|
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-07-001-037-001/142
()
|
1707001037NRG24110220240570416
|
12/02/2024
|
Ramkumari
|
1707001037WL049357
|
Ramkumari
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
12/04/2024
|
|
303542558
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-037-001/188
()
|
1707001037NRG24110220240570418
|
12/02/2024
|
RAJENDRA KHANGAR
|
1707001037WL049357
|
RAJENDRA KHANGAR
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
12/04/2024
|
|
303542558
|
|
RAJENDRAKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-037-001/202
()
|
1707001037NRG24110220240570419
|
12/02/2024
|
RAJESH
|
1707001037WL049357
|
RAJESH
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
12/04/2024
|
|
303542558
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-037-001/204
()
|
1707001037NRG24110220240570420
|
12/02/2024
|
meva lal
|
1707001037WL049357
|
meva lal
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
12/04/2024
|
|
303542558
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-037-001/204
()
|
1707001037NRG24110220240570421
|
12/02/2024
|
Mewa Devi
|
1707001037WL049357
|
Mewa Devi
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
12/04/2024
|
|
303542558
|
|
MewaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIWARI
|
MP-07-001-037-001/26
()
|
1707001037NRG24110220240570422
|
12/02/2024
|
Naval kishor ahirwar
|
1707001037WL049357
|
Naval kishor ahirwar
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
12/04/2024
|
|
303542558
|
|
Navalkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-037-001/30
()
|
1707001037NRG24110220240570423
|
12/02/2024
|
KAILASH
|
1707001037WL049357
|
KAILASH
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
12/04/2024
|
|
303542558
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWARI
|
MP-07-001-037-001/30
()
|
1707001037NRG24110220240570424
|
12/02/2024
|
Ladkuvar
|
1707001037WL049357
|
Ladkuvar
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
12/04/2024
|
|
303542558
|
|
Ladkuvar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-037-001/4
()
|
1707001037NRG24110220240570425
|
12/02/2024
|
thakurdas
|
1707001037WL049357
|
thakurdas
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
12/04/2024
|
|
303542558
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-037-001/4
()
|
1707001037NRG24110220240570426
|
12/02/2024
|
Urmila khangar
|
1707001037WL049357
|
Urmila khangar
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
12/04/2024
|
|
303542558
|
|
Urmilakhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20
|
20
|
|
|
|
|
|
|
|