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-07-001-056-002/2040 ()
|
1707001056NRG24041120230385138
|
04/11/2023
|
Dheerendra kumar
|
1707001056WL035508
|
Dheerendra kumar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383821
|
|
Dheerendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-062-001/197 ()
|
1707001062NRG24041120230385031
|
04/11/2023
|
Ramu Prajapati
|
1707001062WL035502
|
Ramu Prajapati
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383821
|
|
RamuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-056-002/2041 ()
|
1707001056NRG24041120230385139
|
04/11/2023
|
Dinesh kumar
|
1707001056WL035508
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383821
|
|
Dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NIWARI
|
MP-07-001-062-001/201 ()
|
1707001062NRG24041120230385032
|
04/11/2023
|
Pawan
|
1707001062WL035502
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383821
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|