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-07-001-009-001/1008 ()
|
1707001009NRG24141020230341932
|
14/10/2023
|
Anita panchal
|
1707001009WL031977
|
Anita panchal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333542
|
|
Anitapanchal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-009-001/1008 ()
|
1707001009NRG24141020230341933
|
14/10/2023
|
Dharmendra kumar vishwakarma
|
1707001009WL031977
|
Dharmendra kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333542
|
|
Dharmendrakumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|