|
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-07-001-065-001/257
()
|
1707001065NRG24101120230397222
|
10/11/2023
|
vijay ram
|
1707001065WL036299
|
vijay ram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327242018
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWARI
|
MP-07-001-065-001/464
()
|
1707001065NRG24101120230397223
|
10/11/2023
|
hariram
|
1707001065WL036299
|
hariram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327242018
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-065-001/479
()
|
1707001065NRG24101120230397224
|
10/11/2023
|
vineeta
|
1707001065WL036299
|
vineeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327242018
|
|
vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-065-001/92
()
|
1707001065NRG24101120230397225
|
10/11/2023
|
heeralal
|
1707001065WL036299
|
heeralal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327242018
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|