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-07-001-057-003/822 ()
|
1707001057NRG24251220230475979
|
25/12/2023
|
Shyam lal yadav
|
1707001057WL041859
|
Shyam lal yadav
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664169373
|
|
Shyamlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
2
|
NIWARI
|
MP-07-001-057-003/823 ()
|
1707001057NRG24251220230475980
|
25/12/2023
|
Ravindra yadav
|
1707001057WL041859
|
Ravindra yadav
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664169373
|
|
Ravindrayadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-057-003/54 ()
|
1707001057NRG24251220230475984
|
25/12/2023
|
Rampal Ahirwar
|
1707001057WL041863
|
Rampal Ahirwar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169373
|
|
RampalAhirwar
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-057-003/865 ()
|
1707001057NRG24251220230475977
|
25/12/2023
|
Sudheer
|
1707001057WL041858
|
Sudheer
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664169373
|
|
Sudheer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
5
|
NIWARI
|
MP-07-001-057-003/94 ()
|
1707001057NRG24251220230475978
|
25/12/2023
|
vati
|
1707001057WL041858
|
vati
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664169373
|
|
vati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-057-003/443 ()
|
1707001057NRG24251220230475983
|
25/12/2023
|
poonam ahirwar
|
1707001057WL041862
|
poonam ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664169373
|
|
poonamahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
7
|
NIWARI
|
MP-07-001-057-003/995 ()
|
1707001057NRG24251220230475982
|
25/12/2023
|
Kripal
|
1707001057WL041861
|
Kripal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664169373
|
|
Kripal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-057-003/32 ()
|
1707001057NRG24251220230475933
|
25/12/2023
|
ramkumari yadav
|
1707001057WL041855
|
ramkumari yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664169373
|
|
ramkumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-057-003/812 ()
|
1707001057NRG24251220230475981
|
25/12/2023
|
ajendra
|
1707001057WL041860
|
ajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664169373
|
|
ajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|