|
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-07-001-005-001/105
()
|
1707001005NRG24140220240576659
|
15/02/2024
|
SOMESH KUMAR RAI
|
1707001005WL049788
|
SOMESH KUMAR RAI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490311
|
|
SOMESHKUMARRAI
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-005-001/229
()
|
1707001005NRG24140220240576662
|
15/02/2024
|
rakesh pal
|
1707001005WL049788
|
rakesh pal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490311
|
|
rakeshpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-005-001/207
()
|
1707001005NRG24140220240576661
|
15/02/2024
|
rammurtee rai
|
1707001005WL049788
|
rammurtee rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490311
|
|
rammurteerai
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-005-001/207
()
|
1707001005NRG24140220240576660
|
15/02/2024
|
shankar
|
1707001005WL049788
|
shankar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490311
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-005-001/271
()
|
1707001005NRG24140220240576663
|
15/02/2024
|
rakesh rai
|
1707001005WL049788
|
rakesh rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490311
|
|
rakeshrai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-005-001/471
()
|
1707001005NRG24140220240576664
|
15/02/2024
|
vijayram rai
|
1707001005WL049788
|
vijayram rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490311
|
|
vijayramrai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-005-001/481
()
|
1707001005NRG24140220240576665
|
15/02/2024
|
govind rai
|
1707001005WL049788
|
govind rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490311
|
|
govindrai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-005-001/491
()
|
1707001005NRG24140220240576666
|
15/02/2024
|
govind das kushwaha
|
1707001005WL049788
|
govind das kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490311
|
|
govinddaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|