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-07-001-036-001/131 ()
|
1707001036NRG24011020230321841
|
02/10/2023
|
GYADEEN
|
1707001036WL029860
|
GYADEEN
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
09/11/2023
|
|
292581292
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-036-001/207 ()
|
1707001036NRG24011020230321842
|
02/10/2023
|
JAIRAM
|
1707001036WL029860
|
JAIRAM
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
09/11/2023
|
|
292581292
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-036-001/248 ()
|
1707001036NRG24011020230321843
|
02/10/2023
|
mukesh
|
1707001036WL029860
|
mukesh
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
09/11/2023
|
|
292581292
|
|
mukesh
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-036-001/264 ()
|
1707001036NRG24011020230321844
|
02/10/2023
|
pardeep
|
1707001036WL029860
|
pardeep
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
09/11/2023
|
|
292581292
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|