|
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-07-006-033-001/912-D
(SAMARRA)
|
1707006033NRG24191220230463248
|
19/12/2023
|
MeerA namdev
|
1707006033WL040814
|
MeerA namdev
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645138536
|
|
MeerAnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-040-002/1011
(BADMADAI KHAS)
|
1707006040NRG24191220230463525
|
19/12/2023
|
Prem Bai chadar
|
1707006040WL040834
|
Prem Bai chadar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645138536
|
|
PremBaichadar
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-040-002/1020
(BADMADAI KHAS)
|
1707006040NRG24191220230463528
|
19/12/2023
|
Raghuveer Yadav
|
1707006040WL040834
|
Raghuveer Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645138536
|
|
RaghuveerYadav
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-040-002/1026
(BADMADAI KHAS)
|
1707006040NRG24191220230463532
|
19/12/2023
|
Suresh kushwaha
|
1707006040WL040834
|
Suresh kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645138536
|
|
Sureshkushwaha
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-050-001/67-C
(DARI)
|
1707006050NRG24191220230462876
|
19/12/2023
|
Vindarawan Lodhi
|
1707006050WL040789
|
Vindarawan Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138536
|
|
VindarawanLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|