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-07-001-043-002/222 ()
|
1707001043NRG24081220230442801
|
09/12/2023
|
Mankunwar
|
1707001043WL039248
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462404576
|
|
Mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NIWARI
|
MP-07-001-043-002/223 ()
|
1707001043NRG24081220230442802
|
09/12/2023
|
Parsadi
|
1707001043WL039248
|
Parsadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462404576
|
|
Parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-043-002/457 ()
|
1707001043NRG24081220230442803
|
09/12/2023
|
seetaram
|
1707001043WL039248
|
seetaram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
462404576
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-043-002/56 ()
|
1707001043NRG24081220230442804
|
09/12/2023
|
Kunwarlal Kushwaha
|
1707001043WL039248
|
Kunwarlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462404576
|
|
KunwarlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|