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-07-001-054-001/713 ()
|
1707001054NRG24110920230290473
|
11/09/2023
|
SAVITRI KUSHWAHA
|
1707001054WL026517
|
SAVITRI KUSHWAHA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
21/09/2023
|
|
322765448
|
|
SAVITRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-054-001/713 ()
|
1707001054NRG24110920230290472
|
11/09/2023
|
Dharmendra Kushwaha
|
1707001054WL026517
|
Dharmendra Kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
21/09/2023
|
|
322765448
|
|
DharmendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-018-001/1-A ()
|
1707001018NRG24100920230290290
|
11/09/2023
|
RAJNI PAL
|
1707001018WL026489
|
RAJNI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765448
|
|
RAJNIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-018-001/119 ()
|
1707001018NRG24100920230290291
|
11/09/2023
|
girja pal
|
1707001018WL026489
|
girja pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765448
|
|
girjapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-054-001/732 ()
|
1707001054NRG24110920230290471
|
11/09/2023
|
PANAKU KEVAT
|
1707001054WL026516
|
PANAKU KEVAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765448
|
|
PANAKUKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-054-001/732 ()
|
1707001054NRG24110920230290470
|
11/09/2023
|
VISWNATH
|
1707001054WL026516
|
VISWNATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765448
|
|
VISWNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|