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-07-001-039-001/311 ()
|
1707001039NRG24131020230340823
|
14/10/2023
|
RAMJI SHARAN VISHWAKARMA
|
1707001039WL031837
|
RAMJI SHARAN VISHWAKARMA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333547
|
|
RAMJISHARANVISHWAKARMA
|
(000000)
|
2
|
NIWARI
|
MP-07-001-039-001/311 ()
|
1707001039NRG24131020230340824
|
14/10/2023
|
RAMJI SHARAN VISHWAKARMA
|
1707001039WL031837
|
RAMJI SHARAN VISHWAKARMA
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
09/11/2023
|
|
291333547
|
|
RAMJISHARANVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-039-001/216 ()
|
1707001039NRG24131020230340795
|
14/10/2023
|
GHANSHYAM KUSHWAHA
|
1707001039WL031837
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333547
|
|
GHANSHYAMKUSHWAHA
|
(000000)
|
4
|
NIWARI
|
MP-07-001-039-001/216 ()
|
1707001039NRG24131020230340796
|
14/10/2023
|
GHANSHYAM KUSHWAHA
|
1707001039WL031837
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
09/11/2023
|
|
291333547
|
|
GHANSHYAMKUSHWAHA
|
(000000)
|
5
|
NIWARI
|
MP-07-001-039-001/361 ()
|
1707001039NRG24131020230340831
|
14/10/2023
|
RAKESHKUMAR DUBAY
|
1707001039WL031837
|
RAKESHKUMAR DUBAY
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333547
|
|
RAKESHKUMARDUBAY
|
(000000)
|
6
|
NIWARI
|
MP-07-001-039-001/361 ()
|
1707001039NRG24131020230340832
|
14/10/2023
|
RAKESHKUMAR DUBAY
|
1707001039WL031837
|
RAKESHKUMAR DUBAY
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
09/11/2023
|
|
291333547
|
|
RAKESHKUMARDUBAY
|
(000000)
|
7
|
NIWARI
|
MP-07-001-039-001/619 ()
|
1707001039NRG24131020230340855
|
14/10/2023
|
harval
|
1707001039WL031837
|
harval
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333547
|
|
harval
|
(000000)
|
8
|
NIWARI
|
MP-07-001-039-001/619 ()
|
1707001039NRG24131020230340856
|
14/10/2023
|
harval
|
1707001039WL031837
|
harval
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
09/11/2023
|
|
291333547
|
|
harval
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|