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-07-001-056-002/1004 ()
|
1707001056NRG24151220230454985
|
15/12/2023
|
sonali yadav
|
1707001056WL040166
|
sonali yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645803814
|
|
sonaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-056-002/2038 ()
|
1707001056NRG24151220230454992
|
15/12/2023
|
Jayprakash
|
1707001056WL040166
|
Jayprakash
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645803814
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-056-002/2037 ()
|
1707001056NRG24151220230454988
|
15/12/2023
|
Varsha
|
1707001056WL040166
|
Varsha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645803814
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-056-002/2038 ()
|
1707001056NRG24151220230454993
|
15/12/2023
|
Shanti Devi vishwakarma
|
1707001056WL040166
|
Shanti Devi vishwakarma
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645803814
|
|
ShantiDevivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|