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-07-001-002-001/89 ()
|
1707001002NRG24241120230418211
|
24/11/2023
|
CHHATRAPALBANSHKAR
|
1707001002WL037657
|
CHHATRAPALBANSHKAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323651644
|
|
CHHATRAPALBANSHKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-040-002/1 ()
|
1707001040NRG24231120230417846
|
24/11/2023
|
RAVINDRA YADAV
|
1707001040WL037637
|
RAVINDRA YADAV
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323651644
|
|
RAVINDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-033-002/160 ()
|
1707001033NRG24241120230418210
|
24/11/2023
|
komal
|
1707001033WL037656
|
komal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323651644
|
|
komal
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-055-001/1600 ()
|
1707001055NRG24241120230418202
|
24/11/2023
|
Bhikam Singh Ahirwar
|
1707001055WL037654
|
Bhikam Singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323651644
|
|
BhikamSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|