|
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-07-001-005-001/92
()
|
1707001005NRG24070120240504178
|
07/01/2024
|
BAL DEVI RAI
|
1707001005WL044290
|
BAL DEVI RAI
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686350215
|
|
BALDEVIRAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-005-001/91
()
|
1707001005NRG24070120240504177
|
07/01/2024
|
geeta devi rai
|
1707001005WL044290
|
geeta devi rai
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686350215
|
|
geetadevirai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-005-001/51
()
|
1707001005NRG24070120240504220
|
07/01/2024
|
BHAGWAT KUSHWAHA
|
1707001005WL044295
|
BHAGWAT KUSHWAHA
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686350215
|
|
BHAGWATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-005-001/91
()
|
1707001005NRG24070120240504176
|
07/01/2024
|
bhoorelal rai
|
1707001005WL044290
|
bhoorelal rai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686350215
|
|
bhoorelalrai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-005-001/97
()
|
1707001005NRG24070120240504179
|
07/01/2024
|
ramanand rai
|
1707001005WL044290
|
ramanand rai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686350215
|
|
ramanandrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|