|
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-07-001-061-001/139-A
()
|
1707001061NRG24200720230213054
|
20/07/2023
|
omprakash
|
1707001061WL016895
|
omprakash
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
28/07/2023
|
|
209426974
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-020-001/501-D
()
|
1707001020NRG24200720230212867
|
20/07/2023
|
Vinod
|
1707001020WL016862
|
Vinod
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209426974
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-037-001/114
()
|
1707001037NRG24200720230213297
|
20/07/2023
|
Ramlali khangar
|
1707001037WL016921
|
Ramlali khangar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209426974
|
|
Ramlalikhangar
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-061-001/239-D
()
|
1707001061NRG24200720230213065
|
20/07/2023
|
chandra prakash
|
1707001061WL016895
|
chandra prakash
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209426974
|
|
chandraprakash
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-061-001/29
()
|
1707001061NRG24200720230213069
|
20/07/2023
|
hrendra puri
|
1707001061WL016895
|
hrendra puri
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
28/07/2023
|
|
209426974
|
|
hrendrapuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2909
|
2909
|
|
|
|
|
|
|
|