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-07-006-007-001/156-D (GANESHGANJ)
|
1707006007NRG23030420230758734
|
03/04/2023
|
Ramkishan raikwar
|
1707006007WL084206
|
Ramkishan raikwar
|
00032
|
UTIB0001398
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531007990
|
|
Ramkishanraikwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-007-001/43-B (GANESHGANJ)
|
1707006007NRG23060320230734443
|
03/04/2023
|
SOVRAN CHADAR
|
1707006007WL082216
|
SOVRAN CHADAR
|
00176
|
IDIB000T571
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531007990
|
|
SOVRANCHADAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-007-001/159-B (GANESHGANJ)
|
1707006007NRG23190320230746900
|
03/04/2023
|
BHUPENDRA SINGH PARMAR
|
1707006007WL083256
|
BHUPENDRA SINGH PARMAR
|
00462
|
UCBA0003148
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531007990
|
|
BHUPENDRASINGHPARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-007-002/71-A (GANESHGANJ)
|
1707006007NRG23030420230758735
|
03/04/2023
|
Manoj pal
|
1707006007WL084206
|
Manoj pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531007990
|
|
Manojpal
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TIKAMGARH
|
MP-07-006-007-002/97-C (GANESHGANJ)
|
1707006007NRG23030420230758736
|
03/04/2023
|
RAJU PAL
|
1707006007WL084206
|
RAJU PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531007990
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|