|
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-07-001-006-001/978
()
|
1707001006NRG24140220240575739
|
14/02/2024
|
Geeta Ahirwar
|
1707001006WL049717
|
Geeta Ahirwar
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548737
|
|
GeetaAhirwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-006-001/980
()
|
1707001006NRG24140220240575742
|
14/02/2024
|
Indrapal Singh Parmar
|
1707001006WL049718
|
Indrapal Singh Parmar
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548737
|
|
IndrapalSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-006-002/96
()
|
1707001006NRG24140220240575744
|
14/02/2024
|
Manoj
|
1707001006WL049718
|
Manoj
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548737
|
|
Manoj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-006-001/143
()
|
1707001006NRG24140220240575738
|
14/02/2024
|
Ramsahay Ahirwar
|
1707001006WL049717
|
Ramsahay Ahirwar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548737
|
|
RamsahayAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-006-001/982
()
|
1707001006NRG24140220240575743
|
14/02/2024
|
Ravita Rajak
|
1707001006WL049718
|
Ravita Rajak
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548737
|
|
RavitaRajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-006-001/985
()
|
1707001006NRG24140220240575740
|
14/02/2024
|
Kalka Ahirwar
|
1707001006WL049717
|
Kalka Ahirwar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548737
|
|
KalkaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-006-001/986
()
|
1707001006NRG24140220240575741
|
14/02/2024
|
Vidyadhar
|
1707001006WL049717
|
Vidyadhar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548737
|
|
Vidyadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-006-001/969
()
|
1707001006NRG24140220240575746
|
14/02/2024
|
Damru Ahirwar
|
1707001006WL049719
|
Damru Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548737
|
|
DamruAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-006-002/96
()
|
1707001006NRG24140220240575745
|
14/02/2024
|
Rinki Devi Rajak
|
1707001006WL049718
|
Rinki Devi Rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548737
|
|
RinkiDeviRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|