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-07-006-045-001/1047 (NAYAGAON)
|
1707006045NRG24230420230004246
|
23/04/2023
|
Mulayam
|
1707006045WL000338
|
Mulayam
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155377
|
|
Mulayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-045-001/1177 (NAYAGAON)
|
1707006045NRG24230420230004257
|
23/04/2023
|
HALKAI PAL
|
1707006045WL000338
|
HALKAI PAL
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155377
|
|
HALKAIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-045-001/1036 (NAYAGAON)
|
1707006045NRG24230420230004245
|
23/04/2023
|
swarup yadav
|
1707006045WL000338
|
swarup yadav
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155377
|
|
swarupyadav
|
(000000)
|
4
|
TIKAMGARH
|
MP-07-006-045-001/1150 (NAYAGAON)
|
1707006045NRG24230420230004250
|
23/04/2023
|
ramdevi yadav
|
1707006045WL000338
|
ramdevi yadav
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155377
|
|
ramdeviyadav
|
(000000)
|
5
|
TIKAMGARH
|
MP-07-006-045-001/1179 (NAYAGAON)
|
1707006045NRG24230420230004258
|
23/04/2023
|
brajendra
|
1707006045WL000338
|
brajendra
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/05/2023
|
|
646155377
|
|
brajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|