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-07-001-062-001/195 ()
|
1707001062NRG24141020230342271
|
14/10/2023
|
ram babu rai
|
1707001062WL032019
|
ram babu rai
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333422
|
|
rambaburai
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-062-001/42 ()
|
1707001062NRG24141020230342275
|
14/10/2023
|
Liladhar
|
1707001062WL032019
|
Liladhar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333422
|
|
Liladhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-062-001/195 ()
|
1707001062NRG24141020230342272
|
14/10/2023
|
vibha rai
|
1707001062WL032019
|
vibha rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333422
|
|
vibharai
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-062-001/203 ()
|
1707001062NRG24141020230342274
|
14/10/2023
|
Ramkumari rai
|
1707001062WL032019
|
Ramkumari rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333422
|
|
Ramkumarirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-062-001/203 ()
|
1707001062NRG24141020230342273
|
14/10/2023
|
Rammilan rai
|
1707001062WL032019
|
Rammilan rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333422
|
|
Rammilanrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|