|
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-07-001-026-001/78
()
|
1707001026NRG24211020230354852
|
21/10/2023
|
sanjeev kumar shrivas
|
1707001026WL033425
|
sanjeev kumar shrivas
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236498
|
|
sanjeevkumarshrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-026-001/495
()
|
1707001026NRG24211020230354849
|
21/10/2023
|
pancham
|
1707001026WL033425
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236498
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-026-001/518
()
|
1707001026NRG24211020230354850
|
21/10/2023
|
matadeen kushwaha
|
1707001026WL033425
|
matadeen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236498
|
|
matadeenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-026-001/88
()
|
1707001026NRG24211020230354853
|
21/10/2023
|
JUGAL KISOR
|
1707001026WL033425
|
JUGAL KISOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236498
|
|
JUGALKISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-026-001/580
()
|
1707001026NRG24211020230354851
|
21/10/2023
|
Chandrabhan
|
1707001026WL033425
|
Chandrabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236498
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|