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-07-001-014-001/611 ()
|
1707001014NRG24151020230342823
|
15/10/2023
|
hariram kewat
|
1707001014WL032081
|
hariram kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275555
|
|
hariramkewat
|
(000000)
|
2
|
NIWARI
|
MP-07-001-014-001/617 ()
|
1707001014NRG24151020230342848
|
15/10/2023
|
shivdayal yadav
|
1707001014WL032082
|
shivdayal yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275555
|
|
shivdayalyadav
|
(000000)
|
3
|
NIWARI
|
MP-07-001-014-001/659 ()
|
1707001014NRG24151020230342842
|
15/10/2023
|
ramakant ahirwar
|
1707001014WL032081
|
ramakant ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275555
|
|
ramakantahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-014-001/378 ()
|
1707001014NRG24151020230342844
|
15/10/2023
|
shishupal
|
1707001014WL032082
|
shishupal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275555
|
|
shishupal
|
(000000)
|
5
|
NIWARI
|
MP-07-001-014-001/659 ()
|
1707001014NRG24151020230342843
|
15/10/2023
|
ramsakhi ahirwar
|
1707001014WL032081
|
ramsakhi ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275555
|
|
ramsakhiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-014-001/596 ()
|
1707001014NRG24151020230342813
|
15/10/2023
|
archna yadav
|
1707001014WL032081
|
archna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275555
|
|
archnayadav
|
(000000)
|
7
|
NIWARI
|
MP-07-001-014-001/642 ()
|
1707001014NRG24151020230342870
|
15/10/2023
|
gayatri yadav
|
1707001014WL032084
|
gayatri yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275555
|
|
gayatriyadav
|
(000000)
|
8
|
NIWARI
|
MP-07-001-014-001/662 ()
|
1707001014NRG24151020230342856
|
15/10/2023
|
rama devi kewat
|
1707001014WL032083
|
rama devi kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275555
|
|
ramadevikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|