|
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-07-006-041-001/336-B
(LACHMANPURA)
|
1707006041NRG24030820230236645
|
05/08/2023
|
seema Vishwakarma
|
1707006041WL019972
|
seema Vishwakarma
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454056556
|
|
seemaVishwakarma
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-041-001/359-B
(LACHMANPURA)
|
1707006041NRG24030820230236648
|
05/08/2023
|
Jaykunvar Lodhi
|
1707006041WL019972
|
Jaykunvar Lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454056556
|
|
JaykunvarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-019-002/915
(PAHADI TILWARAN)
|
1707006019NRG24050820230238421
|
05/08/2023
|
GHANSHYAM AHIRWAR
|
1707006019WL020161
|
GHANSHYAM AHIRWAR
|
00176
|
IDIB000T571
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
454056556
|
|
GHANSHYAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-012-003/267
(JASWANTNAGAR)
|
1707006012NRG24030820230236512
|
05/08/2023
|
RUPENDRA SINGH
|
1707006012WL019957
|
RUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454056556
|
|
RUPENDRASINGH
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-012-003/267
(JASWANTNAGAR)
|
1707006012NRG24030820230236511
|
05/08/2023
|
RUPENDRA SINGH
|
1707006012WL019957
|
RUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454056556
|
|
RUPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|