|
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-07-006-047-002/218
(RAMNAGAR)
|
1707006047NRG24071020230330499
|
10/10/2023
|
Sarju Yadav
|
1707006047WL030718
|
Sarju Yadav
|
00045
|
BARB0TIKAMG
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
285761812
|
|
SarjuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-018-003/694
(MADUMAR)
|
1707006018NRG24101020230333324
|
10/10/2023
|
mukesh
|
1707006018WL031074
|
mukesh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285761812
|
|
mukesh
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-018-003/7277
(MADUMAR)
|
1707006018NRG24101020230333333
|
10/10/2023
|
prakash
|
1707006018WL031074
|
prakash
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285761812
|
|
prakash
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-018-003/7282
(MADUMAR)
|
1707006018NRG24101020230333334
|
10/10/2023
|
Rajababu ahirwar
|
1707006018WL031074
|
Rajababu ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285761812
|
|
Rajababuahirwar
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-018-003/7364
(MADUMAR)
|
1707006018NRG24101020230333336
|
10/10/2023
|
Rakesh Ahirwar
|
1707006018WL031074
|
Rakesh Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285761812
|
|
RakeshAhirwar
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-018-003/848
(MADUMAR)
|
1707006018NRG24101020230333339
|
10/10/2023
|
prabhu vishkarma
|
1707006018WL031074
|
prabhu vishkarma
|
00048
|
BKID0009444
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
285761812
|
|
prabhuvishkarma
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-018-004/7059
(MADUMAR)
|
1707006018NRG24101020230333343
|
10/10/2023
|
pooja
|
1707006018WL031074
|
pooja
|
00048
|
BKID0009444
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
285761812
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-018-003/7209
(MADUMAR)
|
1707006018NRG24101020230333326
|
10/10/2023
|
Ajay
|
1707006018WL031074
|
Ajay
|
00152
|
HDFC0001781
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285761812
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-018-004/7014
(MADUMAR)
|
1707006018NRG24101020230333342
|
10/10/2023
|
govindra kumhar
|
1707006018WL031074
|
govindra kumhar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285761812
|
|
govindrakumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-047-003/141
(RAMNAGAR)
|
1707006080NRG24060620230087793
|
10/10/2023
|
koushalya
|
1707006080WL007041
|
koushalya
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285761812
|
|
koushalya
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-047-003/208-A
(RAMNAGAR)
|
1707006080NRG24060620230087811
|
10/10/2023
|
Rammohan Pateriya
|
1707006080WL007041
|
Rammohan Pateriya
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285761812
|
|
RammohanPateriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-018-003/780
(MADUMAR)
|
1707006018NRG24101020230333338
|
10/10/2023
|
ramkumar
|
1707006018WL031074
|
ramkumar
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285761812
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-018-003/712
(MADUMAR)
|
1707006018NRG24101020230333325
|
10/10/2023
|
jassu
|
1707006018WL031074
|
jassu
|
00468
|
UBIN0549908
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285761812
|
|
jassu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-047-003/5-A
(RAMNAGAR)
|
1707006080NRG24060620230087817
|
10/10/2023
|
Phoolchand Adivasi
|
1707006080WL007041
|
Phoolchand Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285761812
|
|
PhoolchandAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIKAMGARH
|
MP1707006_101023FTO_311473
|
Bank of Baroda
|
BARB0TIKAMG
|
TIKAMGARH, MP
|
1768
|
|
2
|
TIKAMGARH
|
MP1707006_101023FTO_311473
|
Bank of India
|
BKID0009444
|
TIKAMGARH
|
10387
|
|
3
|
TIKAMGARH
|
MP1707006_101023FTO_311473
|
HDFC bank
|
HDFC0001781
|
TIKAMGARH
|
1105
|
|
4
|
TIKAMGARH
|
MP1707006_101023FTO_311473
|
Indian Bank
|
IDIB000T571
|
Tikamgarh
|
1326
|
|
5
|
TIKAMGARH
|
MP1707006_101023FTO_311473
|
State Bank of India
|
SBIN0003711
|
BADAGAON (DHASAN)
|
2873
|
|
6
|
TIKAMGARH
|
MP1707006_101023FTO_311473
|
State Bank of India
|
SBIN0030379
|
PILI KOTHI ROAD, TIKAMGARH
|
1326
|
|
7
|
TIKAMGARH
|
MP1707006_101023FTO_311473
|
Union Bank of India
|
UBIN0549908
|
TIKAMGARH
|
2652
|
|
8
|
TIKAMGARH
|
MP1707006_101023FTO_311473
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
tikamgarh
|
1326
|