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-07-001-049-001/1046 ()
|
1707001049NRG24101220230446272
|
10/12/2023
|
Shani
|
1707001049WL039464
|
Shani
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462532290
|
|
Shani
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-049-001/1050 ()
|
1707001049NRG24101220230446274
|
10/12/2023
|
Suresh
|
1707001049WL039464
|
Suresh
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462532290
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-049-001/1050 ()
|
1707001049NRG24101220230446275
|
10/12/2023
|
Uma
|
1707001049WL039464
|
Uma
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462532290
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NIWARI
|
MP-07-001-049-001/244 ()
|
1707001049NRG24101220230446278
|
10/12/2023
|
Pramod
|
1707001049WL039464
|
Pramod
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462532290
|
|
Pramod
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-049-001/244 ()
|
1707001049NRG24101220230446279
|
10/12/2023
|
Sukhvati
|
1707001049WL039464
|
Sukhvati
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462532290
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-049-001/339 ()
|
1707001049NRG24101220230446281
|
10/12/2023
|
Sarvesh
|
1707001049WL039464
|
Sarvesh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462532290
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NIWARI
|
MP-07-001-049-001/339 ()
|
1707001049NRG24101220230446280
|
10/12/2023
|
sirpal
|
1707001049WL039464
|
sirpal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462532290
|
|
sirpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-049-001/833 ()
|
1707001049NRG24101220230446282
|
10/12/2023
|
Mahendra
|
1707001049WL039464
|
Mahendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462532290
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-049-001/888 ()
|
1707001049NRG24101220230446283
|
10/12/2023
|
pankaj
|
1707001049WL039464
|
pankaj
|
00415
|
SBIN0009275
|
884
|
884
|
Rejected
|
29/02/2024
|
|
462532290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-049-001/153 ()
|
1707001049NRG24101220230446277
|
10/12/2023
|
gyasi
|
1707001049WL039464
|
gyasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462532290
|
|
gyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|