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-07-001-010-003/237 ()
|
1707001070NRG24200520230044982
|
20/05/2023
|
Shivcharan
|
1707001070WL003704
|
Shivcharan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394836
|
|
Shivcharan
|
(000000)
|
2
|
NIWARI
|
MP-07-001-010-003/405-A ()
|
1707001070NRG24200520230044987
|
20/05/2023
|
Abhishek
|
1707001070WL003704
|
Abhishek
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394836
|
|
Abhishek
|
(000000)
|
3
|
NIWARI
|
MP-07-001-010-003/721 ()
|
1707001070NRG24200520230045526
|
20/05/2023
|
Sanjay
|
1707001070WL003758
|
Sanjay
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394836
|
|
Sanjay
|
(000000)
|
4
|
NIWARI
|
MP-07-001-010-003/79 ()
|
1707001070NRG24200520230045530
|
20/05/2023
|
ramsevak
|
1707001070WL003758
|
ramsevak
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394836
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-010-003/35 ()
|
1707001070NRG24200520230044986
|
20/05/2023
|
kamlesh
|
1707001070WL003704
|
kamlesh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394836
|
|
kamlesh
|
(000000)
|
6
|
NIWARI
|
MP-07-001-010-003/421 ()
|
1707001070NRG24200520230044988
|
20/05/2023
|
Dharmendra
|
1707001070WL003704
|
Dharmendra
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
25/05/2023
|
|
865394836
|
|
Dharmendra
|
(000000)
|
7
|
NIWARI
|
MP-07-001-010-003/431 ()
|
1707001070NRG24200520230044990
|
20/05/2023
|
Sangita
|
1707001070WL003704
|
Sangita
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394836
|
|
Sangita
|
(000000)
|
8
|
NIWARI
|
MP-07-001-010-003/431 ()
|
1707001070NRG24200520230044989
|
20/05/2023
|
suraj
|
1707001070WL003704
|
suraj
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394836
|
|
suraj
|
(000000)
|
9
|
NIWARI
|
MP-07-001-010-003/457 ()
|
1707001070NRG24200520230045517
|
20/05/2023
|
Yadveer
|
1707001070WL003758
|
Yadveer
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
25/05/2023
|
|
865394836
|
|
Yadveer
|
(000000)
|
10
|
NIWARI
|
MP-07-001-010-003/717 ()
|
1707001070NRG24200520230045522
|
20/05/2023
|
Purshottam
|
1707001070WL003758
|
Purshottam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394836
|
|
Purshottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-010-003/226 ()
|
1707001070NRG24200520230044980
|
20/05/2023
|
Rajkumari
|
1707001070WL003704
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
25/05/2023
|
|
865394836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|