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-07-001-057-003/600-A ()
|
1707001057NRG24081220230441889
|
08/12/2023
|
Anandee Pal
|
1707001057WL039173
|
Anandee Pal
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462193070
|
|
AnandeePal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-003/136 ()
|
1707001057NRG24081220230441886
|
08/12/2023
|
devee singh
|
1707001057WL039173
|
devee singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462193070
|
|
deveesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-057-003/151-A ()
|
1707001057NRG24081220230441887
|
08/12/2023
|
hemant
|
1707001057WL039173
|
hemant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462193070
|
|
hemant
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-057-003/152 ()
|
1707001057NRG24081220230441888
|
08/12/2023
|
gyan singh yadav
|
1707001057WL039173
|
gyan singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462193070
|
|
gyansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|