|
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-07-006-070-001/1164688-A
(TAKHA)
|
1707006070NRG24080320240622379
|
08/03/2024
|
Gyanbai pal
|
1707006070WL053049
|
Gyanbai pal
|
00048
|
BKID0009444
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-070-001/518894-A
(TAKHA)
|
1707006070NRG24080320240622386
|
08/03/2024
|
Ganesh pal
|
1707006070WL053049
|
Ganesh pal
|
00089
|
CBIN0281066
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-070-001/1484674-A
(TAKHA)
|
1707006070NRG24080320240622384
|
08/03/2024
|
Moolchandra pal
|
1707006070WL053049
|
Moolchandra pal
|
00114
|
CBIN0MPDCBK
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-070-001/1784826-A
(TAKHA)
|
1707006070NRG24080320240622385
|
08/03/2024
|
Parmanand Pal
|
1707006070WL053049
|
Parmanand Pal
|
00114
|
CBIN0MPDCBK
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-070-001/1484559-A
(TAKHA)
|
1707006070NRG24080320240622388
|
08/03/2024
|
Suneeta pal
|
1707006070WL053050
|
Suneeta pal
|
00354
|
PUNB0659900
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-070-001/803-A
(TAKHA)
|
1707006070NRG24080320240622390
|
08/03/2024
|
GANESH AHIRWAR
|
1707006070WL053050
|
GANESH AHIRWAR
|
00468
|
UBIN0549908
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-060-001/155
(ANANTPURA)
|
1707006060NRG24080320240622365
|
08/03/2024
|
GILOGI AHIRWAR
|
1707006060WL053047
|
GILOGI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-060-001/155
(ANANTPURA)
|
1707006060NRG24080320240622364
|
08/03/2024
|
GILOGI AHIRWAR
|
1707006060WL053047
|
GILOGI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-060-001/45
(ANANTPURA)
|
1707006060NRG24080320240622366
|
08/03/2024
|
Balkishan
|
1707006060WL053047
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-060-001/792-A
(ANANTPURA)
|
1707006060NRG24080320240622363
|
08/03/2024
|
MUKESH KHATIK
|
1707006060WL053046
|
MUKESH KHATIK
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-060-001/87
(ANANTPURA)
|
1707006060NRG24080320240622367
|
08/03/2024
|
gumna
|
1707006060WL053047
|
gumna
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-070-001/1164565-A
(TAKHA)
|
1707006070NRG24080320240622377
|
08/03/2024
|
Dwarka pal
|
1707006070WL053049
|
Dwarka pal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-070-001/1164688-A
(TAKHA)
|
1707006070NRG24080320240622378
|
08/03/2024
|
Prakash pal
|
1707006070WL053049
|
Prakash pal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-070-001/1360395-A
(TAKHA)
|
1707006070NRG24080320240622380
|
08/03/2024
|
GHANSHYAM
|
1707006070WL053049
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473565961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-070-001/1360395-A
(TAKHA)
|
1707006070NRG24080320240622387
|
08/03/2024
|
Ghanshyam pal
|
1707006070WL053050
|
Ghanshyam pal
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-070-001/1484559-A
(TAKHA)
|
1707006070NRG24080320240622381
|
08/03/2024
|
Deendayal pal
|
1707006070WL053049
|
Deendayal pal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
TIKAMGARH
|
MP-07-006-070-001/1484658-A
(TAKHA)
|
1707006070NRG24080320240622382
|
08/03/2024
|
Arjun pal
|
1707006070WL053049
|
Arjun pal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-070-001/1484658-A
(TAKHA)
|
1707006070NRG24080320240622383
|
08/03/2024
|
Mamta pal
|
1707006070WL053049
|
Mamta pal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-070-001/8008-A
(TAKHA)
|
1707006070NRG24080320240622389
|
08/03/2024
|
DEVI PRASAD AHIRWAR
|
1707006070WL053050
|
DEVI PRASAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-070-001/805-A
(TAKHA)
|
1707006070NRG24080320240622391
|
08/03/2024
|
RAMKISHAN PAL
|
1707006070WL053050
|
RAMKISHAN PAL
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
884
|
|
|
|
|
|
|
|