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-07-001-001-001/375 ()
|
1707001001NRG24010720230167230
|
02/07/2023
|
MAHESH KUSHWAHA
|
1707001WL0013029
|
MAHESH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632202
|
|
MAHESHKUSHWAHA
|
(000000)
|
2
|
NIWARI
|
MP-07-001-001-001/375 ()
|
1707001001NRG24010720230167229
|
02/07/2023
|
MAHESH KUSHWAHA
|
1707001WL0013029
|
MAHESH KUSHWAHA
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632202
|
|
MAHESHKUSHWAHA
|
(000000)
|
3
|
NIWARI
|
MP-07-001-047-001/851 ()
|
1707001047NRG24250620230145570
|
02/07/2023
|
suraj prasad kumhar
|
1707001WL0011433
|
suraj prasad kumhar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632202
|
|
surajprasadkumhar
|
(000000)
|
4
|
NIWARI
|
MP-07-001-047-001/851 ()
|
1707001047NRG24250620230145571
|
02/07/2023
|
suraj prasad kumhar
|
1707001WL0011433
|
suraj prasad kumhar
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
799632202
|
|
surajprasadkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-057-001/207-A ()
|
1707001057NRG24280620230155372
|
02/07/2023
|
Baini
|
1707001WL0012207
|
Baini
|
00602
|
ALLA0SG5021
|
3094
|
3094
|
Rejected
|
13/07/2023
|
|
799632202
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-057-002/178-A ()
|
1707001057NRG24280620230155371
|
02/07/2023
|
mukesh kevat
|
1707001WL0012207
|
mukesh kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799632202
|
|
mukeshkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-038-001/53 ()
|
1707001038NRG24020720230168782
|
02/07/2023
|
Kalka Prasad Vishvkarma
|
1707001WL0013149
|
Kalka Prasad Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632202
|
|
KalkaPrasadVishvkarma
|
(000000)
|
8
|
NIWARI
|
MP-07-001-038-001/53 ()
|
1707001038NRG24020720230168780
|
02/07/2023
|
Kalka Prasad Vishvkarma
|
1707001WL0013149
|
Kalka Prasad Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632202
|
|
KalkaPrasadVishvkarma
|
(000000)
|
9
|
NIWARI
|
MP-07-001-038-001/53 ()
|
1707001038NRG24020720230168781
|
02/07/2023
|
Meera
|
1707001WL0013149
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632202
|
|
Meera
|
(000000)
|
10
|
NIWARI
|
MP-07-001-038-001/53 ()
|
1707001038NRG24020720230168783
|
02/07/2023
|
Meera
|
1707001WL0013149
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632202
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|