|
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-07-006-003-001/106-D
(MAUGHAT)
|
1707006003NRG24280820230270744
|
28/08/2023
|
PUSHPENDRA KUMAR KUSHWAHA
|
1707006003WL024088
|
PUSHPENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0000490
|
442
|
442
|
Processed
|
01/09/2023
|
|
843753292
|
|
PUSHPENDRAKUMARKUSHWAHA
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-024-001/806-A
(ASHTON)
|
1707006024NRG24280820230270789
|
28/08/2023
|
Komal kushwaha
|
1707006024WL024091
|
Komal kushwaha
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753292
|
|
Komalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-057-001/333
(BHAINSWARI)
|
1707006057NRG24280820230270902
|
28/08/2023
|
ANIL VISHWAKARMA
|
1707006057WL024098
|
ANIL VISHWAKARMA
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753292
|
|
ANILVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-003-001/263
(MAUGHAT)
|
1707006003NRG24280820230270749
|
28/08/2023
|
Laxman Kushwaha
|
1707006003WL024088
|
Laxman Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/09/2023
|
|
843753292
|
|
LaxmanKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-003-001/123-C
(MAUGHAT)
|
1707006003NRG24280820230270680
|
28/08/2023
|
CHANDNI KUSHWAHA
|
1707006003WL024080
|
CHANDNI KUSHWAHA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843753292
|
|
CHANDNIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|