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-07-001-057-003/190 ()
|
1707001057NRG24250520230057322
|
25/05/2023
|
ajay kumar yadav
|
1707001057WL004594
|
ajay kumar yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472021
|
|
ajaykumaryadav
|
(000000)
|
2
|
NIWARI
|
MP-07-001-060-001/957 ()
|
1707001060NRG24240520230055810
|
25/05/2023
|
Ramakant
|
1707001060WL004471
|
Ramakant
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079472021
|
|
Ramakant
|
(000000)
|
3
|
NIWARI
|
MP-07-001-060-001/961 ()
|
1707001060NRG24240520230055813
|
25/05/2023
|
Subhash
|
1707001060WL004471
|
Subhash
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079472021
|
|
Subhash
|
(000000)
|
4
|
NIWARI
|
MP-07-001-060-001/973 ()
|
1707001060NRG24240520230055820
|
25/05/2023
|
Atul Kumar Ahirwar
|
1707001060WL004471
|
Atul Kumar Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079472021
|
|
AtulKumarAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-060-001/269 ()
|
1707001060NRG24240520230055798
|
25/05/2023
|
indrapal
|
1707001060WL004471
|
indrapal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079472021
|
|
indrapal
|
(000000)
|
6
|
NIWARI
|
MP-07-001-060-001/273 ()
|
1707001060NRG24240520230055799
|
25/05/2023
|
dragpal
|
1707001060WL004471
|
dragpal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079472021
|
|
dragpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-057-003/197 ()
|
1707001057NRG24250520230057324
|
25/05/2023
|
harisingh
|
1707001057WL004594
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472021
|
|
harisingh
|
(000000)
|
8
|
NIWARI
|
MP-07-001-060-001/981 ()
|
1707001060NRG24240520230055827
|
25/05/2023
|
Sanjeev Kumar
|
1707001060WL004471
|
Sanjeev Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079472021
|
|
SanjeevKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|