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-07-001-001-001/868 ()
|
1707001001NRG24040820230237247
|
04/08/2023
|
Sunil rajak
|
1707001001WL020025
|
Sunil rajak
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454125342
|
|
Sunilrajak
|
(000000)
|
2
|
NIWARI
|
MP-07-001-001-001/921 ()
|
1707001001NRG24040820230237249
|
04/08/2023
|
SAVITA DEVI YADAV
|
1707001001WL020025
|
SAVITA DEVI YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454125342
|
|
SAVITADEVIYADAV
|
(000000)
|
3
|
NIWARI
|
MP-07-001-001-001/922 ()
|
1707001001NRG24040820230237250
|
04/08/2023
|
REENA AHIRWAR
|
1707001001WL020025
|
REENA AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454125342
|
|
REENAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-054-001/79 ()
|
1707001054NRG24040820230237461
|
04/08/2023
|
NATHURAM
|
1707001054WL020044
|
NATHURAM
|
00415
|
SBIN0001350
|
2652
|
2652
|
Rejected
|
10/08/2023
|
|
454125342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-054-001/205 ()
|
1707001054NRG24040820230237449
|
04/08/2023
|
RAAM KISHORE
|
1707001054WL020044
|
RAAM KISHORE
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454125342
|
|
RAAMKISHORE
|
(000000)
|
6
|
NIWARI
|
MP-07-001-054-001/428 ()
|
1707001054NRG24040820230237452
|
04/08/2023
|
KASHIBAI KUSHWAHA
|
1707001054WL020044
|
KASHIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454125342
|
|
KASHIBAIKUSHWAHA
|
(000000)
|
7
|
NIWARI
|
MP-07-001-054-001/515 ()
|
1707001054NRG24040820230237457
|
04/08/2023
|
RINKEE
|
1707001054WL020044
|
RINKEE
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454125342
|
|
RINKEE
|
(000000)
|
8
|
NIWARI
|
MP-07-001-064-002/89 ()
|
1707001064NRG24040820230237436
|
04/08/2023
|
karan
|
1707001064WL020041
|
karan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454125342
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|