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-07-001-046-002/681 ()
|
1707001046NRG24071020230330358
|
07/10/2023
|
BHAGWAT KEVAT
|
1707001046WL030709
|
BHAGWAT KEVAT
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
09/11/2023
|
|
307020595
|
|
BHAGWATKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
NIWARI
|
MP-07-001-046-002/729 ()
|
1707001046NRG24071020230330360
|
07/10/2023
|
Ramsingh
|
1707001046WL030709
|
Ramsingh
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
10/11/2023
|
|
307020595
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-046-002/282 ()
|
1707001046NRG24071020230330356
|
07/10/2023
|
Karan singh
|
1707001046WL030709
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307020595
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-046-002/663 ()
|
1707001046NRG24071020230330357
|
07/10/2023
|
PRAKASH CHAND
|
1707001046WL030709
|
PRAKASH CHAND
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307020595
|
|
PRAKASHCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-046-002/693 ()
|
1707001046NRG24071020230330359
|
07/10/2023
|
KOUSALYA DEVI
|
1707001046WL030709
|
KOUSALYA DEVI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307020595
|
|
KOUSALYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|