|
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-07-006-031-003/1049
(NAINWARI)
|
1707006031NRG24031120230384068
|
03/11/2023
|
VIDHYA LODHI
|
1707006031WL035446
|
VIDHYA LODHI
|
00089
|
CBIN0281066
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332747950
|
|
VIDHYALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-059-002/308-C
(KAKARWAHA)
|
1707006000NRG24031120230384060
|
03/11/2023
|
Raju sen
|
1707006WL035445
|
Raju sen
|
00415
|
SBIN0003711
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332747950
|
|
Rajusen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-030-001/547
(SUNDERPUR)
|
1707006030NRG24031120230384038
|
03/11/2023
|
jamna lodhi
|
1707006030WL035443
|
jamna lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332747950
|
|
jamnalodhi
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-030-001/626
(SUNDERPUR)
|
1707006030NRG24031120230384045
|
03/11/2023
|
Ramsewak sour
|
1707006030WL035443
|
Ramsewak sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332747950
|
|
Ramsewaksour
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-049-004/112
(DUNDA TOURA)
|
1707006049NRG24031120230384104
|
03/11/2023
|
BALRAM Lodhi
|
1707006049WL035448
|
BALRAM Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332747950
|
|
BALRAMLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-049-002/195
(DUNDA TOURA)
|
1707006049NRG24031120230384098
|
03/11/2023
|
Ruplal Lodhi
|
1707006049WL035448
|
Ruplal Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332747950
|
|
RuplalLodhi
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-049-002/199
(DUNDA TOURA)
|
1707006049NRG24031120230384099
|
03/11/2023
|
Deepak Kumar Lodhi
|
1707006049WL035448
|
Deepak Kumar Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332747950
|
|
DeepakKumarLodhi
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-049-002/207
(DUNDA TOURA)
|
1707006049NRG24031120230384100
|
03/11/2023
|
Amar Lal Lodhi
|
1707006049WL035448
|
Amar Lal Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332747950
|
|
AmarLalLodhi
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-049-002/349
(DUNDA TOURA)
|
1707006049NRG24031120230384103
|
03/11/2023
|
Laxman Lodhi
|
1707006049WL035448
|
Laxman Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332747950
|
|
LaxmanLodhi
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-049-002/349
(DUNDA TOURA)
|
1707006049NRG24031120230384102
|
03/11/2023
|
Pappu Lodhi
|
1707006049WL035448
|
Pappu Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332747950
|
|
PappuLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|