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-07-001-020-002/80-C ()
|
1707001020NRG24290920230316924
|
29/09/2023
|
Raghvendra
|
1707001020WL029478
|
Raghvendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295002760
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-020-002/80-D ()
|
1707001020NRG24290920230316925
|
29/09/2023
|
Bhaiyalal
|
1707001020WL029478
|
Bhaiyalal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295002760
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-020-002/36 ()
|
1707001020NRG24290920230316922
|
29/09/2023
|
chhotelal
|
1707001020WL029478
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002760
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|