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-07-001-021-002/487 ()
|
1707001021NRG24141220230453504
|
14/12/2023
|
PRAKASH PAL
|
1707001021WL040048
|
PRAKASH PAL
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
01/03/2024
|
|
477883777
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-021-002/622 ()
|
1707001021NRG24141220230453506
|
14/12/2023
|
UMESH KHANGAR
|
1707001021WL040048
|
UMESH KHANGAR
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
01/03/2024
|
|
477883777
|
|
UMESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-021-002/133 ()
|
1707001021NRG24141220230453501
|
14/12/2023
|
UTTAM JOSHI
|
1707001021WL040048
|
UTTAM JOSHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/03/2024
|
|
477883777
|
|
UTTAMJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-021-002/360 ()
|
1707001021NRG24141220230453503
|
14/12/2023
|
THAKURDAS KACHHI
|
1707001021WL040048
|
THAKURDAS KACHHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
477883777
|
|
THAKURDASKACHHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|