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-07-001-042-002/192-A ()
|
1707001042NRG24060620230088452
|
07/06/2023
|
Pooranlal
|
1707001042WL007101
|
Pooranlal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
Pooranlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-042-001/484 ()
|
1707001042NRG24060620230088434
|
07/06/2023
|
ramesh kushwaha
|
1707001042WL007101
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
rameshkushwaha
|
(000000)
|
3
|
NIWARI
|
MP-07-001-042-002/106 ()
|
1707001042NRG24060620230088437
|
07/06/2023
|
shankar lal
|
1707001042WL007101
|
shankar lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
shankarlal
|
(000000)
|
4
|
NIWARI
|
MP-07-001-042-002/137 ()
|
1707001042NRG24060620230088440
|
07/06/2023
|
durjan
|
1707001042WL007101
|
durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
durjan
|
(000000)
|
5
|
NIWARI
|
MP-07-001-042-002/216 ()
|
1707001042NRG24060620230088460
|
07/06/2023
|
Kishori Kushwaha
|
1707001042WL007101
|
Kishori Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
KishoriKushwaha
|
(000000)
|
6
|
NIWARI
|
MP-07-001-042-002/256-A ()
|
1707001042NRG24060620230088469
|
07/06/2023
|
dropti
|
1707001042WL007101
|
dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
dropti
|
(000000)
|
7
|
NIWARI
|
MP-07-001-042-002/260-A ()
|
1707001042NRG24060620230088472
|
07/06/2023
|
MANOJ
|
1707001042WL007101
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
MANOJ
|
(000000)
|
8
|
NIWARI
|
MP-07-001-042-002/289-B ()
|
1707001042NRG24060620230088480
|
07/06/2023
|
DAYARAM KUSHWAHA
|
1707001042WL007101
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
DAYARAMKUSHWAHA
|
(000000)
|
9
|
NIWARI
|
MP-07-001-042-002/437 ()
|
1707001042NRG24060620230088492
|
07/06/2023
|
mohan
|
1707001042WL007101
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
mohan
|
(000000)
|
10
|
NIWARI
|
MP-07-001-042-002/470-A ()
|
1707001042NRG24060620230088493
|
07/06/2023
|
PRABHA RAJAK
|
1707001042WL007101
|
PRABHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
PRABHARAJAK
|
(000000)
|
11
|
NIWARI
|
MP-07-001-042-002/501 ()
|
1707001042NRG24060620230088497
|
07/06/2023
|
rajkumari
|
1707001042WL007101
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356087
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|