|
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-07-006-038-001/1022
(RADHAPUR)
|
1707006038NRG24200820230260267
|
20/08/2023
|
JASHODA LODHI
|
1707006038WL022872
|
JASHODA LODHI
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728493234
|
|
JASHODALODHI
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-038-001/1105
(RADHAPUR)
|
1707006038NRG24200820230260278
|
20/08/2023
|
roop lodhi
|
1707006038WL022872
|
roop lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728493234
|
|
rooplodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-038-001/1027
(RADHAPUR)
|
1707006038NRG24200820230260269
|
20/08/2023
|
MAKUNDI LODHI
|
1707006038WL022872
|
MAKUNDI LODHI
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728493234
|
|
MAKUNDILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-038-001/1020
(RADHAPUR)
|
1707006038NRG24200820230260266
|
20/08/2023
|
Paramlal Lodhi
|
1707006038WL022872
|
Paramlal Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728493234
|
|
ParamlalLodhi
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-043-001/778
(BUDERA)
|
1707006043NRG24200820230260142
|
20/08/2023
|
Rakesh Kumhar
|
1707006043WL022855
|
Rakesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728493234
|
|
RakeshKumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|