|
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-07-001-055-001/1575
()
|
1707001055NRG24140220240575719
|
14/02/2024
|
Majoli Banshkar
|
1707001055WL049715
|
Majoli Banshkar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548702
|
|
MajoliBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWARI
|
MP-07-001-055-001/1598
()
|
1707001055NRG24140220240575720
|
14/02/2024
|
Davarka Prashad
|
1707001055WL049715
|
Davarka Prashad
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548702
|
|
DavarkaPrashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|