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-07-001-043-002/606 ()
|
1707001043NRG24020120240495479
|
02/01/2024
|
Gayatri Kushwaha
|
1707001043WL043345
|
Gayatri Kushwaha
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742319414
|
|
GayatriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-043-002/579 ()
|
1707001043NRG24020120240495477
|
02/01/2024
|
Bhuri Kushwaha
|
1707001043WL043345
|
Bhuri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742319414
|
|
BhuriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-043-002/579 ()
|
1707001043NRG24020120240495476
|
02/01/2024
|
Ramkumar Kushwaha
|
1707001043WL043345
|
Ramkumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742319414
|
|
RamkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-043-002/606 ()
|
1707001043NRG24020120240495478
|
02/01/2024
|
Naresh Kushwaha
|
1707001043WL043345
|
Naresh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742319414
|
|
NareshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-043-002/607 ()
|
1707001043NRG24020120240495480
|
02/01/2024
|
Anand Kushwaha
|
1707001043WL043345
|
Anand Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742319414
|
|
AnandKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|