|
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-07-001-049-001/1055
()
|
1707001049NRG24281220230481750
|
28/12/2023
|
Lalaram
|
1707001049WL042294
|
Lalaram
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/03/2024
|
|
663854809
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-049-001/1056
()
|
1707001049NRG24281220230481751
|
28/12/2023
|
Nrapatlal
|
1707001049WL042294
|
Nrapatlal
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/03/2024
|
|
663854809
|
|
Nrapatlal
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-049-001/1059
()
|
1707001049NRG24281220230481755
|
28/12/2023
|
Jevanti
|
1707001049WL042294
|
Jevanti
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/03/2024
|
|
663854809
|
|
Jevanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-049-001/827
()
|
1707001049NRG24281220230481767
|
28/12/2023
|
Rajni
|
1707001049WL042294
|
Rajni
|
00152
|
HDFC0009687
|
663
|
663
|
Processed
|
12/03/2024
|
|
663854809
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-049-001/1073
()
|
1707001049NRG24281220230481758
|
28/12/2023
|
Pukkhan
|
1707001049WL042294
|
Pukkhan
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/03/2024
|
|
663854809
|
|
Pukkhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-049-001/72
()
|
1707001049NRG24281220230481764
|
28/12/2023
|
rahul
|
1707001049WL042294
|
rahul
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/03/2024
|
|
663854809
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIWARI
|
MP-07-001-049-001/797
()
|
1707001049NRG24281220230481765
|
28/12/2023
|
ramsahay
|
1707001049WL042294
|
ramsahay
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/03/2024
|
|
663854809
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-049-001/1058
()
|
1707001049NRG24281220230481753
|
28/12/2023
|
Munni
|
1707001049WL042294
|
Munni
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/03/2024
|
|
663854809
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-049-001/824
()
|
1707001049NRG24281220230481766
|
28/12/2023
|
Rakhi
|
1707001049WL042294
|
Rakhi
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/03/2024
|
|
663854809
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-049-001/946
()
|
1707001049NRG24281220230481769
|
28/12/2023
|
sunil
|
1707001049WL042294
|
sunil
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
12/03/2024
|
|
663854809
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|