|
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-07-001-031-002/133
()
|
1707001031NRG24250220240597796
|
25/02/2024
|
ROSHAN PAL
|
1707001031WL051234
|
ROSHAN PAL
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085952
|
|
ROSHANPAL
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-031-002/16
()
|
1707001031NRG24250220240597797
|
25/02/2024
|
HARDAS
|
1707001031WL051234
|
HARDAS
|
00078
|
CNRB0002641
|
1
|
1
|
Processed
|
12/04/2024
|
|
302085952
|
|
HARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIWARI
|
MP-07-001-031-002/16
()
|
1707001031NRG24250220240597798
|
25/02/2024
|
Usha
|
1707001031WL051234
|
Usha
|
00078
|
CNRB0002641
|
5
|
5
|
Processed
|
13/04/2024
|
|
302085952
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NIWARI
|
MP-07-001-031-002/17
()
|
1707001031NRG24250220240597799
|
25/02/2024
|
Ganesh kushwaha
|
1707001031WL051234
|
Ganesh kushwaha
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085952
|
|
Ganeshkushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-031-002/346
()
|
1707001031NRG24250220240597801
|
25/02/2024
|
Mulchandra
|
1707001031WL051234
|
Mulchandra
|
00078
|
CNRB0002641
|
4
|
4
|
Processed
|
12/04/2024
|
|
302085952
|
|
Mulchandra
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-031-002/74
()
|
1707001031NRG24250220240597803
|
25/02/2024
|
Suneeta
|
1707001031WL051234
|
Suneeta
|
00078
|
CNRB0002641
|
5
|
5
|
Processed
|
12/04/2024
|
|
302085952
|
|
Suneeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-031-002/33
()
|
1707001031NRG24250220240597800
|
25/02/2024
|
Shila devi kewat
|
1707001031WL051234
|
Shila devi kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302085952
|
|
Shiladevikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIWARI
|
MP-07-001-031-002/388
()
|
1707001031NRG24250220240597802
|
25/02/2024
|
kallu
|
1707001031WL051234
|
kallu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302085952
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2234
|
2234
|
|
|
|
|
|
|
|