|
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-07-001-010-003/260
()
|
1707001070NRG24020320240609696
|
04/03/2024
|
dileep
|
1707001070WL052169
|
dileep
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476031809
|
|
dileep
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
2
|
NIWARI
|
MP-07-001-010-003/310
()
|
1707001070NRG24030320240611555
|
04/03/2024
|
Bahadur
|
1707001070WL052319
|
Bahadur
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476031809
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-010-003/333
()
|
1707001070NRG24030320240611556
|
04/03/2024
|
Charan singh
|
1707001070WL052319
|
Charan singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476031809
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-010-003/97
()
|
1707001070NRG24030320240611557
|
04/03/2024
|
Meera
|
1707001070WL052319
|
Meera
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476031809
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-010-003/323
()
|
1707001070NRG24020320240609697
|
04/03/2024
|
Mohan
|
1707001070WL052169
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476031809
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|