|
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-07-006-013-002/168-A
(PAPAWNI)
|
1707006013NRG24240520230055782
|
24/05/2023
|
gokal
|
1707006013WL004467
|
gokal
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294536
|
|
gokal
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-013-002/31
(PAPAWNI)
|
1707006013NRG24240520230055780
|
24/05/2023
|
jamna kumhar
|
1707006013WL004466
|
jamna kumhar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294536
|
|
jamnakumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-048-001/1144
(DARGUWAN)
|
1707006048NRG24240520230055535
|
24/05/2023
|
Dropati Kewat
|
1707006048WL004452
|
Dropati Kewat
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294536
|
|
DropatiKewat
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-048-001/215-A
(DARGUWAN)
|
1707006048NRG24240520230055549
|
24/05/2023
|
Uma Ahirwar
|
1707006048WL004452
|
Uma Ahirwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294536
|
|
UmaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-013-002/110
(PAPAWNI)
|
1707006013NRG24240520230055784
|
24/05/2023
|
rakesh
|
1707006013WL004468
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294536
|
|
rakesh
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-013-002/245
(PAPAWNI)
|
1707006013NRG24240520230055786
|
24/05/2023
|
Babulal
|
1707006013WL004469
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294536
|
|
Babulal
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-048-001/1121
(DARGUWAN)
|
1707006048NRG24240520230055533
|
24/05/2023
|
Lakshman Lodhi
|
1707006048WL004452
|
Lakshman Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294536
|
|
LakshmanLodhi
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-048-001/1164
(DARGUWAN)
|
1707006048NRG24240520230055537
|
24/05/2023
|
Sarswati Dhimar
|
1707006048WL004452
|
Sarswati Dhimar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294536
|
|
SarswatiDhimar
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-048-001/935
(DARGUWAN)
|
1707006048NRG24240520230055551
|
24/05/2023
|
BHAJJO AHIRWAR
|
1707006048WL004452
|
BHAJJO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294536
|
|
BHAJJOAHIRWAR
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-069-002/1004
(ALAMPURA)
|
1707006069NRG24240520230055728
|
24/05/2023
|
Dashrath Yadav
|
1707006069WL004463
|
Dashrath Yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
30/05/2023
|
|
050294536
|
|
DashrathYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6579
|
6579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11441
|
11441
|
|
|
|
|
|
|
|