|
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-07-001-024-002/553
()
|
1707001024NRG24291020230372425
|
29/10/2023
|
abdul samad khan
|
1707001024WL034720
|
abdul samad khan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288365125
|
|
abdulsamadkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-024-002/583
()
|
1707001024NRG24291020230372427
|
29/10/2023
|
Thakurdas Kori
|
1707001024WL034720
|
Thakurdas Kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288365125
|
|
ThakurdasKori
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-024-002/601
()
|
1707001024NRG24291020230372428
|
29/10/2023
|
sumit
|
1707001024WL034720
|
sumit
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288365125
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-024-002/610
()
|
1707001024NRG24291020230372429
|
29/10/2023
|
gajendra kumar
|
1707001024WL034720
|
gajendra kumar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288365125
|
|
gajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-024-002/561
()
|
1707001024NRG24291020230372426
|
29/10/2023
|
arvindra kumar arya
|
1707001024WL034720
|
arvindra kumar arya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288365125
|
|
arvindrakumararya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|