|
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-07-006-042-003/1018
(NANHI TEHRI)
|
1707006042NRG22310820221186172
|
25/11/2023
|
brajlal
|
1707006WL0098936
|
brajlal
|
00045
|
BARB0TIKAMG
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
323544927
|
|
brajlal
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-042-003/1025
(NANHI TEHRI)
|
1707006042NRG22310820221186173
|
25/11/2023
|
BHAGWANDAS
|
1707006WL0098936
|
BHAGWANDAS
|
00045
|
BARB0TIKAMG
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
323544927
|
|
BHAGWANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-042-003/125-A
(NANHI TEHRI)
|
1707006042NRG22310820221186170
|
25/11/2023
|
HARIRAM
|
1707006WL0098936
|
HARIRAM
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
323544927
|
|
HARIRAM
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-042-003/125-A
(NANHI TEHRI)
|
1707006042NRG22310820221186169
|
25/11/2023
|
HARIRAM
|
1707006WL0098936
|
HARIRAM
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
323544927
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|