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-07-001-020-002/80-C ()
|
1707001020NRG24210920230303652
|
21/09/2023
|
Raghvendra
|
1707001020WL028102
|
Raghvendra
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482407
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-020-002/80-D ()
|
1707001020NRG24210920230303653
|
21/09/2023
|
Bhaiyalal
|
1707001020WL028102
|
Bhaiyalal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482407
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-068-001/200 ()
|
1707001068NRG24210920230304450
|
21/09/2023
|
Anil
|
1707001068WL028204
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482407
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
4
|
NIWARI
|
MP-07-001-068-001/200 ()
|
1707001068NRG24210920230304449
|
21/09/2023
|
sheetal
|
1707001068WL028204
|
sheetal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482407
|
|
sheetal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|