|
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-07-006-046-002/611
(BHAIRA)
|
1707006046NRG24050720230178751
|
05/07/2023
|
RAVI TIWARI
|
1707006046WL013913
|
RAVI TIWARI
|
00048
|
BKID0009444
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210941154
|
|
RAVITIWARI
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-068-001/101-A
(HIRANAGAR)
|
1707006068NRG24050720230178883
|
05/07/2023
|
ANIL KUMAR WANSHKAR
|
1707006068WL013926
|
ANIL KUMAR WANSHKAR
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
28/07/2023
|
|
210941154
|
|
ANILKUMARWANSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-046-002/240-A
(BHAIRA)
|
1707006046NRG24050720230178730
|
05/07/2023
|
AMRAT RAJA
|
1707006046WL013913
|
AMRAT RAJA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210941154
|
|
AMRATRAJA
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-046-002/240-A
(BHAIRA)
|
1707006046NRG24050720230178729
|
05/07/2023
|
amritraja
|
1707006046WL013913
|
amritraja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210941154
|
|
amritraja
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-046-002/356-D
(BHAIRA)
|
1707006046NRG24050720230178740
|
05/07/2023
|
BHAJJU PAL
|
1707006046WL013913
|
BHAJJU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941154
|
|
BHAJJUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|