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-07-001-017-002/137 ()
|
1707001017NRG24121220230450120
|
12/12/2023
|
yashapal
|
1707001017WL039769
|
yashapal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462287712
|
|
yashapal
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-017-002/2-D ()
|
1707001017NRG24121220230450121
|
12/12/2023
|
Jitendra
|
1707001017WL039769
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462287712
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-017-002/213 ()
|
1707001017NRG24121220230450122
|
12/12/2023
|
miththu
|
1707001017WL039769
|
miththu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462287712
|
|
miththu
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-052-003/229 ()
|
1707001000NRG24121220230450110
|
12/12/2023
|
KAMLESH
|
1707001WL039766
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462287712
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|