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-07-001-051-001/149-A ()
|
1707001051NRG24271220230479882
|
27/12/2023
|
INDRAKUMARI YADAV
|
1707001051WL042131
|
INDRAKUMARI YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663865202
|
|
INDRAKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-051-001/39 ()
|
1707001051NRG24271220230479879
|
27/12/2023
|
Parvati Aour
|
1707001051WL042129
|
Parvati Aour
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663865202
|
|
ParvatiAour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-051-001/39 ()
|
1707001051NRG24271220230479878
|
27/12/2023
|
Malkhan saur
|
1707001051WL042129
|
Malkhan saur
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663865202
|
|
Malkhansaur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-051-001/149-A ()
|
1707001051NRG24271220230479881
|
27/12/2023
|
Brajendra Singh Yadav
|
1707001051WL042131
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663865202
|
|
BrajendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|