|
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-07-001-011-002/1060
()
|
1707001011NRG24010120240493746
|
01/01/2024
|
RAHUL KUSHWAHA
|
1707001011WL043158
|
RAHUL KUSHWAHA
|
00078
|
CNRB0005921
|
242
|
242
|
Processed
|
13/03/2024
|
|
685112350
|
|
RAHULKUSHWAHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-037-001/129
()
|
1707001037NRG24010120240493631
|
01/01/2024
|
CHAND KHA
|
1707001037WL043150
|
CHAND KHA
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112350
|
|
CHANDKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-011-002/1028
()
|
1707001011NRG24010120240493745
|
01/01/2024
|
GUDDI DEVI KUSHWAHA
|
1707001011WL043158
|
GUDDI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/03/2024
|
|
685112350
|
|
GUDDIDEVIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-011-002/781
()
|
1707001011NRG24010120240493747
|
01/01/2024
|
kuldeep
|
1707001011WL043158
|
kuldeep
|
450001
|
|
242
|
242
|
Processed
|
13/03/2024
|
|
685112350
|
|
kuldeep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1168
|
1168
|
|
|
|
|
|
|
|