|
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-07-001-018-001/29
()
|
1707001018NRG24241220230473988
|
24/12/2023
|
promod
|
1707001018WL041701
|
promod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334343
|
|
promod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NIWARI
|
MP-07-001-018-001/743-D
()
|
1707001018NRG24241220230473986
|
24/12/2023
|
rahul yadav
|
1707001018WL041700
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664334343
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-018-001/744-A
()
|
1707001018NRG24241220230473987
|
24/12/2023
|
SADDAM KHAN
|
1707001018WL041700
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664334343
|
|
SADDAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|