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-07-001-047-001/258 ()
|
1707001047NRG24141220230453662
|
14/12/2023
|
JAGDISH SO PANNALAL KUSHWAHA
|
1707001047WL040055
|
JAGDISH SO PANNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
477880614
|
|
JAGDISHSOPANNALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NIWARI
|
MP-07-001-047-001/563 ()
|
1707001047NRG24141220230453663
|
14/12/2023
|
Ramkuwar
|
1707001047WL040055
|
Ramkuwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
477880614
|
|
Ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|