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-07-001-010-001/45-A ()
|
1707001010NRG24050720230177557
|
05/07/2023
|
prem narayan
|
1707001WL0013838
|
prem narayan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211045445
|
|
premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-039-001/228 ()
|
1707001039NRG24030720230172334
|
05/07/2023
|
Mukesh Pal
|
1707001WL0013410
|
Mukesh Pal
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
211045445
|
|
MukeshPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-018-001/239-A ()
|
1707001018NRG24030720230172804
|
05/07/2023
|
RAVEETA PANCHAL
|
1707001WL0013448
|
RAVEETA PANCHAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211045445
|
|
RAVEETAPANCHAL
|
(000000)
|
4
|
NIWARI
|
MP-07-001-018-001/239-A ()
|
1707001018NRG24030720230172803
|
05/07/2023
|
RAVEETA PANCHAL
|
1707001WL0013448
|
RAVEETA PANCHAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211045445
|
|
RAVEETAPANCHAL
|
(000000)
|
5
|
NIWARI
|
MP-07-001-018-001/259-C ()
|
1707001018NRG24030720230172805
|
05/07/2023
|
SANDEEP YADAV
|
1707001WL0013448
|
SANDEEP YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211045445
|
|
SANDEEPYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|