|
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-07-006-042-003/10-C
(NANHI TEHRI)
|
1707006042NRG24050320240616817
|
06/03/2024
|
KAMLESH
|
1707006042WL052648
|
KAMLESH
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-042-003/10-C
(NANHI TEHRI)
|
1707006042NRG24050320240616818
|
06/03/2024
|
RAJNI
|
1707006042WL052648
|
RAJNI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-042-003/1016
(NANHI TEHRI)
|
1707006042NRG24050320240616820
|
06/03/2024
|
Bhagvandas kushwaha
|
1707006042WL052648
|
Bhagvandas kushwaha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
Bhagvandaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
TIKAMGARH
|
MP-07-006-042-003/1052-A
(NANHI TEHRI)
|
1707006042NRG24050320240616822
|
06/03/2024
|
Chhatrapal vishwakarma
|
1707006042WL052648
|
Chhatrapal vishwakarma
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
Chhatrapalvishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-042-003/12-C
(NANHI TEHRI)
|
1707006042NRG24050320240616825
|
06/03/2024
|
Vinod Rai
|
1707006042WL052648
|
Vinod Rai
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
VinodRai
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-042-003/132-A
(NANHI TEHRI)
|
1707006042NRG24050320240616827
|
06/03/2024
|
Channa Raikwar
|
1707006042WL052648
|
Channa Raikwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
ChannaRaikwar
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-042-003/721
(NANHI TEHRI)
|
1707006042NRG24050320240616836
|
06/03/2024
|
Bhagatram Raikwar
|
1707006042WL052648
|
Bhagatram Raikwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
BhagatramRaikwar
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-042-003/721
(NANHI TEHRI)
|
1707006042NRG24050320240616837
|
06/03/2024
|
Rupa Raikwar
|
1707006042WL052648
|
Rupa Raikwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
RupaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKAMGARH
|
MP-07-006-042-003/821
(NANHI TEHRI)
|
1707006042NRG24050320240616840
|
06/03/2024
|
Arvindra Raikwar
|
1707006042WL052648
|
Arvindra Raikwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862618
|
|
ArvindraRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIKAMGARH
|
MP-07-006-042-003/822
(NANHI TEHRI)
|
1707006042NRG24050320240616842
|
06/03/2024
|
Ramkishan Raikwar
|
1707006042WL052648
|
Ramkishan Raikwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862618
|
|
RamkishanRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIKAMGARH
|
MP-07-006-042-003/835-A
(NANHI TEHRI)
|
1707006042NRG24050320240616843
|
06/03/2024
|
HARKU
|
1707006042WL052648
|
HARKU
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862618
|
|
HARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-042-003/12-C
(NANHI TEHRI)
|
1707006042NRG24050320240616823
|
06/03/2024
|
ASHOK
|
1707006042WL052648
|
ASHOK
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
TIKAMGARH
|
MP-07-006-042-003/12-C
(NANHI TEHRI)
|
1707006042NRG24050320240616824
|
06/03/2024
|
SHILA
|
1707006042WL052648
|
SHILA
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
SHILA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-042-003/911
(NANHI TEHRI)
|
1707006042NRG24050320240616845
|
06/03/2024
|
Rakesh Banshkar
|
1707006042WL052648
|
Rakesh Banshkar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
RakeshBanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-042-003/1022
(NANHI TEHRI)
|
1707006042NRG24050320240616821
|
06/03/2024
|
Sukhrat Kushwaha
|
1707006042WL052648
|
Sukhrat Kushwaha
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862618
|
|
SukhratKushwaha
|
ICICI BANK LTD(508534)
|
|
16
|
TIKAMGARH
|
MP-07-006-042-003/132-A
(NANHI TEHRI)
|
1707006042NRG24050320240616826
|
06/03/2024
|
BALRAM RAIKWAR
|
1707006042WL052648
|
BALRAM RAIKWAR
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
BALRAMRAIKWAR
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-042-003/154-B
(NANHI TEHRI)
|
1707006042NRG24050320240616828
|
06/03/2024
|
neha raikwar
|
1707006042WL052648
|
neha raikwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
neharaikwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-042-003/793
(NANHI TEHRI)
|
1707006042NRG24050320240616838
|
06/03/2024
|
Bhujbal kuswaha
|
1707006042WL052648
|
Bhujbal kuswaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
Bhujbalkuswaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-042-003/821
(NANHI TEHRI)
|
1707006042NRG24050320240616841
|
06/03/2024
|
Rekha Raikwar
|
1707006042WL052648
|
Rekha Raikwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
RekhaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-042-003/1015
(NANHI TEHRI)
|
1707006042NRG24050320240616819
|
06/03/2024
|
munna
|
1707006042WL052648
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862618
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIKAMGARH
|
MP-07-006-042-003/555-D
(NANHI TEHRI)
|
1707006042NRG24050320240616829
|
06/03/2024
|
pholchand
|
1707006042WL052648
|
pholchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
pholchand
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-042-003/583
(NANHI TEHRI)
|
1707006042NRG24050320240616830
|
06/03/2024
|
halkai
|
1707006042WL052648
|
halkai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
halkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
TIKAMGARH
|
MP-07-006-042-003/584
(NANHI TEHRI)
|
1707006042NRG24050320240616832
|
06/03/2024
|
archana
|
1707006042WL052648
|
archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TIKAMGARH
|
MP-07-006-042-003/584
(NANHI TEHRI)
|
1707006042NRG24050320240616831
|
06/03/2024
|
shivcharan
|
1707006042WL052648
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862618
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIKAMGARH
|
MP-07-006-042-003/611
(NANHI TEHRI)
|
1707006042NRG24050320240616833
|
06/03/2024
|
Deepa Raikawar
|
1707006042WL052648
|
Deepa Raikawar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
DeepaRaikawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
TIKAMGARH
|
MP-07-006-042-003/621
(NANHI TEHRI)
|
1707006042NRG24050320240616834
|
06/03/2024
|
maya
|
1707006042WL052648
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862618
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIKAMGARH
|
MP-07-006-042-003/642
(NANHI TEHRI)
|
1707006042NRG24050320240616835
|
06/03/2024
|
Neeraj
|
1707006042WL052648
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-042-003/795
(NANHI TEHRI)
|
1707006042NRG24050320240616839
|
06/03/2024
|
Ramkali raikwar
|
1707006042WL052648
|
Ramkali raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
Ramkaliraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
TIKAMGARH
|
MP-07-006-042-003/842-B
(NANHI TEHRI)
|
1707006042NRG24050320240616844
|
06/03/2024
|
champa
|
1707006042WL052648
|
champa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TIKAMGARH
|
MP-07-006-042-003/982
(NANHI TEHRI)
|
1707006042NRG24050320240616847
|
06/03/2024
|
GANESHI
|
1707006042WL052648
|
GANESHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862618
|
|
GANESHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
31
|
TIKAMGARH
|
MP-07-006-042-003/913
(NANHI TEHRI)
|
1707006042NRG24050320240616846
|
06/03/2024
|
Ramprasd Kushwaha
|
1707006042WL052648
|
Ramprasd Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862618
|
|
RamprasdKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|