|
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-07-001-047-001/767
()
|
1707001047NRG24280220240602791
|
28/02/2024
|
UMA DEVI KUSHWAHA
|
1707001047WL051611
|
UMA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794852
|
|
UMADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-047-001/788
()
|
1707001047NRG24280220240602792
|
28/02/2024
|
MUKESH VISHKARMA
|
1707001047WL051611
|
MUKESH VISHKARMA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794852
|
|
MUKESHVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-047-001/884
()
|
1707001047NRG24280220240602793
|
28/02/2024
|
KAMLESH SEN
|
1707001047WL051611
|
KAMLESH SEN
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794852
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-047-001/154
()
|
1707001047NRG24280220240602789
|
28/02/2024
|
RAGHURAJ YADAV
|
1707001047WL051611
|
RAGHURAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794852
|
|
RAGHURAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-047-001/16
()
|
1707001047NRG24280220240602790
|
28/02/2024
|
KAPOORE
|
1707001047WL051611
|
KAPOORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794852
|
|
KAPOORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|