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-07-006-033-001/211-B (SAMARRA)
|
1707006033NRG24221120230416943
|
22/11/2023
|
Kamlesh lidhi
|
1707006033WL037548
|
Kamlesh lidhi
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324967578
|
|
Kamleshlidhi
|
BANK OF BARODA(606985)
|
2
|
TIKAMGARH
|
MP-07-006-033-001/211-B (SAMARRA)
|
1707006033NRG24221120230416944
|
22/11/2023
|
Raja beti
|
1707006033WL037548
|
Raja beti
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324967578
|
|
Rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-033-001/3014-A (SAMARRA)
|
1707006033NRG24221120230416946
|
22/11/2023
|
malti
|
1707006033WL037548
|
malti
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324967578
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-046-002/953-B (BHAIRA)
|
1707006046NRG24221120230416954
|
22/11/2023
|
Hemchandra yadav
|
1707006046WL037550
|
Hemchandra yadav
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324967578
|
|
Hemchandrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-033-001/3014-A (SAMARRA)
|
1707006033NRG24221120230416945
|
22/11/2023
|
lachman
|
1707006033WL037548
|
lachman
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324967578
|
|
lachman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|