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-07-001-045-001/682 ()
|
1707001045NRG24021120230380902
|
02/11/2023
|
Mukesh Kumar
|
1707001045WL035264
|
Mukesh Kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826655
|
|
MukeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-045-001/147 ()
|
1707001045NRG24021120230380892
|
02/11/2023
|
gokal
|
1707001045WL035264
|
gokal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826655
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-045-001/536 ()
|
1707001045NRG24021120230380896
|
02/11/2023
|
Krishna kant
|
1707001045WL035264
|
Krishna kant
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826655
|
|
Krishnakant
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-045-001/663 ()
|
1707001045NRG24021120230380901
|
02/11/2023
|
Kanai
|
1707001045WL035264
|
Kanai
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826655
|
|
Kanai
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-045-001/741 ()
|
1707001045NRG24021120230380903
|
02/11/2023
|
Lukman
|
1707001045WL035264
|
Lukman
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826655
|
|
Lukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-045-001/126 ()
|
1707001045NRG24021120230380891
|
02/11/2023
|
Ghanshayam
|
1707001045WL035264
|
Ghanshayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826655
|
|
Ghanshayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-045-001/241 ()
|
1707001045NRG24021120230380894
|
02/11/2023
|
hariram
|
1707001045WL035264
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826655
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-045-001/243 ()
|
1707001045NRG24021120230380895
|
02/11/2023
|
syamlal
|
1707001045WL035264
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826655
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-045-001/80 ()
|
1707001045NRG24021120230380904
|
02/11/2023
|
kalicharan
|
1707001045WL035264
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826655
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|