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-07-001-068-001/106 ()
|
1707001068NRG24131020230339441
|
13/10/2023
|
sheru
|
1707001068WL031673
|
sheru
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284529527
|
|
sheru
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-068-001/278 ()
|
1707001068NRG24131020230339444
|
13/10/2023
|
Jitendra Kumar prajapati
|
1707001068WL031673
|
Jitendra Kumar prajapati
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284529527
|
|
JitendraKumarprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-068-001/200 ()
|
1707001068NRG24131020230339443
|
13/10/2023
|
Anil
|
1707001068WL031673
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284529527
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
4
|
NIWARI
|
MP-07-001-068-001/200 ()
|
1707001068NRG24131020230339442
|
13/10/2023
|
sheetal
|
1707001068WL031673
|
sheetal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284529527
|
|
sheetal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
5
|
NIWARI
|
MP-07-001-068-001/444 ()
|
1707001068NRG24131020230339445
|
13/10/2023
|
harbhajan sour
|
1707001068WL031673
|
harbhajan sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284529527
|
|
harbhajansour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|