|
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-07-006-040-002/1046
(BADMADAI KHAS)
|
1707006040NRG24090320240623891
|
09/03/2024
|
Ratan Lal Yadav
|
1707006040WL053150
|
Ratan Lal Yadav
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
RatanLalYadav
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-040-002/1069
(BADMADAI KHAS)
|
1707006040NRG24090320240623896
|
09/03/2024
|
JEEVAN NAPIT
|
1707006040WL053150
|
JEEVAN NAPIT
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
JEEVANNAPIT
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-040-002/17
(BADMADAI KHAS)
|
1707006040NRG24090320240623914
|
09/03/2024
|
Ramsaki Nayak
|
1707006040WL053150
|
Ramsaki Nayak
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
RamsakiNayak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-040-002/1074
(BADMADAI KHAS)
|
1707006040NRG24090320240623904
|
09/03/2024
|
ajay vishwakarma
|
1707006040WL053150
|
ajay vishwakarma
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
ajayvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-040-002/1059
(BADMADAI KHAS)
|
1707006040NRG24090320240623894
|
09/03/2024
|
Girijabai Vishvakarma
|
1707006040WL053150
|
Girijabai Vishvakarma
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
GirijabaiVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-040-002/1071
(BADMADAI KHAS)
|
1707006040NRG24090320240623899
|
09/03/2024
|
Parvati Kushwaha
|
1707006040WL053150
|
Parvati Kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
ParvatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIKAMGARH
|
MP-07-006-040-002/1072
(BADMADAI KHAS)
|
1707006040NRG24090320240623900
|
09/03/2024
|
Durjan Kushwaha
|
1707006040WL053150
|
Durjan Kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
DurjanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIKAMGARH
|
MP-07-006-040-002/1072
(BADMADAI KHAS)
|
1707006040NRG24090320240623901
|
09/03/2024
|
Durji Kushwaha
|
1707006040WL053150
|
Durji Kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
DurjiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKAMGARH
|
MP-07-006-040-002/1073
(BADMADAI KHAS)
|
1707006040NRG24090320240623902
|
09/03/2024
|
Lakshman Napit
|
1707006040WL053150
|
Lakshman Napit
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
LakshmanNapit
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-040-002/114
(BADMADAI KHAS)
|
1707006040NRG24090320240623910
|
09/03/2024
|
Asharam Kushwaha
|
1707006040WL053150
|
Asharam Kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
AsharamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-040-002/1047
(BADMADAI KHAS)
|
1707006040NRG24090320240623892
|
09/03/2024
|
Gajadhar Napit
|
1707006040WL053150
|
Gajadhar Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
GajadharNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TIKAMGARH
|
MP-07-006-040-002/1048
(BADMADAI KHAS)
|
1707006040NRG24090320240623893
|
09/03/2024
|
Babli Vishwakarma
|
1707006040WL053150
|
Babli Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
BabliVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TIKAMGARH
|
MP-07-006-040-002/1062
(BADMADAI KHAS)
|
1707006040NRG24090320240623895
|
09/03/2024
|
Hargovindra Asati
|
1707006040WL053150
|
Hargovindra Asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
HargovindraAsati
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIKAMGARH
|
MP-07-006-040-002/107-A
(BADMADAI KHAS)
|
1707006040NRG24090320240623897
|
09/03/2024
|
Rahul
|
1707006040WL053150
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
Rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TIKAMGARH
|
MP-07-006-040-002/1073
(BADMADAI KHAS)
|
1707006040NRG24090320240623903
|
09/03/2024
|
Malti Napit
|
1707006040WL053150
|
Malti Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
MaltiNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
TIKAMGARH
|
MP-07-006-040-002/1080
(BADMADAI KHAS)
|
1707006040NRG24090320240623906
|
09/03/2024
|
Ramkishor Napit
|
1707006040WL053150
|
Ramkishor Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
RamkishorNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
TIKAMGARH
|
MP-07-006-040-002/1090
(BADMADAI KHAS)
|
1707006040NRG24090320240623907
|
09/03/2024
|
Jujan Yadav
|
1707006040WL053150
|
Jujan Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
JujanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
TIKAMGARH
|
MP-07-006-040-002/11
(BADMADAI KHAS)
|
1707006040NRG24090320240623908
|
09/03/2024
|
Kanhiya kumhar
|
1707006040WL053150
|
Kanhiya kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
Kanhiyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TIKAMGARH
|
MP-07-006-040-002/11
(BADMADAI KHAS)
|
1707006040NRG24090320240623909
|
09/03/2024
|
Savita kumhar
|
1707006040WL053150
|
Savita kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
Savitakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
TIKAMGARH
|
MP-07-006-040-002/1234
(BADMADAI KHAS)
|
1707006040NRG24090320240623911
|
09/03/2024
|
Gorishankar Yadav
|
1707006040WL053150
|
Gorishankar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
GorishankarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
TIKAMGARH
|
MP-07-006-040-002/1333
(BADMADAI KHAS)
|
1707006040NRG24090320240623912
|
09/03/2024
|
Bhajan Lal Rai
|
1707006040WL053150
|
Bhajan Lal Rai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
BhajanLalRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIKAMGARH
|
MP-07-006-040-002/17
(BADMADAI KHAS)
|
1707006040NRG24090320240623913
|
09/03/2024
|
Ramswarup
|
1707006040WL053150
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
Ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
TIKAMGARH
|
MP-07-006-040-002/191-A
(BADMADAI KHAS)
|
1707006040NRG24090320240623915
|
09/03/2024
|
Surendra Yadav
|
1707006040WL053150
|
Surendra Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
SurendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TIKAMGARH
|
MP-07-006-040-002/370
(BADMADAI KHAS)
|
1707006040NRG24090320240623917
|
09/03/2024
|
Hallu Bai
|
1707006040WL053150
|
Hallu Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
HalluBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
TIKAMGARH
|
MP-07-006-040-002/370
(BADMADAI KHAS)
|
1707006040NRG24090320240623916
|
09/03/2024
|
Shankar
|
1707006040WL053150
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
TIKAMGARH
|
MP-07-006-040-002/4
(BADMADAI KHAS)
|
1707006040NRG24090320240623918
|
09/03/2024
|
Hari ram
|
1707006040WL053150
|
Hari ram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
TIKAMGARH
|
MP-07-006-040-002/414-A
(BADMADAI KHAS)
|
1707006040NRG24090320240623919
|
09/03/2024
|
sanjeev yadav
|
1707006040WL053150
|
sanjeev yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
sanjeevyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TIKAMGARH
|
MP-07-006-040-002/64-A
(BADMADAI KHAS)
|
1707006040NRG24090320240623920
|
09/03/2024
|
Ravi Yadav
|
1707006040WL053150
|
Ravi Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-040-002/1075
(BADMADAI KHAS)
|
1707006040NRG24090320240623905
|
09/03/2024
|
Mukesh Vishwakarma
|
1707006040WL053150
|
Mukesh Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
MukeshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-040-002/1071
(BADMADAI KHAS)
|
1707006040NRG24090320240623898
|
09/03/2024
|
Manoj kushwaha
|
1707006040WL053150
|
Manoj kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475570504
|
|
Manojkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|