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-07-006-012-002/101-A (JASWANTNAGAR)
|
1707006012NRG24180520230039484
|
19/05/2023
|
NEHA
|
1707006012WL003284
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866223795
|
|
NEHA
|
(000000)
|
2
|
TIKAMGARH
|
MP-07-006-012-002/110-A (JASWANTNAGAR)
|
1707006012NRG24180520230039485
|
19/05/2023
|
BRAKHBHAN
|
1707006012WL003284
|
BRAKHBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866223795
|
|
BRAKHBHAN
|
(000000)
|
3
|
TIKAMGARH
|
MP-07-006-012-002/20 (JASWANTNAGAR)
|
1707006012NRG24180520230039494
|
19/05/2023
|
HANMAT
|
1707006012WL003284
|
HANMAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866223795
|
|
HANMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|