|
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-07-006-056-001/403
(HAIDARPUR)
|
1707006056NRG23231120220575766
|
23/11/2022
|
puran ahirwar
|
1707006056WL060677
|
puran ahirwar
|
00114
|
CBIN0MPDCBK
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441578
|
|
puranahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-056-001/183
(HAIDARPUR)
|
1707006056NRG23231120220575763
|
23/11/2022
|
Gulab
|
1707006056WL060677
|
Gulab
|
00415
|
SBIN0003711
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441578
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIKAMGARH
|
MP-07-006-056-001/401
(HAIDARPUR)
|
1707006056NRG23231120220575764
|
23/11/2022
|
ghansuwa chadhar
|
1707006056WL060677
|
ghansuwa chadhar
|
00415
|
SBIN0003711
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441578
|
|
ghansuwachadhar
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIKAMGARH
|
MP-07-006-056-001/403
(HAIDARPUR)
|
1707006056NRG23231120220575765
|
23/11/2022
|
puran ahirwar
|
1707006056WL060677
|
puran ahirwar
|
00415
|
SBIN0003711
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441578
|
|
puranahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIKAMGARH
|
MP-07-006-056-001/427
(HAIDARPUR)
|
1707006056NRG23231120220575767
|
23/11/2022
|
durga bai
|
1707006056WL060677
|
durga bai
|
00415
|
SBIN0003711
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441578
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-056-001/431
(HAIDARPUR)
|
1707006056NRG23231120220575769
|
23/11/2022
|
kishori kushwaha
|
1707006056WL060677
|
kishori kushwaha
|
00415
|
SBIN0003711
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441578
|
|
kishorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TIKAMGARH
|
MP-07-006-056-001/433
(HAIDARPUR)
|
1707006056NRG23231120220575770
|
23/11/2022
|
guddi pathak
|
1707006056WL060677
|
guddi pathak
|
00415
|
SBIN0003711
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441578
|
|
guddipathak
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIKAMGARH
|
MP-07-006-056-001/451
(HAIDARPUR)
|
1707006056NRG23231120220575771
|
23/11/2022
|
Balkishan kushwaha
|
1707006056WL060677
|
Balkishan kushwaha
|
00415
|
SBIN0003711
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441578
|
|
Balkishankushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKAMGARH
|
MP-07-006-056-001/452
(HAIDARPUR)
|
1707006056NRG23231120220575772
|
23/11/2022
|
dhaniram kushwaha
|
1707006056WL060677
|
dhaniram kushwaha
|
00415
|
SBIN0003711
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441578
|
|
dhaniramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-056-001/460
(HAIDARPUR)
|
1707006056NRG23231120220575773
|
23/11/2022
|
Balu kushwaha
|
1707006056WL060677
|
Balu kushwaha
|
00415
|
SBIN0003711
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441578
|
|
Balukushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-056-001/464
(HAIDARPUR)
|
1707006056NRG23231120220575774
|
23/11/2022
|
ramkunwar rajak
|
1707006056WL060677
|
ramkunwar rajak
|
00415
|
SBIN0003711
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441578
|
|
ramkunwarrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|