|
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-07-001-043-002/337
()
|
1707001043NRG24271220230480635
|
27/12/2023
|
Phoolchandra
|
1707001043WL042203
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663764170
|
|
Phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-043-002/57
()
|
1707001043NRG24271220230480638
|
27/12/2023
|
Santosh Kushwaha
|
1707001043WL042203
|
Santosh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663764170
|
|
SantoshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-043-002/589
()
|
1707001043NRG24271220230480640
|
27/12/2023
|
Chintaman Kushwaha
|
1707001043WL042203
|
Chintaman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663764170
|
|
ChintamanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-043-002/589
()
|
1707001043NRG24271220230480641
|
27/12/2023
|
Janki Kushwaha
|
1707001043WL042203
|
Janki Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663764170
|
|
JankiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-043-002/88
()
|
1707001043NRG24271220230480643
|
27/12/2023
|
Maltee Prajapati
|
1707001043WL042203
|
Maltee Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663764170
|
|
MalteePrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|