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-07-001-041-002/82 ()
|
1707001000NRG24151220230455332
|
15/12/2023
|
khyali yadav
|
1707001WL040201
|
khyali yadav
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645783242
|
|
khyaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NIWARI
|
MP-07-001-055-001/1588 ()
|
1707001000NRG24151220230455330
|
15/12/2023
|
Babun lal ahirwar
|
1707001WL040200
|
Babun lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783242
|
|
Babunlalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NIWARI
|
MP-07-001-055-001/756 ()
|
1707001000NRG24151220230455331
|
15/12/2023
|
Jugal kishor
|
1707001WL040200
|
Jugal kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783242
|
|
Jugalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2672
|
2672
|
|
|
|
|
|
|
|