|
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-07-001-058-002/497
()
|
1707001058NRG24031120230382193
|
03/11/2023
|
Deepak banshkar
|
1707001058WL035331
|
Deepak banshkar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332612439
|
|
Deepakbanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-058-001/81
()
|
1707001058NRG24031120230382192
|
03/11/2023
|
SAVITRI
|
1707001058WL035331
|
SAVITRI
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
02/01/2024
|
|
332612439
|
|
SAVITRI
|
INDUSIND BANK(607189)
|
|
3
|
NIWARI
|
MP-07-001-058-001/89
()
|
1707001058NRG24031120230382190
|
03/11/2023
|
amar singh kushwaha
|
1707001058WL035330
|
amar singh kushwaha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332612439
|
|
amarsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-058-001/75
()
|
1707001058NRG24031120230382187
|
03/11/2023
|
Bejnath Kushwaha
|
1707001058WL035330
|
Bejnath Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332612439
|
|
BejnathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-058-001/86
()
|
1707001058NRG24031120230382189
|
03/11/2023
|
Kashiram kushwaha
|
1707001058WL035330
|
Kashiram kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332612439
|
|
Kashiramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|