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-07-001-018-001/259-B ()
|
1707001018NRG24171220230458611
|
17/12/2023
|
Vinay kumar yadav
|
1707001018WL040435
|
Vinay kumar yadav
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736362
|
|
Vinaykumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-018-001/222-B ()
|
1707001018NRG24171220230458610
|
17/12/2023
|
Meghraj
|
1707001018WL040435
|
Meghraj
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736362
|
|
Meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-064-002/321 ()
|
1707001064NRG24171220230459298
|
17/12/2023
|
Phool singh rajpoot
|
1707001064WL040486
|
Phool singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736362
|
|
Phoolsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|