|
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-07-006-063-001/255-D
(MAMON)
|
1707006063NRG24150120240519758
|
15/01/2024
|
dharmendra
|
1707006063WL045589
|
dharmendra
|
00089
|
CBIN0281066
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-060-001/149
(ANANTPURA)
|
1707006060NRG24150120240519760
|
15/01/2024
|
Dade
|
1707006060WL045590
|
Dade
|
00114
|
CBIN0MPDCBK
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-063-001/243
(MAMON)
|
1707006063NRG24150120240519757
|
15/01/2024
|
hariram
|
1707006063WL045589
|
hariram
|
00415
|
SBIN0000490
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-069-001/25
(ALAMPURA)
|
1707006000NRG24150120240519795
|
15/01/2024
|
vanshi
|
1707006WL045593
|
vanshi
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-039-003/1518-A
(LAR)
|
1707006000NRG24150120240519797
|
15/01/2024
|
BABULAL ADIWASI
|
1707006WL045594
|
BABULAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-060-001/155
(ANANTPURA)
|
1707006060NRG24150120240519761
|
15/01/2024
|
GILOGI AHIRWAR
|
1707006060WL045590
|
GILOGI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-060-001/155
(ANANTPURA)
|
1707006060NRG24150120240519762
|
15/01/2024
|
GILOGI AHIRWAR
|
1707006060WL045590
|
GILOGI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-060-001/87
(ANANTPURA)
|
1707006060NRG24150120240519763
|
15/01/2024
|
gumna
|
1707006060WL045590
|
gumna
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-060-002/476
(ANANTPURA)
|
1707006060NRG24150120240519764
|
15/01/2024
|
mithlesh
|
1707006060WL045590
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-060-002/484
(ANANTPURA)
|
1707006060NRG24150120240519765
|
15/01/2024
|
dadu
|
1707006060WL045590
|
dadu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-060-002/484
(ANANTPURA)
|
1707006060NRG24150120240519767
|
15/01/2024
|
mamta
|
1707006060WL045590
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-060-002/484
(ANANTPURA)
|
1707006060NRG24150120240519766
|
15/01/2024
|
Sajan yadav
|
1707006060WL045590
|
Sajan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-063-001/23-B
(MAMON)
|
1707006063NRG24150120240519755
|
15/01/2024
|
balram ahirwar
|
1707006063WL045589
|
balram ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-063-001/23-D
(MAMON)
|
1707006063NRG24150120240519756
|
15/01/2024
|
MANOJ AHIRWAR
|
1707006063WL045589
|
MANOJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-063-001/257-B
(MAMON)
|
1707006063NRG24150120240519759
|
15/01/2024
|
SOBRAN
|
1707006063WL045589
|
SOBRAN
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-063-001/310-C
(MAMON)
|
1707006063NRG24150120240519753
|
15/01/2024
|
SHATRUGHAN RAJPUT
|
1707006063WL045588
|
SHATRUGHAN RAJPUT
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
TIKAMGARH
|
MP-07-006-063-001/310-C
(MAMON)
|
1707006063NRG24150120240519754
|
15/01/2024
|
SUMAN RAJPUT
|
1707006063WL045588
|
SUMAN RAJPUT
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-069-001/120
(ALAMPURA)
|
1707006000NRG24150120240519792
|
15/01/2024
|
ramdas kushwaha
|
1707006WL045593
|
ramdas kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-069-001/120
(ALAMPURA)
|
1707006000NRG24150120240519791
|
15/01/2024
|
ramdas kushwaha
|
1707006WL045593
|
ramdas kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-069-001/20
(ALAMPURA)
|
1707006000NRG24150120240519794
|
15/01/2024
|
bhagwati kushwaha
|
1707006WL045593
|
bhagwati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-069-001/20
(ALAMPURA)
|
1707006000NRG24150120240519793
|
15/01/2024
|
Chhidami
|
1707006WL045593
|
Chhidami
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-069-002/87-A
(ALAMPURA)
|
1707006000NRG24150120240519796
|
15/01/2024
|
vinod kushwaha
|
1707006WL045593
|
vinod kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
0
|
|
|
|
|
|
|
|