|
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-07-001-067-003/24
()
|
1707001067NRG24280220240604811
|
29/02/2024
|
shyamlal
|
1707001067WL051779
|
shyamlal
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615572
|
|
shyamlal
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-067-003/3
()
|
1707001067NRG24280220240604813
|
29/02/2024
|
pramod pandey
|
1707001067WL051779
|
pramod pandey
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
13/04/2024
|
|
301615572
|
|
pramodpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWARI
|
MP-07-001-067-003/33
()
|
1707001067NRG24280220240604815
|
29/02/2024
|
Rajaram
|
1707001067WL051779
|
Rajaram
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615572
|
|
Rajaram
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-067-003/33
()
|
1707001067NRG24280220240604816
|
29/02/2024
|
Ramkunar
|
1707001067WL051779
|
Ramkunar
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615572
|
|
Ramkunar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24280220240604808
|
29/02/2024
|
sappu pandey
|
1707001067WL051779
|
sappu pandey
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615572
|
|
sappupandey
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24280220240604810
|
29/02/2024
|
Sonu
|
1707001067WL051779
|
Sonu
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615572
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-067-003/24
()
|
1707001067NRG24280220240604812
|
29/02/2024
|
Rani
|
1707001067WL051779
|
Rani
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615572
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-067-003/3
()
|
1707001067NRG24280220240604814
|
29/02/2024
|
laxmi panday
|
1707001067WL051779
|
laxmi panday
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
301615572
|
|
laxmipanday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24280220240604809
|
29/02/2024
|
Monu
|
1707001067WL051779
|
Monu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301615572
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54
|
54
|
|
|
|
|
|
|
|