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-07-001-009-001/1001 ()
|
1707001009NRG24291120230426135
|
29/11/2023
|
avadhkuwar
|
1707001009WL038145
|
avadhkuwar
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/01/2024
|
|
321622916
|
|
avadhkuwar
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-009-001/1001 ()
|
1707001009NRG24291120230426134
|
29/11/2023
|
sukhnandan
|
1707001009WL038145
|
sukhnandan
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/01/2024
|
|
321622916
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-009-001/766 ()
|
1707001009NRG24291120230426136
|
29/11/2023
|
harendra singh yadav
|
1707001009WL038145
|
harendra singh yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
321622916
|
|
harendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NIWARI
|
MP-07-001-009-001/879 ()
|
1707001009NRG24291120230426137
|
29/11/2023
|
anil yadav
|
1707001009WL038145
|
anil yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
321622916
|
|
anilyadav
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NIWARI
|
MP-07-001-009-001/881 ()
|
1707001009NRG24291120230426138
|
29/11/2023
|
satyaprakash yadav
|
1707001009WL038145
|
satyaprakash yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
321622916
|
|
satyaprakashyadav
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-009-001/969 ()
|
1707001009NRG24291120230426139
|
29/11/2023
|
raheesh
|
1707001009WL038145
|
raheesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
321622916
|
|
raheesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-009-001/986 ()
|
1707001009NRG24291120230426140
|
29/11/2023
|
sushila yadav
|
1707001009WL038145
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
321622916
|
|
sushilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210
|
210
|
|
|
|
|
|
|
|