|
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-07-006-064-001/10-B
(ROURAI)
|
1707006064NRG24201120230413395
|
20/11/2023
|
VINOD PAL
|
1707006064WL037279
|
VINOD PAL
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
VINODPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TIKAMGARH
|
MP-07-006-064-001/46-A
(ROURAI)
|
1707006064NRG24201120230413411
|
20/11/2023
|
RAKES PAL
|
1707006064WL037279
|
RAKES PAL
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
RAKESPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIKAMGARH
|
MP-07-006-064-001/52-A
(ROURAI)
|
1707006064NRG24201120230413414
|
20/11/2023
|
ANSHUL SINGH THAKUR
|
1707006064WL037279
|
ANSHUL SINGH THAKUR
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
ANSHULSINGHTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TIKAMGARH
|
MP-07-006-064-001/52-A
(ROURAI)
|
1707006064NRG24201120230413415
|
20/11/2023
|
NSHUL SINGH THAKU
|
1707006064WL037279
|
NSHUL SINGH THAKU
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
NSHULSINGHTHAKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIKAMGARH
|
MP-07-006-064-003/114
(ROURAI)
|
1707006064NRG24201120230413439
|
20/11/2023
|
kamla
|
1707006064WL037279
|
kamla
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-035-001/127-C
(AJNOR)
|
1707006035NRG24201120230414036
|
20/11/2023
|
GUDDI ADIWASI
|
1707006035WL037326
|
GUDDI ADIWASI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326685007
|
|
GUDDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-064-001/32-D
(ROURAI)
|
1707006064NRG24201120230413409
|
20/11/2023
|
Chandan Singh Thakur
|
1707006064WL037279
|
Chandan Singh Thakur
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
ChandanSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-035-001/130-C
(AJNOR)
|
1707006035NRG24201120230414037
|
20/11/2023
|
SUKVENDRA ADIWASI
|
1707006035WL037327
|
SUKVENDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326685007
|
|
SUKVENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKAMGARH
|
MP-07-006-035-001/177-B
(AJNOR)
|
1707006035NRG24201120230414038
|
20/11/2023
|
Jashrath
|
1707006035WL037328
|
Jashrath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
Jashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
TIKAMGARH
|
MP-07-006-064-001/10-A
(ROURAI)
|
1707006064NRG24201120230413394
|
20/11/2023
|
DEVENDRA PAL
|
1707006064WL037279
|
DEVENDRA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
DEVENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-064-001/101-C
(ROURAI)
|
1707006064NRG24201120230413396
|
20/11/2023
|
Pushpendra pal
|
1707006064WL037279
|
Pushpendra pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
Pushpendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TIKAMGARH
|
MP-07-006-064-001/191-A
(ROURAI)
|
1707006064NRG24201120230413401
|
20/11/2023
|
GOPAL VISHWAKARMA
|
1707006064WL037279
|
GOPAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
GOPALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TIKAMGARH
|
MP-07-006-064-001/1921
(ROURAI)
|
1707006064NRG24201120230413402
|
20/11/2023
|
ghanshu adiwasi
|
1707006064WL037279
|
ghanshu adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
ghanshuadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIKAMGARH
|
MP-07-006-064-001/1922
(ROURAI)
|
1707006064NRG24201120230413403
|
20/11/2023
|
ghanshyam pal
|
1707006064WL037279
|
ghanshyam pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
ghanshyampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TIKAMGARH
|
MP-07-006-064-001/250-B
(ROURAI)
|
1707006064NRG24201120230413405
|
20/11/2023
|
Abhay Prtaap Singh
|
1707006064WL037279
|
Abhay Prtaap Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
AbhayPrtaapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
TIKAMGARH
|
MP-07-006-064-001/32-C
(ROURAI)
|
1707006064NRG24201120230413408
|
20/11/2023
|
Yash Pratap Singh Thakur
|
1707006064WL037279
|
Yash Pratap Singh Thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
YashPratapSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-064-001/542-D
(ROURAI)
|
1707006064NRG24201120230413416
|
20/11/2023
|
IMRAT PAL
|
1707006064WL037279
|
IMRAT PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
IMRATPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
TIKAMGARH
|
MP-07-006-064-001/550-A
(ROURAI)
|
1707006064NRG24201120230413417
|
20/11/2023
|
MAN SINGH
|
1707006064WL037279
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TIKAMGARH
|
MP-07-006-064-001/59-A
(ROURAI)
|
1707006064NRG24201120230413418
|
20/11/2023
|
Nandu pal
|
1707006064WL037279
|
Nandu pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
Nandupal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIKAMGARH
|
MP-07-006-064-001/7
(ROURAI)
|
1707006064NRG24201120230413419
|
20/11/2023
|
HARI BAI
|
1707006064WL037279
|
HARI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
HARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
TIKAMGARH
|
MP-07-006-064-001/70-B
(ROURAI)
|
1707006064NRG24201120230413420
|
20/11/2023
|
VIHAREE PAL
|
1707006064WL037279
|
VIHAREE PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
VIHAREEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
TIKAMGARH
|
MP-07-006-064-001/78-C
(ROURAI)
|
1707006064NRG24201120230413422
|
20/11/2023
|
VIMLA DEVI
|
1707006064WL037279
|
VIMLA DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
VIMLADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
TIKAMGARH
|
MP-07-006-064-001/81-B
(ROURAI)
|
1707006064NRG24201120230413424
|
20/11/2023
|
VATI
|
1707006064WL037279
|
VATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
VATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TIKAMGARH
|
MP-07-006-064-001/84-A
(ROURAI)
|
1707006064NRG24201120230413425
|
20/11/2023
|
SMT NEETU
|
1707006064WL037279
|
SMT NEETU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
SMTNEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
TIKAMGARH
|
MP-07-006-064-001/84-A
(ROURAI)
|
1707006064NRG24201120230413426
|
20/11/2023
|
Tejpal
|
1707006064WL037279
|
Tejpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
Tejpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
TIKAMGARH
|
MP-07-006-064-001/89
(ROURAI)
|
1707006064NRG24201120230413428
|
20/11/2023
|
TULSI SOUR
|
1707006064WL037279
|
TULSI SOUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
TULSISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
TIKAMGARH
|
MP-07-006-064-001/89
(ROURAI)
|
1707006064NRG24201120230413427
|
20/11/2023
|
TULSI SOUR
|
1707006064WL037279
|
TULSI SOUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
TULSISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TIKAMGARH
|
MP-07-006-064-001/97
(ROURAI)
|
1707006064NRG24201120230413432
|
20/11/2023
|
RANEE DEVI
|
1707006064WL037279
|
RANEE DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
RANEEDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
TIKAMGARH
|
MP-07-006-064-001/97
(ROURAI)
|
1707006064NRG24201120230413431
|
20/11/2023
|
RANEE DEVI
|
1707006064WL037279
|
RANEE DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
RANEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-064-001/98
(ROURAI)
|
1707006064NRG24201120230413434
|
20/11/2023
|
ANIL SOUR
|
1707006064WL037279
|
ANIL SOUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
ANILSOUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-064-001/98
(ROURAI)
|
1707006064NRG24201120230413433
|
20/11/2023
|
ANIL SOUR
|
1707006064WL037279
|
ANIL SOUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
ANILSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TIKAMGARH
|
MP-07-006-064-001/99
(ROURAI)
|
1707006064NRG24201120230413436
|
20/11/2023
|
PARWATI
|
1707006064WL037279
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-064-001/99
(ROURAI)
|
1707006064NRG24201120230413435
|
20/11/2023
|
PARWATI SOUR
|
1707006064WL037279
|
PARWATI SOUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
PARWATISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TIKAMGARH
|
MP-07-006-064-003/114
(ROURAI)
|
1707006064NRG24201120230413440
|
20/11/2023
|
jay kuwar
|
1707006064WL037279
|
jay kuwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
jaykuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TIKAMGARH
|
MP-07-006-064-003/136-A
(ROURAI)
|
1707006064NRG24201120230413441
|
20/11/2023
|
Reshma Gound
|
1707006064WL037279
|
Reshma Gound
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
ReshmaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TIKAMGARH
|
MP-07-006-064-003/158
(ROURAI)
|
1707006064NRG24201120230413443
|
20/11/2023
|
BRANDAVAN
|
1707006064WL037279
|
BRANDAVAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
BRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-064-003/189
(ROURAI)
|
1707006064NRG24201120230413445
|
20/11/2023
|
Devicharan
|
1707006064WL037279
|
Devicharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
Devicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TIKAMGARH
|
MP-07-006-064-003/45-B
(ROURAI)
|
1707006064NRG24201120230413448
|
20/11/2023
|
JAGDEESH SEN
|
1707006064WL037279
|
JAGDEESH SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
JAGDEESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TIKAMGARH
|
MP-07-006-064-003/69
(ROURAI)
|
1707006064NRG24201120230413449
|
20/11/2023
|
Jagdish
|
1707006064WL037279
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TIKAMGARH
|
MP-07-006-064-003/69
(ROURAI)
|
1707006064NRG24201120230413450
|
20/11/2023
|
Jagdish
|
1707006064WL037279
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
41
|
TIKAMGARH
|
MP-07-006-064-001/128-C
(ROURAI)
|
1707006064NRG24201120230413397
|
20/11/2023
|
PRAMOD ADIWASI
|
1707006064WL037279
|
PRAMOD ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
PRAMODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TIKAMGARH
|
MP-07-006-064-001/16-C
(ROURAI)
|
1707006064NRG24201120230413398
|
20/11/2023
|
BEERAN ADIWASI
|
1707006064WL037279
|
BEERAN ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
BEERANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TIKAMGARH
|
MP-07-006-064-001/17-D
(ROURAI)
|
1707006064NRG24201120230413399
|
20/11/2023
|
RAMPRASAD ADIWASI
|
1707006064WL037279
|
RAMPRASAD ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685007
|
|
RAMPRASADADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|