|
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-07-001-048-001/371
()
|
1707001048NRG24171220230458639
|
17/12/2023
|
guddi devi kushwaha
|
1707001048WL040438
|
guddi devi kushwaha
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
11/03/2024
|
|
645733286
|
|
guddidevikushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-048-001/168
()
|
1707001048NRG24171220230458633
|
17/12/2023
|
kamlesh kushwaha
|
1707001048WL040438
|
kamlesh kushwaha
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/03/2024
|
|
645733286
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-048-001/168
()
|
1707001048NRG24171220230458634
|
17/12/2023
|
vimla devi kushwaha
|
1707001048WL040438
|
vimla devi kushwaha
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/03/2024
|
|
645733286
|
|
vimladevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-048-001/227
()
|
1707001048NRG24171220230458635
|
17/12/2023
|
bharat lal kushwaha
|
1707001048WL040438
|
bharat lal kushwaha
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
11/03/2024
|
|
645733286
|
|
bharatlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-048-001/227-A
()
|
1707001048NRG24171220230458636
|
17/12/2023
|
khuman
|
1707001048WL040438
|
khuman
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
11/03/2024
|
|
645733286
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-048-001/338
()
|
1707001048NRG24171220230458638
|
17/12/2023
|
ganeshi devi kushwaha
|
1707001048WL040438
|
ganeshi devi kushwaha
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
11/03/2024
|
|
645733286
|
|
ganeshidevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-048-001/338
()
|
1707001048NRG24171220230458637
|
17/12/2023
|
jagatsingh kushwaha
|
1707001048WL040438
|
jagatsingh kushwaha
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
11/03/2024
|
|
645733286
|
|
jagatsinghkushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|