|
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-07-006-061-002/438-D
(NARGUDA)
|
1707006061NRG24250120240538669
|
25/01/2024
|
manbu raikwar
|
1707006061WL047120
|
manbu raikwar
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038985873
|
|
manburaikwar
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-061-002/439-D
(NARGUDA)
|
1707006061NRG24250120240538670
|
25/01/2024
|
mohanlal raikwar
|
1707006061WL047120
|
mohanlal raikwar
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038985873
|
|
mohanlalraikwar
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-061-002/67-C
(NARGUDA)
|
1707006061NRG24250120240538675
|
25/01/2024
|
brajesh rajpoot
|
1707006061WL047120
|
brajesh rajpoot
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038985873
|
|
brajeshrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-061-002/113-D
(NARGUDA)
|
1707006061NRG24250120240538657
|
25/01/2024
|
Surendra ahirwar
|
1707006061WL047120
|
Surendra ahirwar
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038985873
|
|
Surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-061-002/441-D
(NARGUDA)
|
1707006061NRG24250120240538671
|
25/01/2024
|
achchhe lal raikwar
|
1707006061WL047120
|
achchhe lal raikwar
|
00089
|
CBIN0281066
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038985873
|
|
achchhelalraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-061-002/436-D
(NARGUDA)
|
1707006061NRG24250120240538667
|
25/01/2024
|
virendra raikwar
|
1707006061WL047120
|
virendra raikwar
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038985873
|
|
virendraraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TIKAMGARH
|
MP-07-006-061-002/443-D
(NARGUDA)
|
1707006061NRG24250120240538672
|
25/01/2024
|
deepak raikwar
|
1707006061WL047120
|
deepak raikwar
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038985873
|
|
deepakraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-061-002/437-D
(NARGUDA)
|
1707006061NRG24250120240538668
|
25/01/2024
|
mamta raikwar
|
1707006061WL047120
|
mamta raikwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038985873
|
|
mamtaraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-061-002/431-D
(NARGUDA)
|
1707006061NRG24250120240538663
|
25/01/2024
|
hariram raikwar
|
1707006061WL047120
|
hariram raikwar
|
00462
|
UCBA0003148
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038985873
|
|
hariramraikwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-061-002/13
(NARGUDA)
|
1707006061NRG24250120240538658
|
25/01/2024
|
chotelal ahirwar
|
1707006061WL047120
|
chotelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038985873
|
|
chotelalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TIKAMGARH
|
MP-07-006-061-002/13-B
(NARGUDA)
|
1707006061NRG24250120240538659
|
25/01/2024
|
NANDLAL ahirwar
|
1707006061WL047120
|
NANDLAL ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038985873
|
|
NANDLALahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TIKAMGARH
|
MP-07-006-061-002/214-A
(NARGUDA)
|
1707006061NRG24250120240538660
|
25/01/2024
|
pooran raikwar
|
1707006061WL047120
|
pooran raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038985873
|
|
pooranraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TIKAMGARH
|
MP-07-006-061-002/24-D
(NARGUDA)
|
1707006061NRG24250120240538662
|
25/01/2024
|
chand prabha
|
1707006061WL047120
|
chand prabha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038985873
|
|
chandprabha
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIKAMGARH
|
MP-07-006-061-002/24-D
(NARGUDA)
|
1707006061NRG24250120240538661
|
25/01/2024
|
rajesh
|
1707006061WL047120
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038985873
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TIKAMGARH
|
MP-07-006-061-002/432-D
(NARGUDA)
|
1707006061NRG24250120240538664
|
25/01/2024
|
kamtu raikwra
|
1707006061WL047120
|
kamtu raikwra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038985873
|
|
kamturaikwra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
TIKAMGARH
|
MP-07-006-061-002/433-D
(NARGUDA)
|
1707006061NRG24250120240538665
|
25/01/2024
|
varsha kewat
|
1707006061WL047120
|
varsha kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038985873
|
|
varshakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
TIKAMGARH
|
MP-07-006-061-002/435-D
(NARGUDA)
|
1707006061NRG24250120240538666
|
25/01/2024
|
jasoda raikwar
|
1707006061WL047120
|
jasoda raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038985873
|
|
jasodaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
TIKAMGARH
|
MP-07-006-061-002/52
(NARGUDA)
|
1707006061NRG24250120240538673
|
25/01/2024
|
channulal ahirwar
|
1707006061WL047120
|
channulal ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038985873
|
|
channulalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TIKAMGARH
|
MP-07-006-061-002/52
(NARGUDA)
|
1707006061NRG24250120240538674
|
25/01/2024
|
Ramkali
|
1707006061WL047120
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038985873
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|