|
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-07-006-025-003/1007-C
(JUDAWAN)
|
1707006025NRG24201220230466346
|
20/12/2023
|
ghanshyam pal
|
1707006025WL041085
|
ghanshyam pal
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851398
|
|
ghanshyampal
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-025-003/13-C
(JUDAWAN)
|
1707006025NRG24201220230466351
|
20/12/2023
|
brajesh kumar napit
|
1707006025WL041085
|
brajesh kumar napit
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644851398
|
|
brajeshkumarnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-025-003/191-D
(JUDAWAN)
|
1707006025NRG24201220230466359
|
20/12/2023
|
karan lodhi
|
1707006025WL041085
|
karan lodhi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644851398
|
|
karanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-036-002/19-D
(SAPOUN)
|
1707006036NRG24201220230466417
|
20/12/2023
|
Jalam lodhi
|
1707006036WL041091
|
Jalam lodhi
|
00415
|
SBIN0003711
|
1477
|
1477
|
Processed
|
11/03/2024
|
|
644851398
|
|
Jalamlodhi
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-036-002/204-A
(SAPOUN)
|
1707006036NRG24201220230466419
|
20/12/2023
|
parwata
|
1707006036WL041091
|
parwata
|
00415
|
SBIN0003711
|
1477
|
1477
|
Processed
|
11/03/2024
|
|
644851398
|
|
parwata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-025-001/4
(JUDAWAN)
|
1707006025NRG24201220230466331
|
20/12/2023
|
BHANSINGH PARMAR
|
1707006025WL041085
|
BHANSINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644851398
|
|
BHANSINGHPARMAR
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-036-002/124
(SAPOUN)
|
1707006036NRG24201220230466409
|
20/12/2023
|
rakesh
|
1707006036WL041091
|
rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644851398
|
|
rakesh
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-036-002/141
(SAPOUN)
|
1707006036NRG24201220230466410
|
20/12/2023
|
janka
|
1707006036WL041091
|
janka
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644851398
|
|
janka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14888
|
14888
|
|
|
|
|
|
|
|