|
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-07-006-017-001/174-C
(BADMADAI)
|
1707006017NRG24200320240647000
|
20/03/2024
|
SHANTOSH KUMHAR
|
1707006017WL054701
|
SHANTOSH KUMHAR
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625100
|
|
SHANTOSHKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-053-001/1010
(ANTOURA)
|
1707006053NRG24200320240646613
|
20/03/2024
|
RAKESH
|
1707006053WL054673
|
RAKESH
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625100
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIKAMGARH
|
MP-07-006-053-001/514-B
(ANTOURA)
|
1707006053NRG24200320240646614
|
20/03/2024
|
dulichandra
|
1707006053WL054673
|
dulichandra
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625100
|
|
dulichandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIKAMGARH
|
MP-07-006-053-001/534-A
(ANTOURA)
|
1707006053NRG24200320240646615
|
20/03/2024
|
nandkishor
|
1707006053WL054673
|
nandkishor
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625100
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TIKAMGARH
|
MP-07-006-053-001/851
(ANTOURA)
|
1707006053NRG24200320240646616
|
20/03/2024
|
DAYAL
|
1707006053WL054673
|
DAYAL
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625100
|
|
DAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
TIKAMGARH
|
MP-07-006-053-001/894
(ANTOURA)
|
1707006053NRG24200320240646617
|
20/03/2024
|
SURENDRA
|
1707006053WL054673
|
SURENDRA
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625100
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-062-002/108
(HAJOORINAGAR)
|
1707006062NRG24200320240646648
|
20/03/2024
|
komal
|
1707006062WL054676
|
komal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625100
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
TIKAMGARH
|
MP-07-006-062-002/20
(HAJOORINAGAR)
|
1707006062NRG24200320240646649
|
20/03/2024
|
bahgbaandas
|
1707006062WL054676
|
bahgbaandas
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625100
|
|
bahgbaandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|