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-07-001-024-002/164 ()
|
1707001024NRG24030120240496751
|
05/01/2024
|
prakash ahirwar
|
1707001024WL043494
|
prakash ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442958
|
|
prakashahirwar
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-024-002/431 ()
|
1707001024NRG24030120240496753
|
05/01/2024
|
Uttam kori
|
1707001024WL043494
|
Uttam kori
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442958
|
|
Uttamkori
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-024-002/569 ()
|
1707001024NRG24030120240496755
|
05/01/2024
|
Laxman prasad kori
|
1707001024WL043494
|
Laxman prasad kori
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442958
|
|
Laxmanprasadkori
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-024-002/84 ()
|
1707001024NRG24030120240496757
|
05/01/2024
|
ravi kumar ahirwar
|
1707001024WL043494
|
ravi kumar ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442958
|
|
ravikumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-024-002/219 ()
|
1707001024NRG24030120240496752
|
05/01/2024
|
geeta
|
1707001024WL043494
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442958
|
|
geeta
|
INDUSIND BANK(607189)
|
6
|
NIWARI
|
MP-07-001-024-002/545 ()
|
1707001024NRG24030120240496754
|
05/01/2024
|
Anjna verma
|
1707001024WL043494
|
Anjna verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442958
|
|
Anjnaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-024-002/63 ()
|
1707001024NRG24030120240496756
|
05/01/2024
|
Bhagwate devi
|
1707001024WL043494
|
Bhagwate devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442958
|
|
Bhagwatedevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|