|
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-07-001-013-001/533
()
|
1707001013NRG24020120240495439
|
02/01/2024
|
Premnarayan Ahirwar
|
1707001013WL043337
|
Premnarayan Ahirwar
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742303190
|
|
PremnarayanAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-013-001/539
()
|
1707001013NRG24020120240495442
|
02/01/2024
|
Banmal Ahirwar
|
1707001013WL043338
|
Banmal Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303190
|
|
BanmalAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-013-003/100
()
|
1707001013NRG24020120240495440
|
02/01/2024
|
MAHENDRA AHIRWAR
|
1707001013WL043337
|
MAHENDRA AHIRWAR
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742303190
|
|
MAHENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-013-003/100
()
|
1707001013NRG24020120240495441
|
02/01/2024
|
RANI AHIRWAR
|
1707001013WL043337
|
RANI AHIRWAR
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742303190
|
|
RANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|