|
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-07-006-018-003/531
(MADUMAR)
|
1707006018NRG23211120220571143
|
21/11/2022
|
kushi lal
|
1707006018WL060053
|
kushi lal
|
00048
|
BKID0009444
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430700522
|
|
kushilal
|
BANK OF INDIA(508505)
|
|
2
|
TIKAMGARH
|
MP-07-006-018-003/531
(MADUMAR)
|
1707006018NRG23211120220571142
|
21/11/2022
|
kushi lal
|
1707006018WL060053
|
kushi lal
|
00048
|
BKID0009444
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430700522
|
|
kushilal
|
BANK OF INDIA(508505)
|
|
3
|
TIKAMGARH
|
MP-07-006-018-004/572
(MADUMAR)
|
1707006018NRG23211120220571077
|
21/11/2022
|
mahendra
|
1707006018WL060047
|
mahendra
|
00048
|
BKID0009444
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430700522
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
4
|
TIKAMGARH
|
MP-07-006-018-004/58
(MADUMAR)
|
1707006018NRG23211120220571123
|
21/11/2022
|
pappu
|
1707006018WL060049
|
pappu
|
00048
|
BKID0009444
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430700522
|
|
pappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-006-001/91
(MAHARAJPURA)
|
1707006006NRG23211120220571274
|
21/11/2022
|
param raikwar
|
1707006006WL060066
|
param raikwar
|
00089
|
CBIN0281066
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430700522
|
|
paramraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-018-003/551
(MADUMAR)
|
1707006018NRG23211120220571052
|
21/11/2022
|
Kanhiya lal prajapati
|
1707006018WL060047
|
Kanhiya lal prajapati
|
00415
|
SBIN0000490
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430700522
|
|
Kanhiyalalprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-001-002/27701416
(KANTI KHAS)
|
1707006001NRG23201120220569038
|
21/11/2022
|
pooran lal
|
1707006001WL059781
|
pooran lal
|
00468
|
UBIN0549908
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430700522
|
|
pooranlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-012-003/93
(JASWANTNAGAR)
|
1707006012NRG23211120220570999
|
21/11/2022
|
SHANTI BAI
|
1707006012WL060034
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430700522
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|