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-07-001-038-002/109 ()
|
1707001038NRG24211220230468850
|
22/12/2023
|
kalka prasad napit
|
1707001038WL041296
|
kalka prasad napit
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644055649
|
|
kalkaprasadnapit
|
INDIAN BANK(607105)
|
2
|
NIWARI
|
MP-07-001-038-002/66 ()
|
1707001038NRG24211220230468851
|
22/12/2023
|
chandrabhan napit
|
1707001038WL041296
|
chandrabhan napit
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644055649
|
|
chandrabhannapit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-038-001/85 ()
|
1707001038NRG24211220230468533
|
22/12/2023
|
ramkumar
|
1707001038WL041268
|
ramkumar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644055649
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NIWARI
|
MP-07-001-038-001/9 ()
|
1707001038NRG24211220230468535
|
22/12/2023
|
REKHA AHIRWAR
|
1707001038WL041269
|
REKHA AHIRWAR
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644055649
|
|
REKHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-038-002/703 ()
|
1707001038NRG24211220230468536
|
22/12/2023
|
BRAJENDRA SINGH ADIWASI
|
1707001038WL041269
|
BRAJENDRA SINGH ADIWASI
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644055649
|
|
BRAJENDRASINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-038-002/703 ()
|
1707001038NRG24211220230468537
|
22/12/2023
|
VILOCHANI
|
1707001038WL041269
|
VILOCHANI
|
00415
|
SBIN0013661
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644055649
|
|
VILOCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-038-001/9 ()
|
1707001038NRG24211220230468534
|
22/12/2023
|
JASRATH
|
1707001038WL041269
|
JASRATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644055649
|
|
JASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|