|
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-07-006-044-001/720
(DIKOULI)
|
1707006044NRG24080220240564689
|
08/02/2024
|
ashok lodhi
|
1707006044WL048969
|
ashok lodhi
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299851
|
|
ashoklodhi
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-044-001/928-C
(DIKOULI)
|
1707006044NRG24080220240564685
|
08/02/2024
|
Ramasakhi
|
1707006044WL048967
|
Ramasakhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004299851
|
|
Ramasakhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-044-001/585
(DIKOULI)
|
1707006044NRG24080220240564684
|
08/02/2024
|
Liladhar lodhi
|
1707006044WL048966
|
Liladhar lodhi
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004299851
|
|
Liladharlodhi
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-044-001/585
(DIKOULI)
|
1707006044NRG24080220240564683
|
08/02/2024
|
Liladhar lodhi
|
1707006044WL048966
|
Liladhar lodhi
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004299851
|
|
Liladharlodhi
|
HDFC BANK LTD(607152)
|
|
5
|
TIKAMGARH
|
MP-07-006-044-001/587
(DIKOULI)
|
1707006044NRG24080220240564687
|
08/02/2024
|
seetaram paterya
|
1707006044WL048969
|
seetaram paterya
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299851
|
|
seetarampaterya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
TIKAMGARH
|
MP-07-006-044-001/605
(DIKOULI)
|
1707006044NRG24080220240564688
|
08/02/2024
|
vinda lodhi
|
1707006044WL048969
|
vinda lodhi
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299851
|
|
vindalodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-044-001/817-A
(DIKOULI)
|
1707006044NRG24080220240564690
|
08/02/2024
|
DHARAMDAS RAIKWAR
|
1707006044WL048969
|
DHARAMDAS RAIKWAR
|
00152
|
HDFC0001781
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299851
|
|
DHARAMDASRAIKWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-044-001/32-B
(DIKOULI)
|
1707006044NRG24080220240564686
|
08/02/2024
|
MADHAV YADAV
|
1707006044WL048968
|
MADHAV YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299851
|
|
MADHAVYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TIKAMGARH
|
MP-07-006-044-001/911
(DIKOULI)
|
1707006044NRG24080220240564691
|
08/02/2024
|
veerendra vishwakarma
|
1707006044WL048969
|
veerendra vishwakarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299851
|
|
veerendravishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
TIKAMGARH
|
MP-07-006-044-001/921-D
(DIKOULI)
|
1707006044NRG24080220240564692
|
08/02/2024
|
BALKISHAN YADAV
|
1707006044WL048969
|
BALKISHAN YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299851
|
|
BALKISHANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
TIKAMGARH
|
MP-07-006-044-001/933-B
(DIKOULI)
|
1707006044NRG24080220240564694
|
08/02/2024
|
MUKESH YADAV
|
1707006044WL048969
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299851
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TIKAMGARH
|
MP-07-006-044-001/942-B
(DIKOULI)
|
1707006044NRG24080220240564695
|
08/02/2024
|
LAKHAN RAIKWAR
|
1707006044WL048969
|
LAKHAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299851
|
|
LAKHANRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-044-001/946
(DIKOULI)
|
1707006044NRG24080220240564681
|
08/02/2024
|
makhanlal adiwasi
|
1707006044WL048965
|
makhanlal adiwasi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004299851
|
|
makhanlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-044-001/946
(DIKOULI)
|
1707006044NRG24080220240564682
|
08/02/2024
|
RAJA BAIA ADIVASI
|
1707006044WL048965
|
RAJA BAIA ADIVASI
|
00688
|
FINO0009003
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004299851
|
|
RAJABAIAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-044-001/922
(DIKOULI)
|
1707006044NRG24080220240564693
|
08/02/2024
|
SHEELA BAI YADAV
|
1707006044WL048969
|
SHEELA BAI YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299851
|
|
SHEELABAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|