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-07-001-010-002/133-A ()
|
1707001010NRG24040220240557654
|
04/02/2024
|
mithu kushwaha
|
1707001010WL048413
|
mithu kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004739349
|
|
mithukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NIWARI
|
MP-07-001-010-002/311 ()
|
1707001010NRG24040220240557657
|
04/02/2024
|
Kailash chandra douderiya
|
1707001010WL048413
|
Kailash chandra douderiya
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739349
|
|
Kailashchandradouderiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-010-002/133 ()
|
1707001010NRG24040220240557653
|
04/02/2024
|
lakhanlal
|
1707001010WL048413
|
lakhanlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004739349
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-010-002/133-A ()
|
1707001010NRG24040220240557655
|
04/02/2024
|
meena devi kushwaha
|
1707001010WL048413
|
meena devi kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004739349
|
|
meenadevikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|