|
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-07-001-014-001/611
()
|
1707001014NRG24061120230389304
|
06/11/2023
|
hariram kewat
|
1707001014WL035796
|
hariram kewat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
hariramkewat
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-014-001/659
()
|
1707001014NRG24061120230389330
|
06/11/2023
|
ramakant ahirwar
|
1707001014WL035796
|
ramakant ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
ramakantahirwar
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-014-001/665
()
|
1707001014NRG24061120230389332
|
06/11/2023
|
Vineet yadav
|
1707001014WL035796
|
Vineet yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
Vineetyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-014-001/659
()
|
1707001014NRG24061120230389331
|
06/11/2023
|
ramsakhi ahirwar
|
1707001014WL035796
|
ramsakhi ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
ramsakhiahirwar
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-014-001/672
()
|
1707001014NRG24061120230389339
|
06/11/2023
|
sachendra sahu
|
1707001014WL035796
|
sachendra sahu
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
sachendrasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-014-001/642
()
|
1707001014NRG24061120230389319
|
06/11/2023
|
gayatri yadav
|
1707001014WL035796
|
gayatri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318570565
|
|
gayatriyadav
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-014-001/671
()
|
1707001014NRG24061120230389338
|
06/11/2023
|
anita rajak
|
1707001014WL035796
|
anita rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
anitarajak
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-014-001/671
()
|
1707001014NRG24061120230389337
|
06/11/2023
|
ramjeevan
|
1707001014WL035796
|
ramjeevan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
ramjeevan
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-014-001/672
()
|
1707001014NRG24061120230389340
|
06/11/2023
|
arti sahu
|
1707001014WL035796
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
artisahu
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-014-001/694
()
|
1707001014NRG24061120230389346
|
06/11/2023
|
baini kevat
|
1707001014WL035796
|
baini kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
bainikevat
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-014-001/694
()
|
1707001014NRG24061120230389345
|
06/11/2023
|
chhannulal kewat
|
1707001014WL035796
|
chhannulal kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
chhannulalkewat
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-014-001/699
()
|
1707001014NRG24061120230389348
|
06/11/2023
|
Anil rajak
|
1707001014WL035796
|
Anil rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318570565
|
|
Anilrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|