|
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-07-001-038-001/20
()
|
1707001038NRG24010220240552445
|
02/02/2024
|
vijay
|
1707001038WL048071
|
vijay
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
26/03/2024
|
|
004173199
|
|
vijay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-038-001/1
()
|
1707001038NRG24010220240552439
|
02/02/2024
|
GEETA
|
1707001038WL048071
|
GEETA
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004173199
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
3
|
NIWARI
|
MP-07-001-038-001/1
()
|
1707001038NRG24010220240552438
|
02/02/2024
|
hariram
|
1707001038WL048071
|
hariram
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004173199
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-038-001/12
()
|
1707001038NRG24010220240552442
|
02/02/2024
|
ANANDILAL BANSHKAR
|
1707001038WL048071
|
ANANDILAL BANSHKAR
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004173199
|
|
ANANDILALBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-038-001/20
()
|
1707001038NRG24010220240552444
|
02/02/2024
|
HARDAYAL BANSKAR
|
1707001038WL048071
|
HARDAYAL BANSKAR
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
004173199
|
|
HARDAYALBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-038-001/11
()
|
1707001038NRG24010220240552440
|
02/02/2024
|
gokal prasad banshkar
|
1707001038WL048071
|
gokal prasad banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004173199
|
|
gokalprasadbanshkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
NIWARI
|
MP-07-001-038-001/11
()
|
1707001038NRG24010220240552441
|
02/02/2024
|
kaliya
|
1707001038WL048071
|
kaliya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004173199
|
|
kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-038-001/12
()
|
1707001038NRG24010220240552443
|
02/02/2024
|
mithla
|
1707001038WL048071
|
mithla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004173199
|
|
mithla
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48
|
48
|
|
|
|
|
|
|
|