|
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-07-001-024-002/269
()
|
1707001024NRG24280220240603889
|
28/02/2024
|
roshni bano
|
1707001024WL051713
|
roshni bano
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797353
|
|
roshnibano
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-024-002/277
()
|
1707001024NRG24280220240603891
|
28/02/2024
|
Akhtar Raja khan
|
1707001024WL051713
|
Akhtar Raja khan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797353
|
|
AkhtarRajakhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-024-002/277
()
|
1707001024NRG24280220240603890
|
28/02/2024
|
Akhtar Raja khan
|
1707001024WL051713
|
Akhtar Raja khan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797353
|
|
AkhtarRajakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-024-002/230
()
|
1707001024NRG24280220240603892
|
28/02/2024
|
buddhparkash deemar
|
1707001024WL051714
|
buddhparkash deemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797353
|
|
buddhparkashdeemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-024-002/529
()
|
1707001024NRG24280220240603893
|
28/02/2024
|
rajiya begam
|
1707001024WL051714
|
rajiya begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797353
|
|
rajiyabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|