|
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-07-006-027-001/1110-A
(PATHA)
|
1707006027NRG24140720230203006
|
15/07/2023
|
LAXMI NARAYAN
|
1707006027WL015862
|
LAXMI NARAYAN
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069159561
|
|
LAXMINARAYAN
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-069-002/179
(ALAMPURA)
|
1707006069NRG24150720230205276
|
15/07/2023
|
ramprasad
|
1707006069WL016055
|
ramprasad
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159561
|
|
ramprasad
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-069-002/25-D
(ALAMPURA)
|
1707006069NRG24150720230205266
|
15/07/2023
|
PALTU KUSHWAHA
|
1707006069WL016054
|
PALTU KUSHWAHA
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159561
|
|
PALTUKUSHWAHA
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-069-002/42-D
(ALAMPURA)
|
1707006069NRG24150720230205269
|
15/07/2023
|
dharamdas kushwaha
|
1707006069WL016054
|
dharamdas kushwaha
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159561
|
|
dharamdaskushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-043-001/1268
(BUDERA)
|
1707006043NRG24150720230205260
|
15/07/2023
|
Ravi Kumar Joshi
|
1707006043WL016053
|
Ravi Kumar Joshi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159561
|
|
RaviKumarJoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|