|
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-07-006-036-001/40-A
(SAPOUN)
|
1707006036NRG24310320240665323
|
31/03/2024
|
pyaribai wo ramdayal sour
|
1707006036WL056136
|
pyaribai wo ramdayal sour
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633464
|
|
pyaribaiworamdayalsour
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIKAMGARH
|
MP-07-006-036-002/294
(SAPOUN)
|
1707006036NRG24310320240665325
|
31/03/2024
|
gorelal kushwaha
|
1707006036WL056136
|
gorelal kushwaha
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633464
|
|
gorelalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
TIKAMGARH
|
MP-07-006-036-002/694-B
(SAPOUN)
|
1707006036NRG24310320240665326
|
31/03/2024
|
pushpa devi thakur
|
1707006036WL056136
|
pushpa devi thakur
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633464
|
|
pushpadevithakur
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIKAMGARH
|
MP-07-006-036-002/939
(SAPOUN)
|
1707006036NRG24310320240665327
|
31/03/2024
|
parwata so bharosa sour
|
1707006036WL056136
|
parwata so bharosa sour
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633464
|
|
parwatasobharosasour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-036-002/294
(SAPOUN)
|
1707006036NRG24310320240665324
|
31/03/2024
|
tuda kushwaha
|
1707006036WL056136
|
tuda kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633464
|
|
tudakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|