|
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-07-001-063-001/188-A
()
|
1707001063NRG24120220240571030
|
12/02/2024
|
vijay singh
|
1707001063WL049394
|
vijay singh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550446
|
|
vijaysingh
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-063-001/188-B
()
|
1707001063NRG24120220240571031
|
12/02/2024
|
dharmendra singh rajpoot
|
1707001063WL049394
|
dharmendra singh rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550446
|
|
dharmendrasinghrajpoot
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-063-001/203
()
|
1707001063NRG24120220240571032
|
12/02/2024
|
sanjiv
|
1707001063WL049394
|
sanjiv
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550446
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-063-001/206-A
()
|
1707001063NRG24120220240571033
|
12/02/2024
|
sharda
|
1707001063WL049394
|
sharda
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550446
|
|
sharda
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|