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-07-001-046-003/281 ()
|
1707001071NRG23271120220584804
|
27/06/2023
|
siyaram
|
1707001071WL062089
|
siyaram
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
siyaram
|
(000000)
|
2
|
NIWARI
|
MP-07-001-046-003/405 ()
|
1707001071NRG23271120220584757
|
27/06/2023
|
narayandas
|
1707001071WL062088
|
narayandas
|
00415
|
SBIN0001350
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702589945
|
|
narayandas
|
(000000)
|
3
|
NIWARI
|
MP-07-001-046-003/405 ()
|
1707001071NRG23140920220449137
|
27/06/2023
|
narayandas
|
1707001071WL041774
|
narayandas
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
narayandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-046-003/471 ()
|
1707001071NRG23271120220584833
|
27/06/2023
|
rajesh
|
1707001071WL062089
|
rajesh
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-046-003/317 ()
|
1707001071NRG23140920220449134
|
27/06/2023
|
manoj
|
1707001071WL041774
|
manoj
|
00415
|
SBIN0009275
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
manoj
|
(000000)
|
6
|
NIWARI
|
MP-07-001-046-003/317 ()
|
1707001071NRG23271120220584815
|
27/06/2023
|
manoj
|
1707001071WL062089
|
manoj
|
00415
|
SBIN0009275
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-046-003/144 ()
|
1707001071NRG23130120230684336
|
27/06/2023
|
mohan
|
1707001071WL075153
|
mohan
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702589945
|
|
mohan
|
(000000)
|
8
|
NIWARI
|
MP-07-001-046-003/144 ()
|
1707001071NRG23271120220584718
|
27/06/2023
|
mohan
|
1707001071WL062088
|
mohan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
mohan
|
(000000)
|
9
|
NIWARI
|
MP-07-001-046-003/421 ()
|
1707001071NRG23140920220449141
|
27/06/2023
|
chanda
|
1707001071WL041774
|
chanda
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
chanda
|
(000000)
|
10
|
NIWARI
|
MP-07-001-046-003/459459 ()
|
1707001071NRG23130120230684407
|
27/06/2023
|
sunadr lal
|
1707001071WL075153
|
sunadr lal
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
05/07/2023
|
|
702589945
|
|
sunadrlal
|
(000000)
|
11
|
NIWARI
|
MP-07-001-046-003/459459 ()
|
1707001071NRG23271120220584768
|
27/06/2023
|
sunadr lal
|
1707001071WL062088
|
sunadr lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
sunadrlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-046-003/143 ()
|
1707001071NRG23150120230686622
|
27/06/2023
|
anguri
|
1707001071WL075441
|
anguri
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702589945
|
|
anguri
|
(000000)
|
13
|
NIWARI
|
MP-07-001-046-003/143 ()
|
1707001071NRG23130120230684335
|
27/06/2023
|
anguri
|
1707001071WL075153
|
anguri
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
05/07/2023
|
|
702589945
|
|
anguri
|
(000000)
|
14
|
NIWARI
|
MP-07-001-046-003/143 ()
|
1707001071NRG23110120230681128
|
27/06/2023
|
anguri
|
1707001071WL074738
|
anguri
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
anguri
|
(000000)
|
15
|
NIWARI
|
MP-07-001-046-003/273 ()
|
1707001071NRG23140920220449127
|
27/06/2023
|
rambharose
|
1707001071WL041774
|
rambharose
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
rambharose
|
(000000)
|
16
|
NIWARI
|
MP-07-001-046-003/273 ()
|
1707001071NRG23271120220584738
|
27/06/2023
|
rambharose
|
1707001071WL062088
|
rambharose
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
rambharose
|
(000000)
|
17
|
NIWARI
|
MP-07-001-046-003/437 ()
|
1707001071NRG23271120220584826
|
27/06/2023
|
jitendra
|
1707001071WL062089
|
jitendra
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702589945
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37536
|
37536
|
|
|
|
|
|
|
|