|
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
()
|
1707001006NRG24270220240600469
|
27/02/2024
|
Geeta Ahirwar
|
1707001006WL051454
|
Geeta Ahirwar
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809921
|
|
GeetaAhirwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-006-002/96
()
|
1707001006NRG24270220240600467
|
27/02/2024
|
Manoj
|
1707001006WL051453
|
Manoj
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
12/04/2024
|
|
301809921
|
|
Manoj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-006-001/143
()
|
1707001006NRG24270220240600472
|
27/02/2024
|
Ramsahay Ahirwar
|
1707001006WL051455
|
Ramsahay Ahirwar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301809921
|
|
RamsahayAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-006-001/374
()
|
1707001006NRG24270220240600463
|
27/02/2024
|
Bharati Ahirwar
|
1707001006WL051453
|
Bharati Ahirwar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301809921
|
|
BharatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-006-001/982
()
|
1707001006NRG24270220240600470
|
27/02/2024
|
Ravita Rajak
|
1707001006WL051454
|
Ravita Rajak
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301809921
|
|
RavitaRajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-006-001/986
()
|
1707001006NRG24270220240600471
|
27/02/2024
|
Vidyadhar
|
1707001006WL051454
|
Vidyadhar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301809921
|
|
Vidyadhar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-006-001/987
()
|
1707001006NRG24270220240600465
|
27/02/2024
|
Mamta Devi
|
1707001006WL051453
|
Mamta Devi
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301809921
|
|
MamtaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NIWARI
|
MP-07-001-006-001/987
()
|
1707001006NRG24270220240600466
|
27/02/2024
|
Maya Banshkar
|
1707001006WL051453
|
Maya Banshkar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301809921
|
|
MayaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-006-001/969
()
|
1707001006NRG24270220240600464
|
27/02/2024
|
Damru Ahirwar
|
1707001006WL051453
|
Damru Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301809921
|
|
DamruAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-006-002/96
()
|
1707001006NRG24270220240600468
|
27/02/2024
|
Rinki Devi Rajak
|
1707001006WL051453
|
Rinki Devi Rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301809921
|
|
RinkiDeviRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|