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-07-001-021-002/605 ()
|
1707001021NRG24141020230341970
|
14/10/2023
|
DHAN PRASAD KUSHWAHA
|
1707001021WL031984
|
DHAN PRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286313
|
|
DHANPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-021-002/622 ()
|
1707001021NRG24141020230341971
|
14/10/2023
|
UMESH KHANGAR
|
1707001021WL031984
|
UMESH KHANGAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286313
|
|
UMESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-021-001/608 ()
|
1707001021NRG24141020230341965
|
14/10/2023
|
NASIM KHAN
|
1707001021WL031984
|
NASIM KHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286313
|
|
NASIMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-021-002/26 ()
|
1707001021NRG24141020230341967
|
14/10/2023
|
MATHURA
|
1707001021WL031984
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286313
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-021-002/464 ()
|
1707001021NRG24141020230341969
|
14/10/2023
|
KHANI
|
1707001021WL031984
|
KHANI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286313
|
|
KHANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|