|
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-07-006-030-001/418
(SUNDERPUR)
|
1707006030NRG24300920230320152
|
30/09/2023
|
Devindra Lodhi
|
1707006030WL029733
|
Devindra Lodhi
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
09/11/2023
|
|
294229502
|
|
DevindraLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-030-001/547
(SUNDERPUR)
|
1707006030NRG24300920230320167
|
30/09/2023
|
jamna lodhi
|
1707006030WL029733
|
jamna lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294229502
|
|
jamnalodhi
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-030-001/626
(SUNDERPUR)
|
1707006030NRG24300920230320172
|
30/09/2023
|
Ramsewak sour
|
1707006030WL029733
|
Ramsewak sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294229502
|
|
Ramsewaksour
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-039-002/19
(LAR)
|
1707006039NRG24300920230320189
|
30/09/2023
|
kalla
|
1707006039WL029736
|
kalla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229502
|
|
kalla
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-039-002/3088
(LAR)
|
1707006039NRG24300920230320191
|
30/09/2023
|
KHUMAN RAIKWAR
|
1707006039WL029736
|
KHUMAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229502
|
|
KHUMANRAIKWAR
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-039-003/1026-B
(LAR)
|
1707006039NRG24300920230320197
|
30/09/2023
|
TULSI KHANGAR
|
1707006039WL029736
|
TULSI KHANGAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229502
|
|
TULSIKHANGAR
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-039-003/1065
(LAR)
|
1707006039NRG24300920230320205
|
30/09/2023
|
Pushpa
|
1707006039WL029736
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229502
|
|
Pushpa
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-039-003/1132
(LAR)
|
1707006039NRG24300920230320207
|
30/09/2023
|
BALIRAM RAJAK
|
1707006039WL029736
|
BALIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229502
|
|
BALIRAMRAJAK
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-039-003/18-A
(LAR)
|
1707006039NRG24300920230320213
|
30/09/2023
|
RAM AVTAR GOUTAM
|
1707006039WL029736
|
RAM AVTAR GOUTAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229502
|
|
RAMAVTARGOUTAM
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-039-003/3143
(LAR)
|
1707006039NRG24300920230320215
|
30/09/2023
|
gajadhar
|
1707006039WL029736
|
gajadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229502
|
|
gajadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|