|
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-07-001-055-001/735-A
()
|
1707001055NRG24240220240595563
|
24/02/2024
|
abhishek
|
1707001055WL051043
|
abhishek
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302322797
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-055-001/88
()
|
1707001055NRG24240220240595564
|
24/02/2024
|
syamlal
|
1707001055WL051043
|
syamlal
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302322797
|
|
syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-055-001/129
()
|
1707001055NRG24240220240595560
|
24/02/2024
|
kalu sour
|
1707001055WL051043
|
kalu sour
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302322797
|
|
kalusour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWARI
|
MP-07-001-055-001/268-A
()
|
1707001055NRG24240220240595561
|
24/02/2024
|
brajendra
|
1707001055WL051043
|
brajendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302322797
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-055-001/603
()
|
1707001055NRG24240220240595562
|
24/02/2024
|
raju
|
1707001055WL051043
|
raju
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302322797
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|