|
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-07-006-011-001/1995
(MABAI)
|
1707006011NRG24260320240656587
|
26/03/2024
|
nabbu ahirwar
|
1707006011WL055507
|
nabbu ahirwar
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819757
|
|
nabbuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-011-001/5204
(MABAI)
|
1707006011NRG24260320240656523
|
26/03/2024
|
MUKESH AHIRWAR
|
1707006011WL055504
|
MUKESH AHIRWAR
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819757
|
|
MUKESHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-011-001/1871
(MABAI)
|
1707006011NRG24260320240656519
|
26/03/2024
|
BANDNA AHIRWAR
|
1707006011WL055504
|
BANDNA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819757
|
|
BANDNAAHIRWAR
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-011-001/2022
(MABAI)
|
1707006011NRG24260320240656520
|
26/03/2024
|
Prakash khangar
|
1707006011WL055504
|
Prakash khangar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397819757
|
|
Prakashkhangar
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-011-001/2025
(MABAI)
|
1707006011NRG24260320240656526
|
26/03/2024
|
rakesh napit
|
1707006011WL055505
|
rakesh napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819757
|
|
rakeshnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
TIKAMGARH
|
MP-07-006-011-001/2025
(MABAI)
|
1707006011NRG24260320240656527
|
26/03/2024
|
SANDHYA NAPIT
|
1707006011WL055505
|
SANDHYA NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819757
|
|
SANDHYANAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TIKAMGARH
|
MP-07-006-011-001/312-A
(MABAI)
|
1707006011NRG24260320240656521
|
26/03/2024
|
KAUSHIYA AHIRWAR
|
1707006011WL055504
|
KAUSHIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819757
|
|
KAUSHIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
TIKAMGARH
|
MP-07-006-011-001/5160-A
(MABAI)
|
1707006011NRG24260320240656528
|
26/03/2024
|
CHINTAMAN SOUR
|
1707006011WL055505
|
CHINTAMAN SOUR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397819757
|
|
CHINTAMANSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TIKAMGARH
|
MP-07-006-011-001/5166
(MABAI)
|
1707006011NRG24260320240656588
|
26/03/2024
|
KAMLESH LODHI
|
1707006011WL055507
|
KAMLESH LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819757
|
|
KAMLESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
TIKAMGARH
|
MP-07-006-011-001/5201
(MABAI)
|
1707006011NRG24260320240656529
|
26/03/2024
|
JAGDISH PUSHPKAR
|
1707006011WL055505
|
JAGDISH PUSHPKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819757
|
|
JAGDISHPUSHPKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TIKAMGARH
|
MP-07-006-011-001/5204
(MABAI)
|
1707006011NRG24260320240656524
|
26/03/2024
|
SUMAN AHIRWAR
|
1707006011WL055504
|
SUMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819757
|
|
SUMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIKAMGARH
|
MP-07-006-011-001/5226
(MABAI)
|
1707006011NRG24260320240656530
|
26/03/2024
|
hajari dheemar
|
1707006011WL055505
|
hajari dheemar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397819757
|
|
hajaridheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TIKAMGARH
|
MP-07-006-011-001/5226
(MABAI)
|
1707006011NRG24260320240656531
|
26/03/2024
|
Rati bai raikwar
|
1707006011WL055505
|
Rati bai raikwar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397819757
|
|
Ratibairaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TIKAMGARH
|
MP-07-006-011-001/826-A
(MABAI)
|
1707006011NRG24260320240656525
|
26/03/2024
|
SAHUDRA
|
1707006011WL055504
|
SAHUDRA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397819757
|
|
SAHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-011-001/5218
(MABAI)
|
1707006011NRG24260320240656589
|
26/03/2024
|
HARBAI RAIKWAR
|
1707006011WL055507
|
HARBAI RAIKWAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819757
|
|
HARBAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-011-001/5175
(MABAI)
|
1707006011NRG24260320240656522
|
26/03/2024
|
HIRABAI RAIKWAR
|
1707006011WL055504
|
HIRABAI RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819757
|
|
HIRABAIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|