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-07-001-011-002/1057 ()
|
1707001011NRG24101020230333589
|
10/10/2023
|
TULA RAM SO MANJU LAL KUSHWAHA
|
1707001011WL031118
|
TULA RAM SO MANJU LAL KUSHWAHA
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284279715
|
|
TULARAMSOMANJULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-011-002/1057 ()
|
1707001011NRG24101020230333590
|
10/10/2023
|
DROPATI KUSHWAHA
|
1707001011WL031118
|
DROPATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284279715
|
|
DROPATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|