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-07-001-014-002/121 ()
|
1707001014NRG24201220230464067
|
20/12/2023
|
ramcharan
|
1707001014WL040865
|
ramcharan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644786597
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-014-002/121 ()
|
1707001014NRG24201220230464068
|
20/12/2023
|
ramvati
|
1707001014WL040865
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644786597
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-014-002/121 ()
|
1707001014NRG24201220230464069
|
20/12/2023
|
Rohit ahirwar
|
1707001014WL040865
|
Rohit ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644786597
|
|
Rohitahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-014-002/21-A ()
|
1707001014NRG24201220230464070
|
20/12/2023
|
Rakhi ahirwar
|
1707001014WL040865
|
Rakhi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644786597
|
|
Rakhiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NIWARI
|
MP-07-001-014-002/94 ()
|
1707001014NRG24201220230464071
|
20/12/2023
|
rambhihari
|
1707001014WL040865
|
rambhihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644786597
|
|
rambhihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|