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-07-001-048-001/10-A ()
|
1707001048NRG24131220230452286
|
13/12/2023
|
surendra ahirwar
|
1707001048WL039964
|
surendra ahirwar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
01/03/2024
|
|
477885562
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-048-001/231-A ()
|
1707001048NRG24131220230452288
|
13/12/2023
|
radha devi
|
1707001048WL039964
|
radha devi
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
01/03/2024
|
|
477885562
|
|
radhadevi
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-048-001/231-A ()
|
1707001048NRG24131220230452287
|
13/12/2023
|
sanjeev kumar
|
1707001048WL039964
|
sanjeev kumar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
01/03/2024
|
|
477885562
|
|
sanjeevkumar
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-048-001/619-A ()
|
1707001048NRG24131220230452290
|
13/12/2023
|
aneeta sahu
|
1707001048WL039964
|
aneeta sahu
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
01/03/2024
|
|
477885562
|
|
aneetasahu
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-048-001/619-A ()
|
1707001048NRG24131220230452289
|
13/12/2023
|
Rakesh
|
1707001048WL039964
|
Rakesh
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
01/03/2024
|
|
477885562
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|