|
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-07-001-055-001/178
()
|
1707001055NRG24021120230380271
|
02/11/2023
|
Haridas ahirwar
|
1707001055WL035216
|
Haridas ahirwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332826505
|
|
Haridasahirwar
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-055-001/900
()
|
1707001055NRG24021120230380259
|
02/11/2023
|
prakash
|
1707001055WL035214
|
prakash
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826505
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-055-001/1572
()
|
1707001055NRG24021120230380247
|
02/11/2023
|
Gajraj Pal
|
1707001055WL035212
|
Gajraj Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332826505
|
|
GajrajPal
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-055-001/1584
()
|
1707001055NRG24021120230380270
|
02/11/2023
|
atmaram
|
1707001055WL035216
|
atmaram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332826505
|
|
atmaram
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-055-001/1590
()
|
1707001055NRG24021120230380264
|
02/11/2023
|
rajkumari
|
1707001055WL035215
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332826505
|
|
rajkumari
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-055-001/1595
()
|
1707001055NRG24021120230380242
|
02/11/2023
|
Lakhan Ahirwar
|
1707001055WL035211
|
Lakhan Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332826505
|
|
LakhanAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|