|
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
|
TIKAMGARH
|
MP-07-006-025-003/43-A
(JUDAWAN)
|
1707006025NRG24031120230383696
|
03/11/2023
|
VANDNA RAI
|
1707006025WL035427
|
VANDNA RAI
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332618112
|
|
VANDNARAI
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-025-003/82
(JUDAWAN)
|
1707006025NRG24031120230383703
|
03/11/2023
|
shivcharan pal
|
1707006025WL035429
|
shivcharan pal
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332618112
|
|
shivcharanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-025-003/130-C
(JUDAWAN)
|
1707006025NRG24031120230383698
|
03/11/2023
|
URMILA CHADAR
|
1707006025WL035428
|
URMILA CHADAR
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332618112
|
|
URMILACHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-025-003/17-C
(JUDAWAN)
|
1707006025NRG24031120230383695
|
03/11/2023
|
JEETU CHADAR
|
1707006025WL035427
|
JEETU CHADAR
|
00415
|
SBIN0002856
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332618112
|
|
JEETUCHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-025-003/17-C
(JUDAWAN)
|
1707006025NRG24031120230383694
|
03/11/2023
|
Brajbhan Chadar
|
1707006025WL035427
|
Brajbhan Chadar
|
00415
|
SBIN0061547
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332618112
|
|
BrajbhanChadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|