|
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-07-006-018-004/7128
(MADUMAR)
|
1707006018NRG24221220230470804
|
22/12/2023
|
Ravi
|
1707006018WL041448
|
Ravi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644086240
|
|
Ravi
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-018-004/7159
(MADUMAR)
|
1707006018NRG24221220230470813
|
22/12/2023
|
khushboo
|
1707006018WL041448
|
khushboo
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644086240
|
|
khushboo
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-018-004/7178
(MADUMAR)
|
1707006018NRG24221220230470819
|
22/12/2023
|
Ansul prajapati
|
1707006018WL041448
|
Ansul prajapati
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644086240
|
|
Ansulprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-018-004/7370
(MADUMAR)
|
1707006018NRG24221220230470826
|
22/12/2023
|
nandlal kumhar
|
1707006018WL041448
|
nandlal kumhar
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644086240
|
|
nandlalkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-010-003/681-A
(SHREENAGAR KHAS)
|
1707006010NRG24221220230470888
|
22/12/2023
|
RAMESH KUMHAR
|
1707006010WL041459
|
RAMESH KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644086240
|
|
RAMESHKUMHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|