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-07-001-063-001/232 ()
|
1707001063NRG24111220230447883
|
11/12/2023
|
kaushilya rajpoot
|
1707001063WL039589
|
kaushilya rajpoot
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448951
|
|
kaushilyarajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-027-002/150 ()
|
1707001027NRG24111220230447870
|
11/12/2023
|
Adesh kumar kushwaha
|
1707001027WL039588
|
Adesh kumar kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462448951
|
|
Adeshkumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-057-003/10 ()
|
1707001057NRG24111220230448769
|
11/12/2023
|
Rammilan
|
1707001057WL039662
|
Rammilan
|
00415
|
SBIN0009763
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462448951
|
|
Rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-021-002/258 ()
|
1707001021NRG24111220230447970
|
11/12/2023
|
NASIM
|
1707001021WL039594
|
NASIM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462448951
|
|
NASIM
|
(000000)
|
5
|
NIWARI
|
MP-07-001-026-001/186 ()
|
1707001026NRG24111220230447579
|
11/12/2023
|
Ghanshyam das
|
1707001026WL039567
|
Ghanshyam das
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462448951
|
|
Ghanshyamdas
|
(000000)
|
6
|
NIWARI
|
MP-07-001-026-001/563 ()
|
1707001026NRG24111220230447598
|
11/12/2023
|
KUNJILAL KYSHWAHA
|
1707001026WL039567
|
KUNJILAL KYSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462448951
|
|
KUNJILALKYSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-049-001/43 ()
|
1707001049NRG24111220230448187
|
11/12/2023
|
Uttra kori
|
1707001049WL039618
|
Uttra kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448951
|
|
Uttrakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|