|
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-07-006-056-001/621
(HAIDARPUR)
|
1707006056NRG24110720230196077
|
11/07/2023
|
ROOPA BAI
|
1707006056WL015264
|
ROOPA BAI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120240
|
|
ROOPABAI
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-056-001/639
(HAIDARPUR)
|
1707006056NRG24110720230196078
|
11/07/2023
|
neha raja
|
1707006056WL015264
|
neha raja
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120240
|
|
neharaja
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-056-001/670
(HAIDARPUR)
|
1707006056NRG24110720230196082
|
11/07/2023
|
Sukhvati Ahirwar
|
1707006056WL015266
|
Sukhvati Ahirwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120240
|
|
SukhvatiAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-056-001/118-A
(HAIDARPUR)
|
1707006056NRG24110720230196086
|
11/07/2023
|
Vikkram singh bundela
|
1707006056WL015268
|
Vikkram singh bundela
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120240
|
|
Vikkramsinghbundela
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIKAMGARH
|
MP-07-006-056-001/169
(HAIDARPUR)
|
1707006056NRG24110720230196072
|
11/07/2023
|
Lampu Yadav
|
1707006056WL015264
|
Lampu Yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120240
|
|
LampuYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-056-001/180
(HAIDARPUR)
|
1707006056NRG24110720230196073
|
11/07/2023
|
mulayam pal
|
1707006056WL015264
|
mulayam pal
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120240
|
|
mulayampal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIKAMGARH
|
MP-07-006-056-001/237
(HAIDARPUR)
|
1707006056NRG24110720230196074
|
11/07/2023
|
KAMMODA AHIRWAR
|
1707006056WL015264
|
KAMMODA AHIRWAR
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120240
|
|
KAMMODAAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
TIKAMGARH
|
MP-07-006-056-001/621
(HAIDARPUR)
|
1707006056NRG24110720230196075
|
11/07/2023
|
FOOLA BAI
|
1707006056WL015264
|
FOOLA BAI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120240
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKAMGARH
|
MP-07-006-056-001/639
(HAIDARPUR)
|
1707006056NRG24110720230196083
|
11/07/2023
|
rajbahadur singh
|
1707006056WL015267
|
rajbahadur singh
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120240
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-056-001/640
(HAIDARPUR)
|
1707006056NRG24110720230196079
|
11/07/2023
|
bhoopendra singh
|
1707006056WL015264
|
bhoopendra singh
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120240
|
|
bhoopendrasingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-056-001/640
(HAIDARPUR)
|
1707006056NRG24110720230196080
|
11/07/2023
|
rasmi
|
1707006056WL015264
|
rasmi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120240
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIKAMGARH
|
MP-07-006-056-001/784
(HAIDARPUR)
|
1707006056NRG24110720230196085
|
11/07/2023
|
DROPATI NAPIT
|
1707006056WL015267
|
DROPATI NAPIT
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120240
|
|
DROPATINAPIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-056-001/784
(HAIDARPUR)
|
1707006056NRG24110720230196084
|
11/07/2023
|
RAKESH NAPIT
|
1707006056WL015267
|
RAKESH NAPIT
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120240
|
|
RAKESHNAPIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|