|
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-07-006-071-001/18-A
(BADOURA GHAT)
|
1707006071NRG23140620220240385
|
14/06/2022
|
Ravita yadav
|
1707006071WL014748
|
Ravita yadav
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444336965
|
|
Ravitayadav
|
BANK OF INDIA(508505)
|
|
2
|
TIKAMGARH
|
MP-07-006-071-001/22-B
(BADOURA GHAT)
|
1707006071NRG23140620220240386
|
14/06/2022
|
Raju
|
1707006071WL014748
|
Raju
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444336965
|
|
Raju
|
BANK OF INDIA(508505)
|
|
3
|
TIKAMGARH
|
MP-07-006-071-001/23-A
(BADOURA GHAT)
|
1707006071NRG23140620220240389
|
14/06/2022
|
Shriram
|
1707006071WL014748
|
Shriram
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444336965
|
|
Shriram
|
IDBI BANK(607095)
|
|
4
|
TIKAMGARH
|
MP-07-006-072-001/19-C
(PAHADI KHURD)
|
1707006071NRG23140620220240398
|
14/06/2022
|
brajesh yadav
|
1707006071WL014748
|
brajesh yadav
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444336965
|
|
brajeshyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-072-001/17-B
(PAHADI KHURD)
|
1707006071NRG23140620220240396
|
14/06/2022
|
jaisingh yaqdav
|
1707006071WL014748
|
jaisingh yaqdav
|
00114
|
CBIN0MPDCBK
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444336965
|
|
jaisinghyaqdav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|