|
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-07-001-026-001/297-A
()
|
1707001026NRG24031120230384490
|
04/11/2023
|
Deshraj ahirwar
|
1707001026WL035465
|
Deshraj ahirwar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332370851
|
|
Deshrajahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-026-001/297-A
()
|
1707001026NRG24031120230384491
|
04/11/2023
|
Rupa devi
|
1707001026WL035465
|
Rupa devi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332370851
|
|
Rupadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-026-001/406
()
|
1707001026NRG24031120230384494
|
04/11/2023
|
harkishun ahirwar
|
1707001026WL035465
|
harkishun ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332370851
|
|
harkishunahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-026-001/624
()
|
1707001026NRG24031120230384498
|
04/11/2023
|
pushpa devi ahirwar
|
1707001026WL035465
|
pushpa devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332370851
|
|
pushpadeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-026-001/624
()
|
1707001026NRG24031120230384497
|
04/11/2023
|
ramratan ahirwar
|
1707001026WL035465
|
ramratan ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332370851
|
|
ramratanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|