|
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-07-006-007-001/52-D
(GANESHGANJ)
|
1707006007NRG24030720230173477
|
04/07/2023
|
Hardas raikwar
|
1707006007WL013500
|
Hardas raikwar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
Hardasraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-005-002/143-B
(BOURI)
|
1707006005NRG24040720230176678
|
04/07/2023
|
santosh
|
1707006005WL013741
|
santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807066870
|
|
santosh
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-011-001/1137
(MABAI)
|
1707006011NRG24040720230176645
|
04/07/2023
|
balram sahu
|
1707006011WL013736
|
balram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066870
|
|
balramsahu
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-011-001/1767
(MABAI)
|
1707006011NRG24040720230176693
|
04/07/2023
|
seema dhimar
|
1707006011WL013745
|
seema dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
seemadhimar
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-011-001/1873
(MABAI)
|
1707006011NRG24040720230176701
|
04/07/2023
|
bhageerath
|
1707006011WL013745
|
bhageerath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
bhageerath
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-011-001/1873
(MABAI)
|
1707006011NRG24040720230176702
|
04/07/2023
|
HARIRAM
|
1707006011WL013745
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
HARIRAM
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-011-001/1999
(MABAI)
|
1707006011NRG24040720230176704
|
04/07/2023
|
ganeshi bai
|
1707006011WL013745
|
ganeshi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
ganeshibai
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-011-001/1999
(MABAI)
|
1707006011NRG24040720230176703
|
04/07/2023
|
ganeshi raikwar
|
1707006011WL013745
|
ganeshi raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
ganeshiraikwar
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-011-001/2011
(MABAI)
|
1707006011NRG24040720230176705
|
04/07/2023
|
moolchandra urf mulu raikwar
|
1707006011WL013745
|
moolchandra urf mulu raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
moolchandraurfmuluraikwar
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-011-001/2069
(MABAI)
|
1707006011NRG24040720230176706
|
04/07/2023
|
DHANIRAM RAIKWAR
|
1707006011WL013745
|
DHANIRAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
DHANIRAMRAIKWAR
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-011-001/2540
(MABAI)
|
1707006011NRG24040720230176665
|
04/07/2023
|
RAMKUMAR SAHU
|
1707006011WL013736
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
RAMKUMARSAHU
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-011-001/2545
(MABAI)
|
1707006011NRG24040720230176707
|
04/07/2023
|
SONU
|
1707006011WL013745
|
SONU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
SONU
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-011-001/2547
(MABAI)
|
1707006011NRG24040720230176708
|
04/07/2023
|
Raju dhimar
|
1707006011WL013745
|
Raju dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
Rajudhimar
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-011-001/2547
(MABAI)
|
1707006011NRG24040720230176709
|
04/07/2023
|
RAMESH
|
1707006011WL013745
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
RAMESH
|
(000000)
|
|
15
|
TIKAMGARH
|
MP-07-006-011-001/661-A
(MABAI)
|
1707006011NRG24040720230176711
|
04/07/2023
|
HARIRAM RAIKWAR
|
1707006011WL013745
|
HARIRAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
HARIRAMRAIKWAR
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-011-001/819
(MABAI)
|
1707006011NRG24040720230176712
|
04/07/2023
|
RAJU DHIMER
|
1707006011WL013745
|
RAJU DHIMER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066870
|
|
RAJUDHIMER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|