|
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-07-001-021-002/66
()
|
1707001021NRG24241220230473293
|
24/12/2023
|
dayaram
|
1707001021WL041661
|
dayaram
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-021-002/128
()
|
1707001021NRG24241220230473277
|
24/12/2023
|
DURJAN BARAR
|
1707001021WL041661
|
DURJAN BARAR
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
DURJANBARAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-021-002/591
()
|
1707001021NRG24241220230473289
|
24/12/2023
|
KAILASH KUSHWAHA
|
1707001021WL041661
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-021-002/591
()
|
1707001021NRG24241220230473290
|
24/12/2023
|
MANISHA KUSHWAHA
|
1707001021WL041661
|
MANISHA KUSHWAHA
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
MANISHAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NIWARI
|
MP-07-001-021-002/622
()
|
1707001021NRG24241220230473291
|
24/12/2023
|
UMESH KHANGAR
|
1707001021WL041661
|
UMESH KHANGAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664325878
|
|
UMESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-021-002/133
()
|
1707001021NRG24241220230473278
|
24/12/2023
|
UTTAM JOSHI
|
1707001021WL041661
|
UTTAM JOSHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
UTTAMJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-021-002/166
()
|
1707001021NRG24241220230473279
|
24/12/2023
|
SHREEPAT PAL
|
1707001021WL041661
|
SHREEPAT PAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
12/03/2024
|
|
664325878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NIWARI
|
MP-07-001-021-002/19
()
|
1707001021NRG24241220230473280
|
24/12/2023
|
DHAKELI BARAR
|
1707001021WL041661
|
DHAKELI BARAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
DHAKELIBARAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-021-002/322
()
|
1707001021NRG24241220230473282
|
24/12/2023
|
GAPOOR
|
1707001021WL041661
|
GAPOOR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
GAPOOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-021-002/355
()
|
1707001021NRG24241220230473284
|
24/12/2023
|
BABITA RAI
|
1707001021WL041661
|
BABITA RAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
BABITARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-021-002/360
()
|
1707001021NRG24241220230473286
|
24/12/2023
|
KUSHUM KUSHWAHA
|
1707001021WL041661
|
KUSHUM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
KUSHUMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-021-002/360
()
|
1707001021NRG24241220230473285
|
24/12/2023
|
THAKURDAS KACHHI
|
1707001021WL041661
|
THAKURDAS KACHHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
THAKURDASKACHHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
NIWARI
|
MP-07-001-021-002/427
()
|
1707001021NRG24241220230473288
|
24/12/2023
|
RAMSAKHI PAL
|
1707001021WL041661
|
RAMSAKHI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664325878
|
|
RAMSAKHIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-021-002/63
()
|
1707001021NRG24241220230473292
|
24/12/2023
|
HARIRAM
|
1707001021WL041661
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-021-002/74
()
|
1707001021NRG24241220230473294
|
24/12/2023
|
GYADEEN
|
1707001021WL041661
|
GYADEEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
GYADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-021-002/74
()
|
1707001021NRG24241220230473295
|
24/12/2023
|
SHAKUNTALA KUSHWAHA
|
1707001021WL041661
|
SHAKUNTALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664325878
|
|
SHAKUNTALAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|