|
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-07-006-041-001/104
(LACHMANPURA)
|
1707006041NRG24181120230409608
|
18/11/2023
|
Ramdayal
|
1707006041WL037003
|
Ramdayal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-041-001/202
(LACHMANPURA)
|
1707006041NRG24181120230409611
|
18/11/2023
|
jassu
|
1707006041WL037003
|
jassu
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
jassu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
3
|
TIKAMGARH
|
MP-07-006-041-001/208
(LACHMANPURA)
|
1707006041NRG24181120230409612
|
18/11/2023
|
Harcharan
|
1707006041WL037003
|
Harcharan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
Harcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
TIKAMGARH
|
MP-07-006-041-001/212
(LACHMANPURA)
|
1707006041NRG24181120230409615
|
18/11/2023
|
halli
|
1707006041WL037003
|
halli
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
halli
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TIKAMGARH
|
MP-07-006-041-001/212
(LACHMANPURA)
|
1707006041NRG24181120230409614
|
18/11/2023
|
hari
|
1707006041WL037003
|
hari
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-010-003/322-D
(SHREENAGAR KHAS)
|
1707006010NRG24181120230409596
|
18/11/2023
|
RAMSEVAK KUMHAR
|
1707006010WL037002
|
RAMSEVAK KUMHAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
RAMSEVAKKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIKAMGARH
|
MP-07-006-010-003/322-D
(SHREENAGAR KHAS)
|
1707006010NRG24181120230409598
|
18/11/2023
|
RAMSEVAK KUMHAR
|
1707006010WL037002
|
RAMSEVAK KUMHAR
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319677157
|
|
RAMSEVAKKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIKAMGARH
|
MP-07-006-010-003/681-A
(SHREENAGAR KHAS)
|
1707006010NRG24181120230409603
|
18/11/2023
|
BANDANA KUMHAR
|
1707006010WL037002
|
BANDANA KUMHAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
BANDANAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKAMGARH
|
MP-07-006-010-003/681-A
(SHREENAGAR KHAS)
|
1707006010NRG24181120230409605
|
18/11/2023
|
BANDANA KUMHAR
|
1707006010WL037002
|
BANDANA KUMHAR
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319677157
|
|
BANDANAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-010-003/780-D
(SHREENAGAR KHAS)
|
1707006010NRG24181120230409606
|
18/11/2023
|
shilendra kumhar
|
1707006010WL037002
|
shilendra kumhar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319677157
|
|
shilendrakumhar
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-010-003/780-D
(SHREENAGAR KHAS)
|
1707006010NRG24181120230409607
|
18/11/2023
|
shilendra kumhar
|
1707006010WL037002
|
shilendra kumhar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
shilendrakumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-010-003/322-D
(SHREENAGAR KHAS)
|
1707006010NRG24181120230409599
|
18/11/2023
|
RACHANA KUMHAR
|
1707006010WL037002
|
RACHANA KUMHAR
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319677157
|
|
RACHANAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-010-003/322-D
(SHREENAGAR KHAS)
|
1707006010NRG24181120230409597
|
18/11/2023
|
RACHANA KUMHAR
|
1707006010WL037002
|
RACHANA KUMHAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
RACHANAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-010-003/483
(SHREENAGAR KHAS)
|
1707006010NRG24181120230409600
|
18/11/2023
|
Bhagwandas kumhar
|
1707006010WL037002
|
Bhagwandas kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319677157
|
|
Bhagwandaskumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TIKAMGARH
|
MP-07-006-010-003/483
(SHREENAGAR KHAS)
|
1707006010NRG24181120230409601
|
18/11/2023
|
Bhagwandas kumhar
|
1707006010WL037002
|
Bhagwandas kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
Bhagwandaskumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
TIKAMGARH
|
MP-07-006-041-001/165
(LACHMANPURA)
|
1707006041NRG24181120230409609
|
18/11/2023
|
Jahar singh
|
1707006041WL037003
|
Jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TIKAMGARH
|
MP-07-006-041-001/188
(LACHMANPURA)
|
1707006041NRG24181120230409610
|
18/11/2023
|
Devendra badai
|
1707006041WL037003
|
Devendra badai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
Devendrabadai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TIKAMGARH
|
MP-07-006-041-001/208
(LACHMANPURA)
|
1707006041NRG24181120230409613
|
18/11/2023
|
kunvar bai
|
1707006041WL037003
|
kunvar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319677157
|
|
kunvarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|