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-07-001-066-002/168 ()
|
1707001066NRG24070620230090891
|
08/06/2023
|
prabhu dayal kumhar
|
1707001066WL007283
|
prabhu dayal kumhar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366139328
|
|
prabhudayalkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-066-002/139 ()
|
1707001066NRG24070620230090877
|
08/06/2023
|
devendra
|
1707001066WL007283
|
devendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366139328
|
|
devendra
|
(000000)
|
3
|
NIWARI
|
MP-07-001-066-002/15 ()
|
1707001066NRG24070620230090880
|
08/06/2023
|
Urmila
|
1707001066WL007283
|
Urmila
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366139328
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-023-001/108 ()
|
1707001023NRG24070620230090924
|
08/06/2023
|
laxman
|
1707001023WL007286
|
laxman
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366139328
|
|
laxman
|
(000000)
|
5
|
NIWARI
|
MP-07-001-023-001/83-A ()
|
1707001023NRG24070620230090952
|
08/06/2023
|
Shomti
|
1707001023WL007286
|
Shomti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366139328
|
|
Shomti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-023-001/482 ()
|
1707001023NRG24070620230090935
|
08/06/2023
|
akhlesh
|
1707001023WL007286
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366139328
|
|
akhlesh
|
(000000)
|
7
|
NIWARI
|
MP-07-001-023-001/494 ()
|
1707001023NRG24070620230090939
|
08/06/2023
|
kalicharan
|
1707001023WL007286
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366139328
|
|
kalicharan
|
(000000)
|
8
|
NIWARI
|
MP-07-001-035-001/336 ()
|
1707001035NRG24070620230090730
|
08/06/2023
|
banke
|
1707001035WL007275
|
banke
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366139328
|
|
banke
|
(000000)
|
9
|
NIWARI
|
MP-07-001-066-002/23 ()
|
1707001066NRG24070620230090905
|
08/06/2023
|
Manoj
|
1707001066WL007283
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366139328
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|