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-07-001-003-001/30 ()
|
1707001003NRG24101220230446331
|
10/12/2023
|
parsuram
|
1707001003WL039468
|
parsuram
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
01/03/2024
|
|
462539621
|
|
parsuram
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-003-001/60 ()
|
1707001003NRG24101220230446332
|
10/12/2023
|
veeran
|
1707001003WL039468
|
veeran
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
29/02/2024
|
|
462539621
|
|
veeran
|
ICICI BANK LTD(508534)
|
3
|
NIWARI
|
MP-07-001-003-001/90 ()
|
1707001003NRG24101220230446333
|
10/12/2023
|
preetam
|
1707001003WL039468
|
preetam
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
01/03/2024
|
|
462539621
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-003-001/268 ()
|
1707001003NRG24101220230446330
|
10/12/2023
|
Ram Lal Pal
|
1707001003WL039468
|
Ram Lal Pal
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
01/03/2024
|
|
462539621
|
|
RamLalPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|