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-07-001-043-002/208 ()
|
1707001043NRG24021220230430502
|
02/12/2023
|
Rajkumari Kushwaha
|
1707001043WL038427
|
Rajkumari Kushwaha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317614580
|
|
RajkumariKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-043-002/235 ()
|
1707001043NRG24021220230430503
|
02/12/2023
|
Kamma Kushwaha
|
1707001043WL038427
|
Kamma Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317614580
|
|
KammaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-043-002/337 ()
|
1707001043NRG24021220230430504
|
02/12/2023
|
Phoolchandra
|
1707001043WL038427
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317614580
|
|
Phoolchandra
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-043-002/589 ()
|
1707001043NRG24021220230430505
|
02/12/2023
|
Chintaman Kushwaha
|
1707001043WL038427
|
Chintaman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317614580
|
|
ChintamanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-043-002/589 ()
|
1707001043NRG24021220230430506
|
02/12/2023
|
Janki Kushwaha
|
1707001043WL038427
|
Janki Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317614580
|
|
JankiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-043-002/88 ()
|
1707001043NRG24021220230430507
|
02/12/2023
|
Maltee Prajapati
|
1707001043WL038427
|
Maltee Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317614580
|
|
MalteePrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|