|
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-07-006-069-001/25
(ALAMPURA)
|
1707006069NRG24060220240561554
|
06/02/2024
|
vanshi
|
1707006069WL048697
|
vanshi
|
00415
|
SBIN0000490
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-003-001/254
(MAUGHAT)
|
1707006003NRG24060220240561603
|
06/02/2024
|
Shobha
|
1707006003WL048700
|
Shobha
|
00468
|
UBIN0549908
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-003-001/74-A
(MAUGHAT)
|
1707006003NRG24060220240561604
|
06/02/2024
|
ghansyam kushwaha
|
1707006003WL048700
|
ghansyam kushwaha
|
00468
|
UBIN0549908
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-003-001/74-A
(MAUGHAT)
|
1707006003NRG24060220240561605
|
06/02/2024
|
ramkuwar kushwaha
|
1707006003WL048700
|
ramkuwar kushwaha
|
00468
|
UBIN0549908
|
221
|
0
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-003-001/89-A
(MAUGHAT)
|
1707006003NRG24060220240561606
|
06/02/2024
|
ramswaroop paal
|
1707006003WL048700
|
ramswaroop paal
|
00468
|
UBIN0549908
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-003-001/109-C
(MAUGHAT)
|
1707006003NRG24060220240561602
|
06/02/2024
|
SOVRAN RAJAK
|
1707006003WL048700
|
SOVRAN RAJAK
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
0
|
|
|
|
|
|
|
|