|
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-07-001-051-001/239
()
|
1707001051NRG24120220240572291
|
13/02/2024
|
Mamta Devi Rai
|
1707001051WL049496
|
Mamta Devi Rai
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568363
|
|
MamtaDeviRai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-051-001/39
()
|
1707001051NRG24120220240572289
|
13/02/2024
|
Parvati Aour
|
1707001051WL049494
|
Parvati Aour
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568363
|
|
ParvatiAour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-051-001/123
()
|
1707001051NRG24120220240572290
|
13/02/2024
|
SHANKAR
|
1707001051WL049495
|
SHANKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568363
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-051-001/39
()
|
1707001051NRG24120220240572288
|
13/02/2024
|
Malkhan saur
|
1707001051WL049494
|
Malkhan saur
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568363
|
|
Malkhansaur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-051-001/33-C
()
|
1707001051NRG24120220240572287
|
13/02/2024
|
OOdal Ahirwar
|
1707001051WL049493
|
OOdal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568363
|
|
OOdalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|