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-07-001-047-001/385 ()
|
1707001047NRG24170420230001154
|
17/04/2023
|
HARIRAM
|
1707001047WL000140
|
HARIRAM
|
00266
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649256727
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-003-001/274 ()
|
1707001003NRG24170420230001153
|
17/04/2023
|
Bhagwati Ahirwar
|
1707001003WL000139
|
Bhagwati Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649256727
|
|
BhagwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-044-003/75 ()
|
1707001044NRG24140420230000403
|
17/04/2023
|
chandrbhan
|
1707001044WL000084
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
649256727
|
|
chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-047-001/553 ()
|
1707001047NRG24170420230001155
|
17/04/2023
|
mathura
|
1707001047WL000140
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649256727
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|