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-07-001-058-001/244 ()
|
1707001058NRG23060420230759150
|
11/04/2023
|
Neelesh Kumari Parihar
|
1707001058WL084259
|
Neelesh Kumari Parihar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640170820
|
|
NeeleshKumariParihar
|
(000000)
|
2
|
NIWARI
|
MP-07-001-058-002/135 ()
|
1707001058NRG23060420230759158
|
11/04/2023
|
Suman Devi Pal
|
1707001058WL084259
|
Suman Devi Pal
|
00415
|
SBIN0001350
|
816
|
816
|
Processed
|
12/05/2023
|
|
640170820
|
|
SumanDeviPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-021-002/582 ()
|
1707001021NRG23080420230759344
|
11/04/2023
|
BHANTE SAUR
|
1707001021WL084270
|
BHANTE SAUR
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640170820
|
|
BHANTESAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-014-002/95 ()
|
1707001014NRG23100420230759348
|
11/04/2023
|
gotiram
|
1707001014WL084272
|
gotiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640170820
|
|
gotiram
|
(000000)
|
5
|
NIWARI
|
MP-07-001-021-001/4 ()
|
1707001021NRG23080420230759337
|
11/04/2023
|
jahur
|
1707001021WL084270
|
jahur
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640170820
|
|
jahur
|
(000000)
|
6
|
NIWARI
|
MP-07-001-021-001/623 ()
|
1707001021NRG23080420230759339
|
11/04/2023
|
KARISHMA BANO
|
1707001021WL084270
|
KARISHMA BANO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640170820
|
|
KARISHMABANO
|
(000000)
|
7
|
NIWARI
|
MP-07-001-021-002/220 ()
|
1707001021NRG23080420230759341
|
11/04/2023
|
VRASHBHAN
|
1707001021WL084270
|
VRASHBHAN
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640170820
|
|
VRASHBHAN
|
(000000)
|
8
|
NIWARI
|
MP-07-001-021-002/258 ()
|
1707001021NRG23080420230759342
|
11/04/2023
|
NASIM
|
1707001021WL084270
|
NASIM
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640170820
|
|
NASIM
|
(000000)
|
9
|
NIWARI
|
MP-07-001-058-001/78 ()
|
1707001058NRG23060420230759154
|
11/04/2023
|
puran
|
1707001058WL084259
|
puran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640170820
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|