|
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-07-006-075-001/4-A
(MOUKHARA)
|
1707006075NRG24260420230006901
|
26/04/2023
|
Sujan lodhi
|
1707006075WL000576
|
Sujan lodhi
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643988088
|
|
Sujanlodhi
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-075-001/644
(MOUKHARA)
|
1707006075NRG24260420230006904
|
26/04/2023
|
Sita Lodhi
|
1707006075WL000576
|
Sita Lodhi
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643988088
|
|
SitaLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-034-001/320
(SUKWAHA)
|
1707006000NRG24260420230006596
|
26/04/2023
|
Madhav Prasad Sahu
|
1707006WL000554
|
Madhav Prasad Sahu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643988088
|
|
MadhavPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-034-001/425
(SUKWAHA)
|
1707006000NRG24260420230006599
|
26/04/2023
|
MAHENDRA KAKORIYA
|
1707006WL000554
|
MAHENDRA KAKORIYA
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643988088
|
|
MAHENDRAKAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIKAMGARH
|
MP-07-006-075-001/214
(MOUKHARA)
|
1707006075NRG24260420230006906
|
26/04/2023
|
Parbati chadar
|
1707006075WL000577
|
Parbati chadar
|
00415
|
SBIN0003711
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
643988088
|
|
Parbatichadar
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-075-001/445
(MOUKHARA)
|
1707006075NRG24260420230006902
|
26/04/2023
|
AKHLESH KUSHWAHA
|
1707006075WL000576
|
AKHLESH KUSHWAHA
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643988088
|
|
AKHLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIKAMGARH
|
MP-07-006-075-001/624
(MOUKHARA)
|
1707006075NRG24260420230006903
|
26/04/2023
|
Satendra singh
|
1707006075WL000576
|
Satendra singh
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643988088
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-075-001/214
(MOUKHARA)
|
1707006075NRG24260420230006905
|
26/04/2023
|
Ramesh
|
1707006075WL000577
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
643988088
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|