|
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-07-006-037-001/963
(PATARKHERA)
|
1707006037NRG24070120240504334
|
07/01/2024
|
Mukesh Lohdi
|
1707006037WL044314
|
Mukesh Lohdi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686201487
|
|
MukeshLohdi
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-037-001/964
(PATARKHERA)
|
1707006037NRG24070120240504335
|
07/01/2024
|
Janki Lodhi
|
1707006037WL044314
|
Janki Lodhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686201487
|
|
JankiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-036-001/34-D
(SAPOUN)
|
1707006036NRG24070120240504336
|
07/01/2024
|
harlal so boura sour
|
1707006036WL044315
|
harlal so boura sour
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686201487
|
|
harlalsobourasour
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIKAMGARH
|
MP-07-006-036-002/399
(SAPOUN)
|
1707006036NRG24070120240504337
|
07/01/2024
|
teziram
|
1707006036WL044316
|
teziram
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686201487
|
|
teziram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|