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-07-001-055-001/1585 ()
|
1707001000NRG24061120230389034
|
06/11/2023
|
lakhan
|
1707001WL035775
|
lakhan
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318593196
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-055-001/228 ()
|
1707001000NRG24061120230389036
|
06/11/2023
|
ghanshyam
|
1707001WL035775
|
ghanshyam
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318593196
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-055-001/1588 ()
|
1707001000NRG24061120230389035
|
06/11/2023
|
Babun lal ahirwar
|
1707001WL035775
|
Babun lal ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318593196
|
|
Babunlalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|