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-07-001-029-001/327 ()
|
1707001029NRG24160220240579539
|
16/02/2024
|
Tulsi
|
1707001029WL049990
|
Tulsi
|
00078
|
CNRB0002641
|
50
|
50
|
Processed
|
12/04/2024
|
|
303164123
|
|
Tulsi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-036-002/2346 ()
|
1707001036NRG24160220240579538
|
16/02/2024
|
veeran raikwar
|
1707001036WL049989
|
veeran raikwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164123
|
|
veeranraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-059-001/200 ()
|
1707001059NRG24150220240578983
|
16/02/2024
|
RamKumari
|
1707001059WL049944
|
RamKumari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303164123
|
|
RamKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-059-001/206 ()
|
1707001059NRG24150220240578984
|
16/02/2024
|
deshraj
|
1707001059WL049944
|
deshraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164123
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2481
|
2481
|
|
|
|
|
|
|
|