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-07-001-063-002/298 ()
|
1707001063NRG24161020230346484
|
16/10/2023
|
mohan saur
|
1707001WL0032523
|
mohan saur
|
00078
|
CNRB0002641
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291267495
|
|
mohansaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-064-002/350 ()
|
1707001064NRG24161020230346475
|
16/10/2023
|
rakesh rajpoot
|
1707001WL0032521
|
rakesh rajpoot
|
00415
|
SBIN0001942
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291267495
|
|
rakeshrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-064-002/107 ()
|
1707001064NRG24161020230346483
|
16/10/2023
|
anari
|
1707001WL0032522
|
anari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267495
|
|
anari
|
(000000)
|
4
|
NIWARI
|
MP-07-001-064-002/321 ()
|
1707001064NRG24161020230346477
|
16/10/2023
|
Phool singh rajpoot
|
1707001WL0032521
|
Phool singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267495
|
|
Phoolsinghrajpoot
|
(000000)
|
5
|
NIWARI
|
MP-07-001-064-002/321 ()
|
1707001064NRG24161020230346473
|
16/10/2023
|
Phool singh rajpoot
|
1707001WL0032521
|
Phool singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267495
|
|
Phoolsinghrajpoot
|
(000000)
|
6
|
NIWARI
|
MP-07-001-064-002/321 ()
|
1707001064NRG24161020230346474
|
16/10/2023
|
Phool singh rajpoot
|
1707001WL0032521
|
Phool singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267495
|
|
Phoolsinghrajpoot
|
(000000)
|
7
|
NIWARI
|
MP-07-001-064-002/92 ()
|
1707001064NRG24161020230346476
|
16/10/2023
|
shrsingh
|
1707001WL0032521
|
shrsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291267495
|
|
shrsingh
|
(000000)
|
8
|
NIWARI
|
MP-07-001-064-002/92 ()
|
1707001064NRG24161020230346478
|
16/10/2023
|
shrsingh
|
1707001WL0032521
|
shrsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267495
|
|
shrsingh
|
(000000)
|
9
|
NIWARI
|
MP-07-001-064-002/92 ()
|
1707001064NRG24161020230346472
|
16/10/2023
|
shrsingh
|
1707001WL0032521
|
shrsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291267495
|
|
shrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|