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-07-001-041-002/39 ()
|
1707001041NRG24211220230468442
|
21/12/2023
|
phoolchandr
|
1707001041WL041263
|
phoolchandr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473923
|
|
phoolchandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NIWARI
|
MP-07-001-041-002/49 ()
|
1707001041NRG24211220230468443
|
21/12/2023
|
MULAM
|
1707001041WL041263
|
MULAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473923
|
|
MULAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
3
|
NIWARI
|
MP-07-001-041-002/91 ()
|
1707001041NRG24211220230468445
|
21/12/2023
|
Meera yadav
|
1707001041WL041263
|
Meera yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473923
|
|
Meerayadav
|
INDUSIND BANK(607189)
|
4
|
NIWARI
|
MP-07-001-041-002/91 ()
|
1707001041NRG24211220230468444
|
21/12/2023
|
prakash yadav
|
1707001041WL041263
|
prakash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473923
|
|
prakashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|