|
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-07-001-008-001/257
()
|
1707001008NRG24020120240495230
|
02/01/2024
|
Bhuvan Kumhar
|
1707001008WL043318
|
Bhuvan Kumhar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319580
|
|
BhuvanKumhar
|
INDUSIND BANK(607189)
|
|
2
|
NIWARI
|
MP-07-001-008-001/265
()
|
1707001008NRG24291220230484184
|
02/01/2024
|
jairam kushwaha
|
1707001008WL042503
|
jairam kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319580
|
|
jairamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-008-001/362
()
|
1707001008NRG24291220230484185
|
02/01/2024
|
Surendra Kumar Kumhar
|
1707001008WL042503
|
Surendra Kumar Kumhar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319580
|
|
SurendraKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-008-001/245
()
|
1707001008NRG24291220230484183
|
02/01/2024
|
dhansingh
|
1707001008WL042503
|
dhansingh
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319580
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-008-001/384
()
|
1707001008NRG24291220230484186
|
02/01/2024
|
Durgesh Pratap Singh
|
1707001008WL042503
|
Durgesh Pratap Singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319580
|
|
DurgeshPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|