|
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-07-006-041-001/162
(LACHMANPURA)
|
1707006041NRG24060320240618723
|
06/03/2024
|
vimla
|
1707006041WL052776
|
vimla
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
vimla
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-041-001/228
(LACHMANPURA)
|
1707006041NRG24060320240618724
|
06/03/2024
|
jasoda
|
1707006041WL052776
|
jasoda
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
jasoda
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-041-001/382-B
(LACHMANPURA)
|
1707006041NRG24060320240618730
|
06/03/2024
|
siyabai
|
1707006041WL052776
|
siyabai
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-041-001/5-A
(LACHMANPURA)
|
1707006041NRG24060320240618732
|
06/03/2024
|
Param Lal Lodhi
|
1707006041WL052776
|
Param Lal Lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
ParamLalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TIKAMGARH
|
MP-07-006-049-003/14-A
(DUNDA TOURA)
|
1707006049NRG24060320240617873
|
06/03/2024
|
Rajendra yadav
|
1707006049WL052724
|
Rajendra yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Rajendrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-041-001/329-B
(LACHMANPURA)
|
1707006041NRG24060320240618729
|
06/03/2024
|
sonu Ahirwar
|
1707006041WL052776
|
sonu Ahirwar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
sonuAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-041-001/317-B
(LACHMANPURA)
|
1707006041NRG24060320240618727
|
06/03/2024
|
ramsingh
|
1707006041WL052776
|
ramsingh
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIKAMGARH
|
MP-07-006-049-001/68
(DUNDA TOURA)
|
1707006049NRG24060320240617864
|
06/03/2024
|
Bihari Pal
|
1707006049WL052724
|
Bihari Pal
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
BihariPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TIKAMGARH
|
MP-07-006-049-002/230
(DUNDA TOURA)
|
1707006049NRG24060320240617866
|
06/03/2024
|
LALTA KUMHAR
|
1707006049WL052724
|
LALTA KUMHAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
LALTAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-049-002/315
(DUNDA TOURA)
|
1707006049NRG24060320240617888
|
06/03/2024
|
Bhagvati Khangar
|
1707006049WL052725
|
Bhagvati Khangar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
BhagvatiKhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TIKAMGARH
|
MP-07-006-049-002/317
(DUNDA TOURA)
|
1707006049NRG24060320240617889
|
06/03/2024
|
Thhakudas Lodhi
|
1707006049WL052725
|
Thhakudas Lodhi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
ThhakudasLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIKAMGARH
|
MP-07-006-049-002/329
(DUNDA TOURA)
|
1707006049NRG24060320240617890
|
06/03/2024
|
KOORE LAL LODHI
|
1707006049WL052725
|
KOORE LAL LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
KOORELALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TIKAMGARH
|
MP-07-006-049-003/100
(DUNDA TOURA)
|
1707006049NRG24060320240617867
|
06/03/2024
|
Maniram
|
1707006049WL052724
|
Maniram
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TIKAMGARH
|
MP-07-006-049-003/110
(DUNDA TOURA)
|
1707006049NRG24060320240617870
|
06/03/2024
|
Arjun chadar
|
1707006049WL052724
|
Arjun chadar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Arjunchadar
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-049-003/110
(DUNDA TOURA)
|
1707006049NRG24060320240617871
|
06/03/2024
|
Suneeta chadar
|
1707006049WL052724
|
Suneeta chadar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Suneetachadar
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-049-003/111
(DUNDA TOURA)
|
1707006049NRG24060320240617872
|
06/03/2024
|
HARCHARAN CHADAR
|
1707006049WL052724
|
HARCHARAN CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
HARCHARANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-049-003/17
(DUNDA TOURA)
|
1707006049NRG24060320240617874
|
06/03/2024
|
Satish yadav
|
1707006049WL052724
|
Satish yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Satishyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-049-003/46
(DUNDA TOURA)
|
1707006049NRG24060320240617877
|
06/03/2024
|
SONABAI CHADAR
|
1707006049WL052724
|
SONABAI CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
SONABAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-049-003/85-A
(DUNDA TOURA)
|
1707006049NRG24060320240617879
|
06/03/2024
|
DHARMENDRA CHADAR
|
1707006049WL052724
|
DHARMENDRA CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
DHARMENDRACHADAR
|
BANK OF BARODA(606985)
|
|
20
|
TIKAMGARH
|
MP-07-006-049-004/144
(DUNDA TOURA)
|
1707006049NRG24060320240617892
|
06/03/2024
|
Rajbai Pal
|
1707006049WL052725
|
Rajbai Pal
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
RajbaiPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIKAMGARH
|
MP-07-006-049-004/167
(DUNDA TOURA)
|
1707006049NRG24060320240617894
|
06/03/2024
|
JAGAT SINGH LODHI
|
1707006049WL052725
|
JAGAT SINGH LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
JAGATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-041-001/11-A
(LACHMANPURA)
|
1707006041NRG24060320240618041
|
06/03/2024
|
Tilak lodhi
|
1707006041WL052737
|
Tilak lodhi
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Tilaklodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-041-001/11-A
(LACHMANPURA)
|
1707006041NRG24060320240618042
|
06/03/2024
|
Chandravati Lodhi
|
1707006041WL052737
|
Chandravati Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
ChandravatiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TIKAMGARH
|
MP-07-006-041-001/155
(LACHMANPURA)
|
1707006041NRG24060320240618722
|
06/03/2024
|
ramla
|
1707006041WL052776
|
ramla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
ramla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
TIKAMGARH
|
MP-07-006-041-001/291-B
(LACHMANPURA)
|
1707006041NRG24060320240618726
|
06/03/2024
|
ganga
|
1707006041WL052776
|
ganga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TIKAMGARH
|
MP-07-006-041-001/291-B
(LACHMANPURA)
|
1707006041NRG24060320240618725
|
06/03/2024
|
pappu lodhi
|
1707006041WL052776
|
pappu lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
pappulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TIKAMGARH
|
MP-07-006-041-001/318-B
(LACHMANPURA)
|
1707006041NRG24060320240618728
|
06/03/2024
|
Karan
|
1707006041WL052776
|
Karan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TIKAMGARH
|
MP-07-006-041-001/41
(LACHMANPURA)
|
1707006041NRG24060320240618731
|
06/03/2024
|
jagbai
|
1707006041WL052776
|
jagbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
jagbai
|
BANK OF BARODA(606985)
|
|
29
|
TIKAMGARH
|
MP-07-006-041-001/9-A
(LACHMANPURA)
|
1707006041NRG24060320240618733
|
06/03/2024
|
Kamlesh lodhi
|
1707006041WL052776
|
Kamlesh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865225
|
|
Kamleshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
30
|
TIKAMGARH
|
MP-07-006-049-002/128
(DUNDA TOURA)
|
1707006049NRG24060320240617882
|
06/03/2024
|
Sarman
|
1707006049WL052725
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TIKAMGARH
|
MP-07-006-049-002/149
(DUNDA TOURA)
|
1707006049NRG24060320240617883
|
06/03/2024
|
Heeralal
|
1707006049WL052725
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TIKAMGARH
|
MP-07-006-049-002/230
(DUNDA TOURA)
|
1707006049NRG24060320240617865
|
06/03/2024
|
Sukhlal Kumhar
|
1707006049WL052724
|
Sukhlal Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
SukhlalKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TIKAMGARH
|
MP-07-006-049-002/309
(DUNDA TOURA)
|
1707006049NRG24060320240617886
|
06/03/2024
|
NATTHAN BAI KUMHAR
|
1707006049WL052725
|
NATTHAN BAI KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
NATTHANBAIKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TIKAMGARH
|
MP-07-006-049-002/315
(DUNDA TOURA)
|
1707006049NRG24060320240617887
|
06/03/2024
|
Manoj Khangar
|
1707006049WL052725
|
Manoj Khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
ManojKhangar
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-049-003/100
(DUNDA TOURA)
|
1707006049NRG24060320240617868
|
06/03/2024
|
MANIRAM CHADAR
|
1707006049WL052724
|
MANIRAM CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
MANIRAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-049-003/109
(DUNDA TOURA)
|
1707006049NRG24060320240617869
|
06/03/2024
|
ganua chadar
|
1707006049WL052724
|
ganua chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
ganuachadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
TIKAMGARH
|
MP-07-006-049-003/24
(DUNDA TOURA)
|
1707006049NRG24060320240617875
|
06/03/2024
|
bhurelal Chadar
|
1707006049WL052724
|
bhurelal Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
bhurelalChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIKAMGARH
|
MP-07-006-049-003/46
(DUNDA TOURA)
|
1707006049NRG24060320240617876
|
06/03/2024
|
Janki
|
1707006049WL052724
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-049-003/65
(DUNDA TOURA)
|
1707006049NRG24060320240617878
|
06/03/2024
|
Ramswaroop
|
1707006049WL052724
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TIKAMGARH
|
MP-07-006-049-003/73
(DUNDA TOURA)
|
1707006049NRG24060320240617891
|
06/03/2024
|
RAMLAL KHANGAR
|
1707006049WL052725
|
RAMLAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
RAMLALKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-049-003/88
(DUNDA TOURA)
|
1707006049NRG24060320240617880
|
06/03/2024
|
Kamtu
|
1707006049WL052724
|
Kamtu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
Kamtu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TIKAMGARH
|
MP-07-006-049-004/148
(DUNDA TOURA)
|
1707006049NRG24060320240617893
|
06/03/2024
|
Hanumat Pal
|
1707006049WL052725
|
Hanumat Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
HanumatPal
|
IDBI BANK(607095)
|
|
43
|
TIKAMGARH
|
MP-07-006-049-004/22
(DUNDA TOURA)
|
1707006049NRG24060320240617881
|
06/03/2024
|
ratiram
|
1707006049WL052724
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-049-002/195
(DUNDA TOURA)
|
1707006049NRG24060320240617884
|
06/03/2024
|
Ruplal Lodhi
|
1707006049WL052725
|
Ruplal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
RuplalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TIKAMGARH
|
MP-07-006-049-002/199
(DUNDA TOURA)
|
1707006049NRG24060320240617885
|
06/03/2024
|
Deepak Kumar Lodhi
|
1707006049WL052725
|
Deepak Kumar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865225
|
|
DeepakKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|