|
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-07-001-010-002/166-A
()
|
1707001010NRG24201220230465993
|
20/12/2023
|
mahipat
|
1707001010WL041051
|
mahipat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851453
|
|
mahipat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-010-002/166
()
|
1707001010NRG24201220230465990
|
20/12/2023
|
nirmal
|
1707001010WL041051
|
nirmal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851453
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-010-002/166
()
|
1707001010NRG24201220230465992
|
20/12/2023
|
pooja devi ghosh
|
1707001010WL041051
|
pooja devi ghosh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851453
|
|
poojadevighosh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-010-002/166
()
|
1707001010NRG24201220230465991
|
20/12/2023
|
ram gopal
|
1707001010WL041051
|
ram gopal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851453
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-010-002/166-A
()
|
1707001010NRG24201220230465994
|
20/12/2023
|
AVAD
|
1707001010WL041051
|
AVAD
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851453
|
|
AVAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-010-002/166-B
()
|
1707001010NRG24201220230465995
|
20/12/2023
|
manvendra
|
1707001010WL041051
|
manvendra
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851453
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-010-002/166-B
()
|
1707001010NRG24201220230465996
|
20/12/2023
|
Seema devi
|
1707001010WL041051
|
Seema devi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851453
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-010-002/303
()
|
1707001010NRG24201220230465997
|
20/12/2023
|
amit ahirwar
|
1707001010WL041051
|
amit ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851453
|
|
amitahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-010-002/304
()
|
1707001010NRG24201220230465998
|
20/12/2023
|
sumit ahirwar
|
1707001010WL041051
|
sumit ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851453
|
|
sumitahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|