|
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-07-001-001-001/80
()
|
1707001001NRG24291220230484977
|
29/12/2023
|
Chhotelal Kushwaha
|
1707001001WL042549
|
Chhotelal Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166927
|
|
ChhotelalKushwaha
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-009-001/929
()
|
1707001009NRG24291220230484793
|
29/12/2023
|
Mulchandra so jugal kushwaha
|
1707001009WL042530
|
Mulchandra so jugal kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644166927
|
|
Mulchandrasojugalkushwaha
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-021-002/258
()
|
1707001021NRG24291220230484892
|
29/12/2023
|
NASIM
|
1707001021WL042535
|
NASIM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644166927
|
|
NASIM
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-021-002/427
()
|
1707001021NRG24291220230484895
|
29/12/2023
|
janki
|
1707001021WL042535
|
janki
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644166927
|
|
janki
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-054-001/272
()
|
1707001054NRG24291220230484094
|
29/12/2023
|
KALI CHARAN
|
1707001054WL042493
|
KALI CHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166927
|
|
KALICHARAN
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-057-003/197
()
|
1707001057NRG24291220230485455
|
29/12/2023
|
Harisingh Yadav
|
1707001057WL042600
|
Harisingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166927
|
|
HarisinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4426
|
4426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4426
|
4426
|
|
|
|
|
|
|
|