|
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-07-001-006-001/792
()
|
1707001006NRG24250920230309951
|
26/09/2023
|
monu
|
1707001006WL028782
|
monu
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299373779
|
|
monu
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-006-001/934
()
|
1707001006NRG24250920230309953
|
26/09/2023
|
krishankumar sahu
|
1707001006WL028782
|
krishankumar sahu
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299373779
|
|
krishankumarsahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-006-001/932
()
|
1707001006NRG24250920230309952
|
26/09/2023
|
ansan khan
|
1707001006WL028782
|
ansan khan
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299373779
|
|
ansankhan
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-057-001/1039
()
|
1707001057NRG24260920230312697
|
26/09/2023
|
rajkumar ahirwar
|
1707001057WL029040
|
rajkumar ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299373779
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-006-001/966
()
|
1707001006NRG24250920230309944
|
26/09/2023
|
Rajni devi
|
1707001006WL028778
|
Rajni devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299373779
|
|
Rajnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|