|
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-07-006-018-004/576
(MADUMAR)
|
1707006018NRG24200420230002949
|
20/04/2023
|
Vineeta kumhar
|
1707006018WL000257
|
Vineeta kumhar
|
00048
|
BKID0009444
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
646579548
|
|
Vineetakumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-052-001/104-A
(AMARPUR)
|
1707006052NRG24200420230002899
|
20/04/2023
|
ASHOK TULSI AHIRWAR
|
1707006052WL000239
|
ASHOK TULSI AHIRWAR
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579548
|
|
ASHOKTULSIAHIRWAR
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-052-001/3-A
(AMARPUR)
|
1707006052NRG24200420230002906
|
20/04/2023
|
REKHA
|
1707006052WL000239
|
REKHA
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579548
|
|
REKHA
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-052-001/744
(AMARPUR)
|
1707006052NRG24200420230002909
|
20/04/2023
|
Radha Ahirwar
|
1707006052WL000239
|
Radha Ahirwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579548
|
|
RadhaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-023-001/638
(DHANWAHA)
|
1707006023NRG24200420230002830
|
20/04/2023
|
JAYRAM YADAV
|
1707006023WL000235
|
JAYRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579548
|
|
JAYRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|