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-07-001-035-001/6 ()
|
1707001035NRG24291020230372209
|
29/10/2023
|
HARIRAM
|
1707001035WL034705
|
HARIRAM
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288357088
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-020-001/501-D ()
|
1707001020NRG24291020230372201
|
29/10/2023
|
Vinod
|
1707001020WL034704
|
Vinod
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288357088
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-035-001/6 ()
|
1707001035NRG24291020230372210
|
29/10/2023
|
leela
|
1707001035WL034705
|
leela
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288357088
|
|
leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-020-002/43 ()
|
1707001020NRG24291020230372208
|
29/10/2023
|
hariram
|
1707001020WL034704
|
hariram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288357088
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-020-001/93-A ()
|
1707001020NRG24291020230372205
|
29/10/2023
|
Dhaniram
|
1707001020WL034704
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288357088
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|