|
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-07-001-042-002/383-A
()
|
1707001042NRG24161220230456800
|
16/12/2023
|
ROSHNI
|
1707001042WL040300
|
ROSHNI
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643971264
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-042-002/216
()
|
1707001042NRG24161220230456773
|
16/12/2023
|
Kishori Kushwaha
|
1707001042WL040300
|
Kishori Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643971264
|
|
KishoriKushwaha
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-042-002/268
()
|
1707001042NRG24161220230456786
|
16/12/2023
|
matadeen
|
1707001042WL040300
|
matadeen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643971264
|
|
matadeen
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-042-002/289-B
()
|
1707001042NRG24161220230456789
|
16/12/2023
|
DAYARAM KUSHWAHA
|
1707001042WL040300
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643971264
|
|
DAYARAMKUSHWAHA
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-042-002/342
()
|
1707001042NRG24161220230456796
|
16/12/2023
|
phoolchandra
|
1707001042WL040300
|
phoolchandra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643971264
|
|
phoolchandra
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-042-002/465
()
|
1707001042NRG24161220230456806
|
16/12/2023
|
DHOORAM NAPIT
|
1707001042WL040300
|
DHOORAM NAPIT
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643971264
|
|
DHOORAMNAPIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14460
|
14460
|
|
|
|
|
|
|
|