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-07-001-009-001/984 ()
|
1707001009NRG24291220230484795
|
29/12/2023
|
arun kumar
|
1707001009WL042530
|
arun kumar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
11/03/2024
|
|
644166947
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-061-001/4-D ()
|
1707001061NRG24291220230484948
|
29/12/2023
|
gulab pal
|
1707001061WL042539
|
gulab pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166947
|
|
gulabpal
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NIWARI
|
MP-07-001-061-001/4-D ()
|
1707001061NRG24291220230484949
|
29/12/2023
|
priti
|
1707001061WL042539
|
priti
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166947
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-009-001/969 ()
|
1707001009NRG24291220230484794
|
29/12/2023
|
raheesh
|
1707001009WL042530
|
raheesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644166947
|
|
raheesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-009-001/984 ()
|
1707001009NRG24291220230484796
|
29/12/2023
|
sonu devi
|
1707001009WL042530
|
sonu devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644166947
|
|
sonudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-009-001/986 ()
|
1707001009NRG24291220230484797
|
29/12/2023
|
sushila yadav
|
1707001009WL042530
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644166947
|
|
sushilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-061-001/144-D ()
|
1707001061NRG24291220230484947
|
29/12/2023
|
anjula
|
1707001061WL042539
|
anjula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166947
|
|
anjula
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-061-001/144-D ()
|
1707001061NRG24291220230484946
|
29/12/2023
|
janak singh
|
1707001061WL042539
|
janak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166947
|
|
janaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|