|
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-07-006-039-003/1023
(LAR)
|
1707006039NRG24300520230070425
|
31/05/2023
|
KOMAL AHIRWAR
|
1707006039WL005629
|
KOMAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941546
|
|
KOMALAHIRWAR
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-040-002/1061
(BADMADAI KHAS)
|
1707006040NRG24310520230071575
|
31/05/2023
|
Bhujju
|
1707006040WL005722
|
Bhujju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/06/2023
|
|
133941546
|
No Such Account
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-042-003/1078-A
(NANHI TEHRI)
|
1707006042NRG24310520230071634
|
31/05/2023
|
RAMSEVAK CHADHHAR
|
1707006042WL005724
|
RAMSEVAK CHADHHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941546
|
|
RAMSEVAKCHADHHAR
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-049-003/137
(DUNDA TOURA)
|
1707006049NRG24310520230071002
|
31/05/2023
|
Raju pal
|
1707006049WL005672
|
Raju pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941546
|
|
Rajupal
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-061-001/95
(NARGUDA)
|
1707006061NRG24310520230071391
|
31/05/2023
|
sunita raikwar
|
1707006061WL005701
|
sunita raikwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941546
|
|
sunitaraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|