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-07-001-015-001/124 ()
|
1707001015NRG24061020230328176
|
06/10/2023
|
JAMUNA
|
1707001015WL030555
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307123893
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NIWARI
|
MP-07-001-015-001/210 ()
|
1707001015NRG24061020230328168
|
06/10/2023
|
Jayprakas
|
1707001015WL030554
|
Jayprakas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307123893
|
|
Jayprakas
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-015-001/647 ()
|
1707001015NRG24061020230328170
|
06/10/2023
|
Budhprakash
|
1707001015WL030554
|
Budhprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307123893
|
|
Budhprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-015-001/647 ()
|
1707001015NRG24061020230328171
|
06/10/2023
|
Rohit
|
1707001015WL030554
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307123893
|
|
Rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-015-001/831 ()
|
1707001015NRG24061020230328172
|
06/10/2023
|
ganga balmik
|
1707001015WL030554
|
ganga balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307123893
|
|
gangabalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-015-001/845 ()
|
1707001015NRG24061020230328173
|
06/10/2023
|
brajkuwar barar
|
1707001015WL030554
|
brajkuwar barar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307123893
|
|
brajkuwarbarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|