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-07-001-011-002/13 ()
|
1707001011NRG24251220230476133
|
25/12/2023
|
champa
|
1707001011WL041873
|
champa
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663572985
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NIWARI
|
MP-07-001-011-002/940 ()
|
1707001011NRG24251220230476136
|
25/12/2023
|
KAMLEH KUMAR AHIRWAR
|
1707001011WL041873
|
KAMLEH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663572985
|
|
KAMLEHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-011-002/172 ()
|
1707001011NRG24251220230476134
|
25/12/2023
|
RAMBABU BANSHKAR
|
1707001011WL041873
|
RAMBABU BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663572985
|
|
RAMBABUBANSHKAR
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-011-002/941 ()
|
1707001011NRG24251220230476138
|
25/12/2023
|
MANPYARE BARAR
|
1707001011WL041874
|
MANPYARE BARAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663572985
|
|
MANPYAREBARAR
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-011-002/941 ()
|
1707001011NRG24251220230476139
|
25/12/2023
|
RAMKUNWAR BANSHAKAR
|
1707001011WL041874
|
RAMKUNWAR BANSHAKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663572985
|
|
RAMKUNWARBANSHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|