26/09/2023
|
ramdas kushwaha
|
1707001026WL028952
|
ramdas kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
ramdaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-026-001/40 ()
|
1707001026NRG24260920230312065
|
26/09/2023
|
Dinesh kumar joshi
|
1707001026WL028952
|
Dinesh kumar joshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
Dineshkumarjoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-026-001/461 ()
|
1707001026NRG24260920230312066
|
26/09/2023
|
gorelal
|
1707001026WL028952
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NIWARI
|
MP-07-001-026-001/495 ()
|
1707001026NRG24260920230312067
|
26/09/2023
|
pancham
|
1707001026WL028952
|
pancham
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-026-001/613 ()
|
1707001026NRG24260920230312068
|
26/09/2023
|
Sonu Kushwaha
|
1707001026WL028952
|
Sonu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
SonuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-026-001/74 ()
|
1707001026NRG24260920230312069
|
26/09/2023
|
BANSHEEDHAR
|
1707001026WL028952
|
BANSHEEDHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
BANSHEEDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-026-001/134 ()
|
1707001026NRG24260920230312059
|
26/09/2023
|
premchandra kori
|
1707001026WL028952
|
premchandra kori
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299380014
|
|
premchandrakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|