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-07-001-010-002/103 ()
|
1707001010NRG23250920220468096
|
21/12/2023
|
AJAD SINGH ghosh
|
1707001010WL044947
|
AJAD SINGH ghosh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
AJADSINGHghosh
|
(000000)
|
2
|
NIWARI
|
MP-07-001-010-002/103 ()
|
1707001010NRG23111020220499882
|
21/12/2023
|
AJAD SINGH ghosh
|
1707001010WL049722
|
AJAD SINGH ghosh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
AJADSINGHghosh
|
(000000)
|
3
|
NIWARI
|
MP-07-001-010-002/103 ()
|
1707001010NRG23190920220456924
|
21/12/2023
|
AJAD SINGH ghosh
|
1707001010WL043088
|
AJAD SINGH ghosh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
AJADSINGHghosh
|
(000000)
|
4
|
NIWARI
|
MP-07-001-010-002/103 ()
|
1707001010NRG23061020220489513
|
21/12/2023
|
AJAD SINGH ghosh
|
1707001010WL048118
|
AJAD SINGH ghosh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
AJADSINGHghosh
|
(000000)
|
5
|
NIWARI
|
MP-07-001-010-002/79 ()
|
1707001010NRG23190920220456928
|
21/12/2023
|
Yogesh ahirwar
|
1707001010WL043088
|
Yogesh ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
Yogeshahirwar
|
(000000)
|
6
|
NIWARI
|
MP-07-001-010-002/79 ()
|
1707001010NRG23111020220499886
|
21/12/2023
|
Yogesh ahirwar
|
1707001010WL049722
|
Yogesh ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
Yogeshahirwar
|
(000000)
|
7
|
NIWARI
|
MP-07-001-010-002/79 ()
|
1707001010NRG23101120220548688
|
21/12/2023
|
Yogesh ahirwar
|
1707001010WL056888
|
Yogesh ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
Yogeshahirwar
|
(000000)
|
8
|
NIWARI
|
MP-07-001-010-002/79 ()
|
1707001010NRG23081120220544000
|
21/12/2023
|
Yogesh ahirwar
|
1707001010WL056222
|
Yogesh ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
Yogeshahirwar
|
(000000)
|
9
|
NIWARI
|
MP-07-001-010-002/79 ()
|
1707001010NRG23061020220489516
|
21/12/2023
|
Yogesh ahirwar
|
1707001010WL048118
|
Yogesh ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
Yogeshahirwar
|
(000000)
|
10
|
NIWARI
|
MP-07-001-010-002/79 ()
|
1707001010NRG23250920220468094
|
21/12/2023
|
Yogesh ahirwar
|
1707001010WL044946
|
Yogesh ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
Yogeshahirwar
|
(000000)
|
11
|
NIWARI
|
MP-07-001-010-002/79 ()
|
1707001010NRG23271020220525201
|
21/12/2023
|
Yogesh ahirwar
|
1707001010WL053671
|
Yogesh ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
Yogeshahirwar
|
(000000)
|
12
|
NIWARI
|
MP-07-001-010-002/79 ()
|
1707001010NRG23271020220525200
|
21/12/2023
|
Yogesh ahirwar
|
1707001010WL053671
|
Yogesh ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644460041
|
|
Yogeshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-010-001/33-A ()
|
1707001010NRG23190920220457031
|
21/12/2023
|
shantibai
|
1707001010WL043105
|
shantibai
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/03/2024
|
|
644460041
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|