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-07-001-031-002/394 ()
|
1707001031NRG24200920230303055
|
20/09/2023
|
Malti kewat
|
1707001031WL028040
|
Malti kewat
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487283
|
|
Maltikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-010-002/311 ()
|
1707001010NRG24190920230301986
|
20/09/2023
|
Kailash chandra douderiya
|
1707001010WL027915
|
Kailash chandra douderiya
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487283
|
|
Kailashchandradouderiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-010-002/133 ()
|
1707001010NRG24190920230301985
|
20/09/2023
|
lakhanlal
|
1707001010WL027915
|
lakhanlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487283
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|