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-07-001-043-002/189 ()
|
1707001043NRG24061020230328946
|
07/10/2023
|
Pushpendra Kumar Kushwaha
|
1707001043WL030624
|
Pushpendra Kumar Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307066127
|
|
PushpendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-043-001/19 ()
|
1707001043NRG24061020230328942
|
07/10/2023
|
Baijnath Kushwaha
|
1707001043WL030624
|
Baijnath Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307066127
|
|
BaijnathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-043-002/529 ()
|
1707001043NRG24061020230328947
|
07/10/2023
|
Premnarayan kushwaha
|
1707001043WL030624
|
Premnarayan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307066127
|
|
Premnarayankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|