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-07-001-068-001/194 ()
|
1707001068NRG24211220230468862
|
22/12/2023
|
Dev singh rajpoot
|
1707001068WL041299
|
Dev singh rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055634
|
|
Devsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NIWARI
|
MP-07-001-068-001/194 ()
|
1707001068NRG24211220230468863
|
22/12/2023
|
Vishakha rajpoot
|
1707001068WL041299
|
Vishakha rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055634
|
|
Vishakharajpoot
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-068-001/297 ()
|
1707001068NRG24211220230468864
|
22/12/2023
|
Prakash
|
1707001068WL041299
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055634
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-068-001/410 ()
|
1707001068NRG24211220230468865
|
22/12/2023
|
Vijay rai
|
1707001068WL041299
|
Vijay rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055634
|
|
Vijayrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|