|
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-07-001-003-001/76
()
|
1707001003NRG24171020230348260
|
17/10/2023
|
sevdin
|
1707001003WL032776
|
sevdin
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258026
|
|
sevdin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-003-001/98
()
|
1707001003NRG24171020230348261
|
17/10/2023
|
Kranti
|
1707001003WL032776
|
Kranti
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258026
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-009-001/766
()
|
1707001009NRG24171020230348224
|
17/10/2023
|
shivani yadav
|
1707001009WL032768
|
shivani yadav
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291258026
|
|
shivaniyadav
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-009-001/766
()
|
1707001009NRG24171020230348223
|
17/10/2023
|
harendra singh yadav
|
1707001009WL032768
|
harendra singh yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291258026
|
|
harendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-052-003/565
()
|
1707001000NRG24171020230348208
|
17/10/2023
|
SITARAM
|
1707001WL032766
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258026
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|