|
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-07-001-050-001/376
()
|
1707001050NRG24261220230477121
|
26/12/2023
|
Akil
|
1707001050WL041956
|
Akil
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663659898
|
|
Akil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-055-001/1580
()
|
1707001055NRG24261220230477507
|
26/12/2023
|
santosh
|
1707001055WL041989
|
santosh
|
00602
|
ALLA0SG5050
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663659898
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-055-001/129
()
|
1707001055NRG24261220230477505
|
26/12/2023
|
kalu sour
|
1707001055WL041989
|
kalu sour
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663659898
|
|
kalusour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWARI
|
MP-07-001-055-001/1579
()
|
1707001055NRG24261220230477506
|
26/12/2023
|
sanjay
|
1707001055WL041989
|
sanjay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663659898
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-055-001/1583
()
|
1707001055NRG24261220230477508
|
26/12/2023
|
motilal
|
1707001055WL041989
|
motilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663659898
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|