|
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-07-006-031-003/979
(NAINWARI)
|
1707006031NRG24260720230222924
|
26/07/2023
|
kailash Lodhi
|
1707006031WL018107
|
kailash Lodhi
|
00176
|
IDIB000T571
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263696579
|
|
kailashLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-008-001/18-A
(SHIVPURI)
|
1707006008NRG24260720230223068
|
26/07/2023
|
Brijlal Ahirwar
|
1707006008WL018134
|
Brijlal Ahirwar
|
00354
|
PUNB0659900
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263696579
|
|
BrijlalAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-007-001/14-C
(GANESHGANJ)
|
1707006007NRG24260720230223100
|
26/07/2023
|
Gulav kushwaha
|
1707006007WL018139
|
Gulav kushwaha
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696579
|
|
Gulavkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-007-001/122
(GANESHGANJ)
|
1707006007NRG24260720230223098
|
26/07/2023
|
MUNIRAM RAJPOOT
|
1707006007WL018139
|
MUNIRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696579
|
|
MUNIRAMRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|