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-07-001-057-003/150 ()
|
1707001057NRG24201020230353342
|
20/10/2023
|
heeralal
|
1707001057WL033286
|
heeralal
|
00114
|
CBIN0MPDCBK
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291244209
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
2
|
NIWARI
|
MP-07-001-057-003/150-A ()
|
1707001057NRG24201020230353343
|
20/10/2023
|
Mansingh yadav
|
1707001057WL033286
|
Mansingh yadav
|
00114
|
CBIN0MPDCBK
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291244209
|
|
Mansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-057-003/150-B ()
|
1707001057NRG24201020230353344
|
20/10/2023
|
abhilasha
|
1707001057WL033286
|
abhilasha
|
00114
|
CBIN0MPDCBK
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291244209
|
|
abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NIWARI
|
MP-07-001-057-003/600-A ()
|
1707001057NRG24201020230353345
|
20/10/2023
|
Sudha pal
|
1707001057WL033286
|
Sudha pal
|
00114
|
CBIN0MPDCBK
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291244209
|
|
Sudhapal
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-057-003/600-B ()
|
1707001057NRG24201020230353346
|
20/10/2023
|
ravita
|
1707001057WL033286
|
ravita
|
00114
|
CBIN0MPDCBK
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291244209
|
|
ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|