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-07-001-056-002/728 ()
|
1707001056NRG24260520230061885
|
26/05/2023
|
sewak lal
|
1707001056WL004900
|
sewak lal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944032
|
|
sewaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NIWARI
|
MP-07-001-056-002/728 ()
|
1707001056NRG24260520230061884
|
26/05/2023
|
sewak lal
|
1707001056WL004900
|
sewak lal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944032
|
|
sewaklal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-056-002/894 ()
|
1707001056NRG24260520230061888
|
26/05/2023
|
rajesh kumar
|
1707001056WL004900
|
rajesh kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944032
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-056-002/744-A ()
|
1707001056NRG24260520230061886
|
26/05/2023
|
jageshwar
|
1707001056WL004900
|
jageshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944032
|
|
jageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
NIWARI
|
MP-07-001-056-002/744-A ()
|
1707001056NRG24260520230061887
|
26/05/2023
|
saroj
|
1707001056WL004900
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944032
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-056-002/518 ()
|
1707001056NRG24260520230061883
|
26/05/2023
|
saroj
|
1707001056WL004900
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944032
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-056-002/518 ()
|
1707001056NRG24260520230061882
|
26/05/2023
|
sukhram
|
1707001056WL004900
|
sukhram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944032
|
|
sukhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|