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-07-001-057-003/864 ()
|
1707001057NRG24241220230473803
|
24/12/2023
|
Ghanendra
|
1707001057WL041694
|
Ghanendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664323181
|
|
Ghanendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NIWARI
|
MP-07-001-057-003/99-A ()
|
1707001057NRG24241220230473804
|
24/12/2023
|
Shobharam yadav
|
1707001057WL041694
|
Shobharam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664323181
|
|
Shobharamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-057-003/812 ()
|
1707001057NRG24241220230473802
|
24/12/2023
|
ajendra
|
1707001057WL041693
|
ajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664323181
|
|
ajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|