|
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-07-001-018-001/132
()
|
1707001018NRG24011220230429447
|
01/12/2023
|
mustapha
|
1707001018WL038353
|
mustapha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319216761
|
|
mustapha
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-018-001/154
()
|
1707001018NRG24011220230429450
|
01/12/2023
|
rameshwar
|
1707001018WL038353
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319216761
|
|
rameshwar
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-018-001/27
()
|
1707001018NRG24011220230429472
|
01/12/2023
|
Girijanandan rajpoot
|
1707001018WL038353
|
Girijanandan rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319216761
|
|
Girijanandanrajpoot
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-018-001/298
()
|
1707001018NRG24011220230429476
|
01/12/2023
|
rajesh
|
1707001018WL038353
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319216761
|
|
rajesh
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-018-001/64-A
()
|
1707001018NRG24011220230429478
|
01/12/2023
|
bhrat kori
|
1707001018WL038353
|
bhrat kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319216761
|
|
bhratkori
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-018-001/92
()
|
1707001018NRG24011220230429494
|
01/12/2023
|
ashraf khan
|
1707001018WL038353
|
ashraf khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319216761
|
|
ashrafkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|