|
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-07-006-023-003/34-A
(DHANWAHA)
|
1707006000NRG23150520230760756
|
15/05/2023
|
KARAN Sinhg Yadav
|
1707006WL0084408
|
KARAN Sinhg Yadav
|
00045
|
BARB0TIKAMG
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787544565
|
|
KARANSinhgYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-070-001/615-B
(TAKHA)
|
1707006000NRG23140520230760710
|
15/05/2023
|
KALLU AADIWASI
|
1707006WL0084402
|
KALLU AADIWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
20/05/2023
|
|
787544565
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-041-001/141
(LACHMANPURA)
|
1707006041NRG23150520230760777
|
15/05/2023
|
MUKESH PAL
|
1707006WL0084410
|
MUKESH PAL
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
20/05/2023
|
|
787544565
|
A/c Blocked or Frozen
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-041-001/141
(LACHMANPURA)
|
1707006041NRG23150520230760776
|
15/05/2023
|
MUKESH PAL
|
1707006WL0084410
|
MUKESH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
20/05/2023
|
|
787544565
|
A/c Blocked or Frozen
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-041-001/141
(LACHMANPURA)
|
1707006041NRG23150520230760775
|
15/05/2023
|
MUKESH PAL
|
1707006WL0084410
|
MUKESH PAL
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
20/05/2023
|
|
787544565
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|