|
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-07-001-063-001/109
()
|
1707001063NRG24050120240499761
|
05/01/2024
|
RAJESH
|
1707001063WL043806
|
RAJESH
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436796
|
|
RAJESH
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-063-002/294
()
|
1707001063NRG24050120240499764
|
05/01/2024
|
jwala prasad saur
|
1707001063WL043806
|
jwala prasad saur
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436796
|
|
jwalaprasadsaur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-063-001/70
()
|
1707001063NRG24050120240499762
|
05/01/2024
|
ramesh
|
1707001063WL043806
|
ramesh
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436796
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-063-002/75
()
|
1707001063NRG24050120240499765
|
05/01/2024
|
ramnath
|
1707001063WL043806
|
ramnath
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436796
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-063-001/97
()
|
1707001063NRG24050120240499763
|
05/01/2024
|
raju
|
1707001063WL043806
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436796
|
|
raju
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|