|
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
|
JATARA
|
MP-07-003-068-001/53-C
(NADIYA)
|
1707003068NRG24130620230106776
|
13/06/2023
|
Bhagwandas
|
1707003068WL008491
|
Bhagwandas
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
Bhagwandas
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-068-001/53-D
(NADIYA)
|
1707003068NRG24130620230106778
|
13/06/2023
|
Sudeep Lodhi
|
1707003068WL008491
|
Sudeep Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
SudeepLodhi
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-068-001/772-A
(NADIYA)
|
1707003068NRG24130620230106790
|
13/06/2023
|
Sukkan lodhi
|
1707003068WL008491
|
Sukkan lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
Sukkanlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JATARA
|
MP-07-003-068-001/387-C
(NADIYA)
|
1707003068NRG24130620230106753
|
13/06/2023
|
rahul kumhar
|
1707003068WL008490
|
rahul kumhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
rahulkumhar
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-068-001/769
(NADIYA)
|
1707003068NRG24130620230106784
|
13/06/2023
|
nandkishor lodhi
|
1707003068WL008491
|
nandkishor lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
nandkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-068-001/769
(NADIYA)
|
1707003068NRG24130620230106785
|
13/06/2023
|
rani lodhi
|
1707003068WL008491
|
rani lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
ranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-068-001/770
(NADIYA)
|
1707003068NRG24130620230106786
|
13/06/2023
|
dinesr kumar lodhi
|
1707003068WL008491
|
dinesr kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
dinesrkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-068-001/247-A
(NADIYA)
|
1707003068NRG24130620230106748
|
13/06/2023
|
Manoj richhariya
|
1707003068WL008490
|
Manoj richhariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
Manojrichhariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
JATARA
|
MP-07-003-068-001/262-D
(NADIYA)
|
1707003068NRG24130620230106775
|
13/06/2023
|
kishna bai
|
1707003068WL008491
|
kishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
kishnabai
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-068-001/346-C
(NADIYA)
|
1707003068NRG24130620230106750
|
13/06/2023
|
Pamma Kushwaha
|
1707003068WL008490
|
Pamma Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
PammaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-068-001/43-A
(NADIYA)
|
1707003068NRG24130620230106759
|
13/06/2023
|
ramesh
|
1707003068WL008490
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-068-001/54-A
(NADIYA)
|
1707003068NRG24130620230106763
|
13/06/2023
|
Amol Lodhi
|
1707003068WL008490
|
Amol Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
AmolLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-068-001/750
(NADIYA)
|
1707003068NRG24130620230106779
|
13/06/2023
|
sutribai ahirwar
|
1707003068WL008491
|
sutribai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
sutribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-068-001/750-A
(NADIYA)
|
1707003068NRG24130620230106781
|
13/06/2023
|
manoj ahirwar
|
1707003068WL008491
|
manoj ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
manojahirwar
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-068-001/751-D
(NADIYA)
|
1707003068NRG24130620230106765
|
13/06/2023
|
pappu
|
1707003068WL008490
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JATARA
|
MP-07-003-068-001/754
(NADIYA)
|
1707003068NRG24130620230106782
|
13/06/2023
|
lakshman lodhi
|
1707003068WL008491
|
lakshman lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
lakshmanlodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-068-001/754
(NADIYA)
|
1707003068NRG24130620230106783
|
13/06/2023
|
rajkumari lodhi
|
1707003068WL008491
|
rajkumari lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
rajkumarilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JATARA
|
MP-07-003-068-001/762-C
(NADIYA)
|
1707003068NRG24130620230106767
|
13/06/2023
|
Dyali Kumhar
|
1707003068WL008490
|
Dyali Kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
DyaliKumhar
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-068-001/772
(NADIYA)
|
1707003068NRG24130620230106788
|
13/06/2023
|
narendra lodhi
|
1707003068WL008491
|
narendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-068-001/773
(NADIYA)
|
1707003068NRG24130620230106792
|
13/06/2023
|
Duwarka
|
1707003068WL008491
|
Duwarka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
Duwarka
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-068-001/774-A
(NADIYA)
|
1707003068NRG24130620230106795
|
13/06/2023
|
khunni lodhi
|
1707003068WL008491
|
khunni lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621408
|
|
khunnilodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-068-001/774-B
(NADIYA)
|
1707003068NRG24130620230106796
|
13/06/2023
|
rupsingh lodhi
|
1707003068WL008491
|
rupsingh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
rupsinghlodhi
|
BANK OF BARODA(606985)
|
|
23
|
JATARA
|
MP-07-003-068-001/775
(NADIYA)
|
1707003068NRG24130620230106798
|
13/06/2023
|
babulal
|
1707003068WL008491
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JATARA
|
MP-07-003-068-001/775
(NADIYA)
|
1707003068NRG24130620230106799
|
13/06/2023
|
ramkunwar
|
1707003068WL008491
|
ramkunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-068-001/775-A
(NADIYA)
|
1707003068NRG24130620230106800
|
13/06/2023
|
rajkumar
|
1707003068WL008491
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
26
|
JATARA
|
MP-07-003-068-001/775-B
(NADIYA)
|
1707003068NRG24130620230106803
|
13/06/2023
|
neha
|
1707003068WL008491
|
neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
27
|
JATARA
|
MP-07-003-068-001/791
(NADIYA)
|
1707003068NRG24130620230106805
|
13/06/2023
|
phullan
|
1707003068WL008491
|
phullan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621408
|
|
phullan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|