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-07-001-063-001/258 ()
|
1707001063NRG24010320240607269
|
01/03/2024
|
NIDHI RAJPOOT
|
1707001063WL051974
|
NIDHI RAJPOOT
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
25/04/2024
|
|
476573047
|
|
NIDHIRAJPOOT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-014-001/599 ()
|
1707001014NRG24010320240607216
|
01/03/2024
|
sarvesh yadav
|
1707001014WL051972
|
sarvesh yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573047
|
|
sarveshyadav
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-014-001/617 ()
|
1707001014NRG24010320240607217
|
01/03/2024
|
shivdayal yadav
|
1707001014WL051972
|
shivdayal yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573047
|
|
shivdayalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-014-001/378 ()
|
1707001014NRG24010320240607215
|
01/03/2024
|
Rajkimari
|
1707001014WL051972
|
Rajkimari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573047
|
|
Rajkimari
|
INDUSIND BANK(607189)
|
5
|
NIWARI
|
MP-07-001-014-001/617 ()
|
1707001014NRG24010320240607218
|
01/03/2024
|
sandhya devi yadav
|
1707001014WL051972
|
sandhya devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573047
|
|
sandhyadeviyadav
|
INDUSIND BANK(607189)
|
6
|
NIWARI
|
MP-07-001-014-001/643 ()
|
1707001014NRG24010320240607219
|
01/03/2024
|
rohni devi yadav
|
1707001014WL051972
|
rohni devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573047
|
|
rohnideviyadav
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|