|
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-07-006-037-001/968
(PATARKHERA)
|
1707006037NRG23300520230761407
|
30/05/2023
|
Rampyari Adiwasi
|
1707006WL0084492
|
Rampyari Adiwasi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086730912
|
|
RampyariAdiwasi
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-037-001/968
(PATARKHERA)
|
1707006037NRG23300520230761408
|
30/05/2023
|
Rampyari Adiwasi
|
1707006WL0084492
|
Rampyari Adiwasi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086730912
|
|
RampyariAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-064-001/76-A
(ROURAI)
|
1707006064NRG23300520230761395
|
30/05/2023
|
RAMKISHAN PAL
|
1707006WL0084488
|
RAMKISHAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
01/06/2023
|
|
086730912
|
Account closed
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-064-001/76-A
(ROURAI)
|
1707006064NRG23300520230761396
|
30/05/2023
|
RAMKISHAN PAL
|
1707006WL0084488
|
RAMKISHAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
01/06/2023
|
|
086730912
|
Account closed
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-064-001/76-A
(ROURAI)
|
1707006064NRG23160220230724059
|
30/05/2023
|
RAMKISHAN PAL
|
1707006WL0080629
|
RAMKISHAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
01/06/2023
|
|
086730912
|
Account closed
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-064-001/76-B
(ROURAI)
|
1707006064NRG23160220230724060
|
30/05/2023
|
KASHI BAI PAL
|
1707006WL0080629
|
KASHI BAI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
01/06/2023
|
|
086730912
|
Account closed
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-064-001/76-B
(ROURAI)
|
1707006064NRG23300520230761397
|
30/05/2023
|
KASHI BAI PAL
|
1707006WL0084488
|
KASHI BAI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
01/06/2023
|
|
086730912
|
Account closed
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-064-001/76-B
(ROURAI)
|
1707006064NRG23300520230761398
|
30/05/2023
|
KASHI BAI PAL
|
1707006WL0084488
|
KASHI BAI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
01/06/2023
|
|
086730912
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-037-002/80-D
(PATARKHERA)
|
1707006037NRG23300520230761409
|
30/05/2023
|
DEEPCHANDRA AHIRRWAR
|
1707006WL0084492
|
DEEPCHANDRA AHIRRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086730912
|
|
DEEPCHANDRAAHIRRWAR
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-041-001/141
(LACHMANPURA)
|
1707006041NRG23300520230761552
|
30/05/2023
|
MUKESH PAL
|
1707006WL0084499
|
MUKESH PAL
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
01/06/2023
|
|
086730912
|
A/c Blocked or Frozen
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-041-001/141
(LACHMANPURA)
|
1707006041NRG23300520230761553
|
30/05/2023
|
MUKESH PAL
|
1707006WL0084499
|
MUKESH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
01/06/2023
|
|
086730912
|
A/c Blocked or Frozen
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-041-001/141
(LACHMANPURA)
|
1707006041NRG23300520230761554
|
30/05/2023
|
MUKESH PAL
|
1707006WL0084499
|
MUKESH PAL
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
086730912
|
A/c Blocked or Frozen
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-041-001/141
(LACHMANPURA)
|
1707006000NRG23300520230761401
|
30/05/2023
|
MUKESH PAL
|
1707006WL0084490
|
MUKESH PAL
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
01/06/2023
|
|
086730912
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|