|
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-07-001-044-004/501
()
|
1707001044NRG24020120240494946
|
02/01/2024
|
bhupendra narayan kushwaha
|
1707001044WL043284
|
bhupendra narayan kushwaha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742314232
|
|
bhupendranarayankushwaha
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-044-004/86-A
()
|
1707001044NRG24020120240494949
|
02/01/2024
|
gangaram
|
1707001044WL043284
|
gangaram
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742314232
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-044-004/510
()
|
1707001044NRG24020120240494947
|
02/01/2024
|
omprakash kushwaha
|
1707001044WL043284
|
omprakash kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742314232
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-044-004/499
()
|
1707001044NRG24020120240494945
|
02/01/2024
|
kamlesh kushwaha
|
1707001044WL043284
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742314232
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-044-004/55-B
()
|
1707001044NRG24020120240494948
|
02/01/2024
|
TULSHI
|
1707001044WL043284
|
TULSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742314232
|
|
TULSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|