|
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-07-001-013-001/564
()
|
1707001013NRG24241120230418394
|
24/11/2023
|
RAVI KUMAR
|
1707001013WL037664
|
RAVI KUMAR
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323651491
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-013-001/554
()
|
1707001013NRG24241120230418380
|
24/11/2023
|
RASHMI
|
1707001013WL037662
|
RASHMI
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323651491
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-013-001/644
()
|
1707001013NRG24241120230418381
|
24/11/2023
|
KAMLA AHIRWAR
|
1707001013WL037662
|
KAMLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323651491
|
|
KAMLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-013-001/524
()
|
1707001013NRG24241120230418379
|
24/11/2023
|
anjali ahirwar
|
1707001013WL037662
|
anjali ahirwar
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323651491
|
|
anjaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|