|
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-07-001-039-001/115
()
|
1707001039NRG24220920230305795
|
22/09/2023
|
RAGHUVEER
|
1707001039WL028333
|
RAGHUVEER
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470482
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-005-001/528
()
|
1707001005NRG24220920230306449
|
22/09/2023
|
swami prasad rai
|
1707001005WL028391
|
swami prasad rai
|
00415
|
SBIN0000280
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470482
|
|
swamiprasadrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-041-001/196
()
|
1707001041NRG24220920230305619
|
22/09/2023
|
raheesh kushwaha
|
1707001041WL028299
|
raheesh kushwaha
|
00415
|
SBIN0017229
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309470482
|
|
raheeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-039-001/180
()
|
1707001039NRG24220920230305796
|
22/09/2023
|
JAWAHAR AHIRWR
|
1707001039WL028333
|
JAWAHAR AHIRWR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470482
|
|
JAWAHARAHIRWR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-041-001/177
()
|
1707001041NRG24220920230305618
|
22/09/2023
|
jivan lal
|
1707001041WL028299
|
jivan lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309470482
|
|
jivanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|