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-07-001-046-002/683 ()
|
1707001046NRG24180520230040727
|
18/05/2023
|
CHANDBHAN KUSHWAHA
|
1707001046WL003390
|
CHANDBHAN KUSHWAHA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118297
|
|
CHANDBHANKUSHWAHA
|
(000000)
|
2
|
NIWARI
|
MP-07-001-046-002/720 ()
|
1707001046NRG24180520230040732
|
18/05/2023
|
AJAY KUMAR
|
1707001046WL003390
|
AJAY KUMAR
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118297
|
|
AJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-046-002/662 ()
|
1707001046NRG24180520230040723
|
18/05/2023
|
Rampal
|
1707001046WL003390
|
Rampal
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118297
|
|
Rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-034-001/353 ()
|
1707001034NRG24180520230041001
|
18/05/2023
|
Sapna banskar
|
1707001034WL003420
|
Sapna banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118297
|
|
Sapnabanskar
|
(000000)
|
5
|
NIWARI
|
MP-07-001-046-002/437 ()
|
1707001046NRG24180520230040709
|
18/05/2023
|
PHOoLCHAND
|
1707001046WL003390
|
PHOoLCHAND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118297
|
|
PHOoLCHAND
|
(000000)
|
6
|
NIWARI
|
MP-07-001-046-002/677 ()
|
1707001046NRG24180520230040725
|
18/05/2023
|
BRIJESH PRAJAPATII
|
1707001046WL003390
|
BRIJESH PRAJAPATII
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118297
|
|
BRIJESHPRAJAPATII
|
(000000)
|
7
|
NIWARI
|
MP-07-001-046-002/697 ()
|
1707001046NRG24180520230040731
|
18/05/2023
|
rajkumaripal
|
1707001046WL003390
|
rajkumaripal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118297
|
|
rajkumaripal
|
(000000)
|
8
|
NIWARI
|
MP-07-001-055-001/668 ()
|
1707001055NRG24180520230040690
|
18/05/2023
|
Bhoori Devi
|
1707001055WL003389
|
Bhoori Devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836118297
|
|
BhooriDevi
|
(000000)
|
9
|
NIWARI
|
MP-07-001-055-001/793 ()
|
1707001055NRG24180520230040691
|
18/05/2023
|
Tulsi kushwaha
|
1707001055WL003389
|
Tulsi kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836118297
|
|
Tulsikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|