|
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-07-001-028-002/40
()
|
1707001028NRG24120620230105797
|
12/06/2023
|
Sheernam
|
1707001028WL008408
|
Sheernam
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684689
|
|
Sheernam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-028-002/449
()
|
1707001028NRG24120620230105808
|
12/06/2023
|
mangal kevat
|
1707001028WL008408
|
mangal kevat
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684689
|
|
mangalkevat
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-028-002/46
()
|
1707001028NRG24120620230105812
|
12/06/2023
|
Halke
|
1707001028WL008408
|
Halke
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684689
|
|
Halke
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-028-002/465
()
|
1707001028NRG24120620230105816
|
12/06/2023
|
ranjeet
|
1707001028WL008408
|
ranjeet
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684689
|
|
ranjeet
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-028-002/467
()
|
1707001028NRG24120620230105818
|
12/06/2023
|
lakhan
|
1707001028WL008408
|
lakhan
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684689
|
|
lakhan
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-028-002/467
()
|
1707001028NRG24120620230105819
|
12/06/2023
|
rahilya
|
1707001028WL008408
|
rahilya
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684689
|
|
rahilya
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-028-002/48
()
|
1707001028NRG24120620230105823
|
12/06/2023
|
sibbu
|
1707001028WL008408
|
sibbu
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684689
|
|
sibbu
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-028-002/491
()
|
1707001028NRG24120620230105826
|
12/06/2023
|
rakesh
|
1707001028WL008408
|
rakesh
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684689
|
|
rakesh
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-028-002/500
()
|
1707001028NRG24120620230105828
|
12/06/2023
|
Rakesh kuswaha
|
1707001028WL008408
|
Rakesh kuswaha
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684689
|
|
Rakeshkuswaha
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-028-002/55
()
|
1707001028NRG24120620230105830
|
12/06/2023
|
Gopi vanshkar
|
1707001028WL008408
|
Gopi vanshkar
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684689
|
|
Gopivanshkar
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-028-002/61
()
|
1707001028NRG24120620230105831
|
12/06/2023
|
jamna
|
1707001028WL008408
|
jamna
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684689
|
|
jamna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|