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-07-001-001-001/134 ()
|
1707001001NRG24041120230385002
|
04/11/2023
|
PARMOLE AHIRWAR
|
1707001001WL035499
|
PARMOLE AHIRWAR
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
02/01/2024
|
|
332342822
|
|
PARMOLEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-001-001/901 ()
|
1707001001NRG24041120230385004
|
04/11/2023
|
MINI KUSHWAHA
|
1707001001WL035499
|
MINI KUSHWAHA
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
02/01/2024
|
|
332342822
|
|
MINIKUSHWAHA
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-001-001/921 ()
|
1707001001NRG24041120230385005
|
04/11/2023
|
SAVITA DEVI YADAV
|
1707001001WL035499
|
SAVITA DEVI YADAV
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
02/01/2024
|
|
332342822
|
|
SAVITADEVIYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-001-001/100 ()
|
1707001001NRG24041120230385001
|
04/11/2023
|
Bilasi
|
1707001001WL035499
|
Bilasi
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
02/01/2024
|
|
332342822
|
|
Bilasi
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-001-001/261 ()
|
1707001001NRG24041120230385003
|
04/11/2023
|
dasai
|
1707001001WL035499
|
dasai
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
02/01/2024
|
|
332342822
|
|
dasai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|