|
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-07-001-053-002/130
()
|
1707001053NRG24300920230319412
|
30/09/2023
|
Lakhan
|
1707001053WL029678
|
Lakhan
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
09/11/2023
|
|
293975514
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-053-002/163-A
()
|
1707001053NRG24300920230319413
|
30/09/2023
|
madan
|
1707001053WL029678
|
madan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
293975514
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-053-002/26
()
|
1707001053NRG24300920230319414
|
30/09/2023
|
VIJAY
|
1707001053WL029678
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
293975514
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-053-002/36
()
|
1707001053NRG24300920230319415
|
30/09/2023
|
ramswaroop
|
1707001053WL029678
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
293975514
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-053-002/74
()
|
1707001053NRG24300920230319416
|
30/09/2023
|
HEERABAI
|
1707001053WL029678
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
293975514
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-053-002/74
()
|
1707001053NRG24300920230319417
|
30/09/2023
|
UMASHANKAR
|
1707001053WL029678
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
293975514
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIWARI
|
MP-07-001-053-002/80
()
|
1707001053NRG24300920230319418
|
30/09/2023
|
OMPRAKASH
|
1707001053WL029678
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
293975514
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
NIWARI
|
MP-07-001-053-002/91
()
|
1707001053NRG24300920230319419
|
30/09/2023
|
khunti
|
1707001053WL029678
|
khunti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
293975514
|
|
khunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|