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-07-001-049-001/1059 ()
|
1707001049NRG24211220230467394
|
21/12/2023
|
Hemant
|
1707001049WL041155
|
Hemant
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644474029
|
|
Hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-049-001/1057 ()
|
1707001049NRG24211220230467392
|
21/12/2023
|
Roshan
|
1707001049WL041155
|
Roshan
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644474029
|
|
Roshan
|
(000000)
|
3
|
NIWARI
|
MP-07-001-049-001/645 ()
|
1707001049NRG24211220230467397
|
21/12/2023
|
anup
|
1707001049WL041155
|
anup
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644474029
|
|
anup
|
(000000)
|
4
|
NIWARI
|
MP-07-001-049-001/935 ()
|
1707001049NRG24211220230467402
|
21/12/2023
|
YOGESH
|
1707001049WL041155
|
YOGESH
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644474029
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-040-001/238 ()
|
1707001040NRG24211220230467712
|
21/12/2023
|
santosh
|
1707001040WL041195
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644474029
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|