|
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-07-006-022-002/45-A
(KUMRAI KHIRIYA)
|
1707006022NRG24160920230297930
|
17/09/2023
|
KAMLESH AHIRWAR
|
1707006022WL027381
|
KAMLESH AHIRWAR
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549223
|
|
KAMLESHAHIRWAR
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-037-002/121-D
(PATARKHERA)
|
1707006037NRG24170920230298418
|
17/09/2023
|
deshu lodhi
|
1707006037WL027417
|
deshu lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549223
|
|
deshulodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-071-002/206
(BADOURA GHAT)
|
1707006076NRG24160920230297808
|
17/09/2023
|
Rekha Richhariya
|
1707006076WL027366
|
Rekha Richhariya
|
00089
|
CBIN0281066
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549223
|
|
RekhaRichhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-043-001/758
(BUDERA)
|
1707006043NRG24160920230298065
|
17/09/2023
|
RAJNI
|
1707006043WL027394
|
RAJNI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549223
|
|
RAJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-022-002/45-A
(KUMRAI KHIRIYA)
|
1707006022NRG24160920230297929
|
17/09/2023
|
EMRAT AHIRWAR
|
1707006022WL027381
|
EMRAT AHIRWAR
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549223
|
|
EMRATAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-030-001/547
(SUNDERPUR)
|
1707006030NRG24170920230299141
|
17/09/2023
|
jamna lodhi
|
1707006030WL027496
|
jamna lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549223
|
|
jamnalodhi
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-030-001/626
(SUNDERPUR)
|
1707006030NRG24170920230299145
|
17/09/2023
|
Ramsewak sour
|
1707006030WL027496
|
Ramsewak sour
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549223
|
|
Ramsewaksour
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-043-001/1212
(BUDERA)
|
1707006043NRG24170920230298873
|
17/09/2023
|
Hariram Yadav
|
1707006043WL027463
|
Hariram Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549223
|
|
HariramYadav
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-043-001/1414-A
(BUDERA)
|
1707006043NRG24160920230298111
|
17/09/2023
|
rammilan
|
1707006043WL027395
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549223
|
|
rammilan
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-052-002/114
(AMARPUR)
|
1707006052NRG24170920230298899
|
17/09/2023
|
BHAGWATI RAIKWAR
|
1707006052WL027466
|
BHAGWATI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549223
|
|
BHAGWATIRAIKWAR
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-069-002/75-D
(ALAMPURA)
|
1707006069NRG24170920230298414
|
17/09/2023
|
ragvar
|
1707006069WL027416
|
ragvar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549223
|
|
ragvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-043-001/1478
(BUDERA)
|
1707006043NRG24160920230298056
|
17/09/2023
|
Uttamaprasad
|
1707006043WL027394
|
Uttamaprasad
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549223
|
|
Uttamaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIKAMGARH
|
MP1707006_170923FTO_268559
|
Bank of Baroda
|
BARB0TIKAMG
|
TIKAMGARH, MP
|
2652
|
|
2
|
TIKAMGARH
|
MP1707006_170923FTO_268559
|
Central Bank Of India
|
CBIN0281066
|
TIKAMGARH
|
3094
|
|
3
|
TIKAMGARH
|
MP1707006_170923FTO_268559
|
State Bank of India
|
SBIN0003711
|
BADAGAON (DHASAN)
|
1547
|
|
4
|
TIKAMGARH
|
MP1707006_170923FTO_268559
|
State Bank of India
|
SBIN0010858
|
COLLECTORATE TIKAMGARH
|
1326
|
|
5
|
TIKAMGARH
|
MP1707006_170923FTO_268559
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ajnor
|
1768
|
|
6
|
TIKAMGARH
|
MP1707006_170923FTO_268559
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
badagaon
|
1105
|
|
7
|
TIKAMGARH
|
MP1707006_170923FTO_268559
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
kari
|
221
|
|
8
|
TIKAMGARH
|
MP1707006_170923FTO_268559
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
lar
|
2873
|
|
9
|
TIKAMGARH
|
MP1707006_170923FTO_268559
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
tikamgarh
|
1105
|
|
10
|
TIKAMGARH
|
MP1707006_170923FTO_268559
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|