|
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-07-006-023-002/11-A
(DHANWAHA)
|
1707006023NRG24220520230049472
|
22/05/2023
|
komal ahirwar
|
1707006023WL004004
|
komal ahirwar
|
00176
|
IDIB000T571
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864851980
|
|
komalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-023-002/2-A
(DHANWAHA)
|
1707006023NRG24220520230049473
|
22/05/2023
|
KANCHHEDI
|
1707006023WL004004
|
KANCHHEDI
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851980
|
|
KANCHHEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-023-001/131-B
(DHANWAHA)
|
1707006023NRG24220520230049515
|
22/05/2023
|
prem bai
|
1707006023WL004009
|
prem bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864851980
|
|
prembai
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-023-001/142-A
(DHANWAHA)
|
1707006023NRG24220520230049517
|
22/05/2023
|
baijnath
|
1707006023WL004009
|
baijnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864851980
|
|
baijnath
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-023-001/632
(DHANWAHA)
|
1707006023NRG24220520230049499
|
22/05/2023
|
USHA AHIRWAR
|
1707006023WL004006
|
USHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864851980
|
|
USHAAHIRWAR
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-023-001/638
(DHANWAHA)
|
1707006023NRG24220520230049470
|
22/05/2023
|
JAYRAM YADAV
|
1707006023WL004004
|
JAYRAM YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864851980
|
|
JAYRAMYADAV
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-030-001/299
(SUNDERPUR)
|
1707006030NRG24220520230049436
|
22/05/2023
|
raghuveer
|
1707006030WL004001
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
864851980
|
|
raghuveer
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-030-001/480
(SUNDERPUR)
|
1707006030NRG24220520230049439
|
22/05/2023
|
durjan sour
|
1707006030WL004001
|
durjan sour
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
864851980
|
|
durjansour
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-030-001/480
(SUNDERPUR)
|
1707006030NRG24220520230049440
|
22/05/2023
|
goverdhan sour
|
1707006030WL004001
|
goverdhan sour
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
864851980
|
|
goverdhansour
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-030-001/655
(SUNDERPUR)
|
1707006030NRG24220520230049445
|
22/05/2023
|
sabita lodhi
|
1707006030WL004001
|
sabita lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
864851980
|
|
sabitalodhi
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-030-001/695
(SUNDERPUR)
|
1707006030NRG24220520230049446
|
22/05/2023
|
kuldeep kumar jain
|
1707006030WL004001
|
kuldeep kumar jain
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
864851980
|
|
kuldeepkumarjain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|