|
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-07-006-045-001/877
(NAYAGAON)
|
1707006045NRG24210820230261818
|
21/08/2023
|
dhaniram
|
1707006045WL023043
|
dhaniram
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729832002
|
|
dhaniram
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-054-002/160
(DUNDA)
|
1707006054NRG24210820230261841
|
21/08/2023
|
JAMNA BAI BANSHKAR
|
1707006054WL023045
|
JAMNA BAI BANSHKAR
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729832002
|
|
JAMNABAIBANSHKAR
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-054-002/160
(DUNDA)
|
1707006054NRG24210820230261840
|
21/08/2023
|
VINOD BANSHKAR
|
1707006054WL023045
|
VINOD BANSHKAR
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729832002
|
|
VINODBANSHKAR
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-054-002/8
(DUNDA)
|
1707006054NRG24210820230261842
|
21/08/2023
|
MAN BAI AHIRWAR
|
1707006054WL023045
|
MAN BAI AHIRWAR
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729832002
|
|
MANBAIAHIRWAR
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-054-002/8-D
(DUNDA)
|
1707006054NRG24210820230261843
|
21/08/2023
|
BHAGIRATH AHIRWAR
|
1707006054WL023045
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729832002
|
|
BHAGIRATHAHIRWAR
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-056-001/721
(HAIDARPUR)
|
1707006000NRG24210820230261844
|
21/08/2023
|
KIRAN NAPIT
|
1707006WL023046
|
KIRAN NAPIT
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729832002
|
|
KIRANNAPIT
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-056-001/721
(HAIDARPUR)
|
1707006000NRG24210820230261845
|
21/08/2023
|
RUPAN NAPIT
|
1707006WL023046
|
RUPAN NAPIT
|
00415
|
SBIN0003711
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729832002
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|