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-07-001-018-001/19-A ()
|
1707001018NRG24041020230325189
|
12/10/2023
|
RAHUL
|
1707001WL0030226
|
RAHUL
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
08/11/2023
|
|
285048252
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-010-003/91 ()
|
1707001070NRG24101020230333649
|
12/10/2023
|
Suresh
|
1707001WL0031131
|
Suresh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285048252
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-011-002/1028 ()
|
1707001011NRG24041020230325119
|
12/10/2023
|
GUDDI DEVI KUSHWAHA
|
1707001WL0030219
|
GUDDI DEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285048252
|
|
GUDDIDEVIKUSHWAHA
|
(000000)
|
4
|
NIWARI
|
MP-07-001-011-002/1028 ()
|
1707001011NRG24041020230325121
|
12/10/2023
|
GUDDI DEVI KUSHWAHA
|
1707001WL0030219
|
GUDDI DEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285048252
|
|
GUDDIDEVIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-011-002/973 ()
|
1707001011NRG24041020230325120
|
12/10/2023
|
MOHINI KUSHWAHA
|
1707001WL0030219
|
MOHINI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285048252
|
|
MOHINIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|