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-07-001-049-001/1032 ()
|
1707001049NRG24041220230435147
|
05/12/2023
|
Shushil
|
1707001049WL038703
|
Shushil
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462928494
|
|
Shushil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-049-001/1020 ()
|
1707001049NRG24041220230435146
|
05/12/2023
|
Kamlesh
|
1707001049WL038703
|
Kamlesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462928494
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-049-001/1039 ()
|
1707001049NRG24041220230435148
|
05/12/2023
|
Shivcharan
|
1707001049WL038703
|
Shivcharan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462928494
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|