|
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-07-001-014-001/136
()
|
1707001014NRG22290920221188040
|
24/06/2023
|
dolat
|
1707001WL0099115
|
dolat
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
dolat
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-014-001/84
()
|
1707001014NRG22211220221196646
|
24/06/2023
|
rampal
|
1707001WL0099780
|
rampal
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-014-001/102
()
|
1707001014NRG22290920221188037
|
24/06/2023
|
Kunjilal
|
1707001WL0099115
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
Kunjilal
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-014-001/103
()
|
1707001014NRG22290920221188038
|
24/06/2023
|
BRAJLALA
|
1707001WL0099115
|
BRAJLALA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
BRAJLALA
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-014-001/111
()
|
1707001014NRG22290920221188039
|
24/06/2023
|
Ratiram
|
1707001WL0099115
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
Ratiram
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-014-001/138
()
|
1707001014NRG22290920221188041
|
24/06/2023
|
amar joo
|
1707001WL0099115
|
amar joo
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
amarjoo
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-014-001/56
()
|
1707001014NRG22290920221188042
|
24/06/2023
|
keshkali
|
1707001WL0099115
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
keshkali
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-014-002/25
()
|
1707001014NRG22290920221188077
|
24/06/2023
|
laxman
|
1707001WL0099119
|
laxman
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
laxman
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-014-002/49
()
|
1707001014NRG22290920221188080
|
24/06/2023
|
deshraj
|
1707001WL0099119
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
deshraj
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-014-002/49
()
|
1707001014NRG22290920221188078
|
24/06/2023
|
malti
|
1707001WL0099119
|
malti
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
malti
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-014-002/49
()
|
1707001014NRG22290920221188079
|
24/06/2023
|
usha
|
1707001WL0099119
|
usha
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
usha
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-014-002/5
()
|
1707001014NRG22290920221188081
|
24/06/2023
|
SUMITRA
|
1707001WL0099119
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703018932
|
|
SUMITRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13896
|
13896
|
|
|
|
|
|
|
|