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-07-001-069-003/63 ()
|
1707001069NRG24041220230435181
|
07/12/2023
|
Puspa pal
|
1707001WL0038710
|
Puspa pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256647
|
|
Puspapal
|
(000000)
|
2
|
NIWARI
|
MP-07-001-069-003/63 ()
|
1707001069NRG24041220230435180
|
07/12/2023
|
Puspa pal
|
1707001WL0038710
|
Puspa pal
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
01/03/2024
|
|
478256647
|
|
Puspapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-006-001/966 ()
|
1707001006NRG24041220230435145
|
07/12/2023
|
Mithun Ahirwar
|
1707001WL0038702
|
Mithun Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
4
|
NIWARI
|
MP-07-001-006-001/981 ()
|
1707001006NRG24041220230435143
|
07/12/2023
|
Pushpa
|
1707001WL0038702
|
Pushpa
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
5
|
NIWARI
|
MP-07-001-006-001/981 ()
|
1707001006NRG24041220230435142
|
07/12/2023
|
Pushpa
|
1707001WL0038702
|
Pushpa
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
6
|
NIWARI
|
MP-07-001-014-001/607 ()
|
1707001014NRG24051220230436257
|
07/12/2023
|
uttamsingh yadav
|
1707001WL0038778
|
uttamsingh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256647
|
|
uttamsinghyadav
|
(000000)
|
7
|
NIWARI
|
MP-07-001-014-001/607 ()
|
1707001014NRG24051220230436256
|
07/12/2023
|
uttamsingh yadav
|
1707001WL0038778
|
uttamsingh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256647
|
|
uttamsinghyadav
|
(000000)
|
8
|
NIWARI
|
MP-07-001-023-001/182-A ()
|
1707001023NRG24051220230436569
|
07/12/2023
|
Munnalal
|
1707001WL0038792
|
Munnalal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256647
|
|
Munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-012-001/77 ()
|
1707001012NRG24051220230436952
|
07/12/2023
|
Narendra Singh Yadav
|
1707001WL0038818
|
Narendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478256647
|
|
NarendraSinghYadav
|
(000000)
|
10
|
NIWARI
|
MP-07-001-012-001/77 ()
|
1707001012NRG24051220230436951
|
07/12/2023
|
Narendra Singh Yadav
|
1707001WL0038818
|
Narendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256647
|
|
NarendraSinghYadav
|
(000000)
|
11
|
NIWARI
|
MP-07-001-012-001/77 ()
|
1707001012NRG24051220230436950
|
07/12/2023
|
Narendra Singh Yadav
|
1707001WL0038818
|
Narendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256647
|
|
NarendraSinghYadav
|
(000000)
|
12
|
NIWARI
|
MP-07-001-012-001/77 ()
|
1707001012NRG24051220230436949
|
07/12/2023
|
Narendra Singh Yadav
|
1707001WL0038818
|
Narendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256647
|
|
NarendraSinghYadav
|
(000000)
|
13
|
NIWARI
|
MP-07-001-012-001/77 ()
|
1707001012NRG24051220230436948
|
07/12/2023
|
Narendra Singh Yadav
|
1707001WL0038818
|
Narendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256647
|
|
NarendraSinghYadav
|
(000000)
|
14
|
NIWARI
|
MP-07-001-012-001/77 ()
|
1707001012NRG24051220230436947
|
07/12/2023
|
Narendra Singh Yadav
|
1707001WL0038818
|
Narendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256647
|
|
NarendraSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|