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-07-001-060-001/266 ()
|
1707001060NRG23020620230762129
|
03/06/2023
|
Devendra
|
1707001WL0084559
|
Devendra
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215711607
|
|
Devendra
|
(000000)
|
2
|
NIWARI
|
MP-07-001-060-001/266 ()
|
1707001060NRG23020620230762128
|
03/06/2023
|
Devendra
|
1707001WL0084559
|
Devendra
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215711607
|
|
Devendra
|
(000000)
|
3
|
NIWARI
|
MP-07-001-060-001/266 ()
|
1707001060NRG23020620230762127
|
03/06/2023
|
Devendra
|
1707001WL0084559
|
Devendra
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215711607
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-046-003/571 ()
|
1707001071NRG23030620230762163
|
03/06/2023
|
Amkit
|
1707001WL0084568
|
Amkit
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
07/06/2023
|
|
215711607
|
|
Amkit
|
(000000)
|
5
|
NIWARI
|
MP-07-001-046-003/571 ()
|
1707001071NRG23030620230762164
|
03/06/2023
|
Amkit
|
1707001WL0084568
|
Amkit
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215711607
|
|
Amkit
|
(000000)
|
6
|
NIWARI
|
MP-07-001-046-003/571 ()
|
1707001071NRG23030620230762165
|
03/06/2023
|
Amkit
|
1707001WL0084568
|
Amkit
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215711607
|
|
Amkit
|
(000000)
|
7
|
NIWARI
|
MP-07-001-046-003/571 ()
|
1707001071NRG23030620230762166
|
03/06/2023
|
Amkit
|
1707001WL0084568
|
Amkit
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215711607
|
|
Amkit
|
(000000)
|
8
|
NIWARI
|
MP-07-001-046-003/571 ()
|
1707001071NRG23030620230762167
|
03/06/2023
|
Amkit
|
1707001WL0084568
|
Amkit
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215711607
|
|
Amkit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|