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-07-001-032-001/12473 ()
|
1707001032NRG24220920230305743
|
22/09/2023
|
neetu ahirwar
|
1707001032WL028317
|
neetu ahirwar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470556
|
|
neetuahirwar
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-032-001/12631 ()
|
1707001032NRG24220920230305745
|
22/09/2023
|
PANA Ahirwar
|
1707001032WL028317
|
PANA Ahirwar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470556
|
|
PANAAhirwar
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-032-001/12677 ()
|
1707001032NRG24220920230305746
|
22/09/2023
|
Ramkumari pal
|
1707001032WL028317
|
Ramkumari pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470556
|
|
Ramkumaripal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-032-001/12631 ()
|
1707001032NRG24220920230305744
|
22/09/2023
|
RAMPAL
|
1707001032WL028317
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470556
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-032-001/12696 ()
|
1707001032NRG24220920230305747
|
22/09/2023
|
malkhan singh thakur
|
1707001032WL028317
|
malkhan singh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470556
|
|
malkhansinghthakur
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|