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-07-001-058-001/128 ()
|
1707001058NRG24281020230370344
|
28/10/2023
|
Kamlesh kushwaha
|
1707001058WL034568
|
Kamlesh kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264001
|
|
Kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-058-001/128 ()
|
1707001058NRG24281020230370345
|
28/10/2023
|
Rekha Kushwaha
|
1707001058WL034568
|
Rekha Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264001
|
|
RekhaKushwaha
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-058-001/76 ()
|
1707001058NRG24281020230370348
|
28/10/2023
|
prem narayan Banshkar
|
1707001058WL034568
|
prem narayan Banshkar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264001
|
|
premnarayanBanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-058-001/195 ()
|
1707001058NRG24281020230370347
|
28/10/2023
|
Rama Kushwaha
|
1707001058WL034568
|
Rama Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264001
|
|
RamaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-058-001/195 ()
|
1707001058NRG24281020230370346
|
28/10/2023
|
ramkishor kushwaha
|
1707001058WL034568
|
ramkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264001
|
|
ramkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|