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-07-001-002-001/370 ()
|
1707001002NRG24020120240494593
|
02/01/2024
|
PRAMOD RAIKWAR
|
1707001002WL043244
|
PRAMOD RAIKWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312188
|
|
PRAMODRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-045-001/670 ()
|
1707001045NRG24020120240494724
|
02/01/2024
|
Somdevi
|
1707001045WL043263
|
Somdevi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742312188
|
|
Somdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-007-001/133 ()
|
1707001007NRG24020120240494958
|
02/01/2024
|
Kavita Balmik
|
1707001007WL043288
|
Kavita Balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312188
|
|
KavitaBalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-016-001/529 ()
|
1707001016NRG24020120240494763
|
02/01/2024
|
Kushuma yadav
|
1707001016WL043266
|
Kushuma yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312188
|
|
Kushumayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|