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-07-001-042-002/192-A ()
|
1707001042NRG24050520230018381
|
05/05/2023
|
Pooranlal
|
1707001042WL001473
|
Pooranlal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
Pooranlal
|
(000000)
|
2
|
NIWARI
|
MP-07-001-042-002/494 ()
|
1707001042NRG24050520230018400
|
05/05/2023
|
Rajendra
|
1707001042WL001473
|
Rajendra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-011-002/895 ()
|
1707001011NRG24050520230017587
|
05/05/2023
|
Dharmendra ahirwar
|
1707001011WL001363
|
Dharmendra ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776561
|
|
Dharmendraahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-042-001/484 ()
|
1707001042NRG24050520230018378
|
05/05/2023
|
ramesh kushwaha
|
1707001042WL001473
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
rameshkushwaha
|
(000000)
|
5
|
NIWARI
|
MP-07-001-042-002/137 ()
|
1707001042NRG24050520230018380
|
05/05/2023
|
durjan
|
1707001042WL001473
|
durjan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
durjan
|
(000000)
|
6
|
NIWARI
|
MP-07-001-042-002/216 ()
|
1707001042NRG24050520230018384
|
05/05/2023
|
Kishori Kushwaha
|
1707001042WL001473
|
Kishori Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
KishoriKushwaha
|
(000000)
|
7
|
NIWARI
|
MP-07-001-042-002/256-A ()
|
1707001042NRG24050520230018386
|
05/05/2023
|
dropti
|
1707001042WL001473
|
dropti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
dropti
|
(000000)
|
8
|
NIWARI
|
MP-07-001-042-002/437 ()
|
1707001042NRG24050520230018393
|
05/05/2023
|
mohan
|
1707001042WL001473
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
mohan
|
(000000)
|
9
|
NIWARI
|
MP-07-001-042-002/493 ()
|
1707001042NRG24050520230018399
|
05/05/2023
|
RAJESH
|
1707001042WL001473
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
RAJESH
|
(000000)
|
10
|
NIWARI
|
MP-07-001-042-002/501 ()
|
1707001042NRG24050520230018404
|
05/05/2023
|
rajkumari
|
1707001042WL001473
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
rajkumari
|
(000000)
|
11
|
NIWARI
|
MP-07-001-042-002/69 ()
|
1707001042NRG24050520230018406
|
05/05/2023
|
dasai
|
1707001042WL001473
|
dasai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
dasai
|
(000000)
|
12
|
NIWARI
|
MP-07-001-042-002/97 ()
|
1707001042NRG24050520230018409
|
05/05/2023
|
gyadeen
|
1707001042WL001473
|
gyadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776561
|
|
gyadeen
|
(000000)
|
13
|
NIWARI
|
MP-07-001-057-003/105 ()
|
1707001057NRG24040520230016287
|
05/05/2023
|
laxman
|
1707001057WL001279
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776561
|
|
laxman
|
(000000)
|
14
|
NIWARI
|
MP-07-001-057-003/105 ()
|
1707001057NRG24040520230016286
|
05/05/2023
|
laxman
|
1707001057WL001279
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776561
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|