|
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-07-001-057-003/1030
()
|
1707001057NRG24181120230408663
|
18/11/2023
|
Meera
|
1707001057WL036946
|
Meera
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319627705
|
|
Meera
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
2
|
NIWARI
|
MP-07-001-057-003/162
()
|
1707001057NRG24181120230408667
|
18/11/2023
|
mulayam
|
1707001057WL036947
|
mulayam
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319627705
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NIWARI
|
MP-07-001-057-003/172
()
|
1707001057NRG24181120230408664
|
18/11/2023
|
jayantee yadav
|
1707001057WL036946
|
jayantee yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319627705
|
|
jayanteeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWARI
|
MP-07-001-057-003/172-A
()
|
1707001057NRG24181120230408665
|
18/11/2023
|
Sanjay yadav
|
1707001057WL036946
|
Sanjay yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319627705
|
|
Sanjayyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
NIWARI
|
MP-07-001-057-003/198
()
|
1707001057NRG24181120230408668
|
18/11/2023
|
rambagas
|
1707001057WL036947
|
rambagas
|
00114
|
CBIN0MPDCBK
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319627705
|
|
rambagas
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-057-003/208-A
()
|
1707001057NRG24181120230408669
|
18/11/2023
|
dhansingh kevat
|
1707001057WL036947
|
dhansingh kevat
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319627705
|
|
dhansinghkevat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-057-003/245
()
|
1707001057NRG24181120230408666
|
18/11/2023
|
swatantra
|
1707001057WL036946
|
swatantra
|
00114
|
CBIN0MPDCBK
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319627705
|
|
swatantra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|