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-07-001-023-001/363-A ()
|
1707001023NRG24031020230324360
|
03/10/2023
|
Rajiv
|
1707001023WL030128
|
Rajiv
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334909
|
|
Rajiv
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-023-001/363-A ()
|
1707001023NRG24031020230324359
|
03/10/2023
|
Rajiv
|
1707001023WL030128
|
Rajiv
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334909
|
|
Rajiv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-019-003/426 ()
|
1707001019NRG24031020230324273
|
03/10/2023
|
ROHIT KUMAR KORI
|
1707001019WL030126
|
ROHIT KUMAR KORI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334909
|
|
ROHITKUMARKORI
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-023-002/487 ()
|
1707001023NRG24031020230324361
|
03/10/2023
|
gopi
|
1707001023WL030128
|
gopi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334909
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-019-003/174 ()
|
1707001019NRG24031020230324272
|
03/10/2023
|
mansharam
|
1707001019WL030126
|
mansharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334909
|
|
mansharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|