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-07-001-006-001/580 ()
|
1707001006NRG24151020230344074
|
15/10/2023
|
Sitasharan
|
1707001006WL032254
|
Sitasharan
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291275157
|
|
Sitasharan
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-006-001/973 ()
|
1707001006NRG24151020230344069
|
15/10/2023
|
SURENDRA AHIRWAR
|
1707001006WL032253
|
SURENDRA AHIRWAR
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291275157
|
|
SURENDRAAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-006-001/968 ()
|
1707001006NRG24151020230344067
|
15/10/2023
|
Chinnu lal
|
1707001006WL032253
|
Chinnu lal
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291275157
|
|
Chinnulal
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-006-001/973 ()
|
1707001006NRG24151020230344068
|
15/10/2023
|
NEEMA DEVI AHIRWAR
|
1707001006WL032253
|
NEEMA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291275157
|
|
NEEMADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-006-001/977 ()
|
1707001006NRG24151020230344071
|
15/10/2023
|
Anguri Devi Ahirvar
|
1707001006WL032253
|
Anguri Devi Ahirvar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291275157
|
|
AnguriDeviAhirvar
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-006-001/977 ()
|
1707001006NRG24151020230344070
|
15/10/2023
|
Tejram Ahirvar
|
1707001006WL032253
|
Tejram Ahirvar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291275157
|
|
TejramAhirvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|