|
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-07-006-042-003/807
(NANHI TEHRI)
|
1707006042NRG24131020230339624
|
13/10/2023
|
DURJNA PAL
|
1707006042WL031702
|
DURJNA PAL
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284558017
|
|
DURJNAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-008-001/99-C
(SHIVPURI)
|
1707006008NRG24131020230339356
|
13/10/2023
|
Rajesh ahirwar
|
1707006008WL031658
|
Rajesh ahirwar
|
00354
|
PUNB0659900
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558017
|
|
Rajeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIKAMGARH
|
MP-07-006-008-001/99-D
(SHIVPURI)
|
1707006008NRG24131020230339357
|
13/10/2023
|
Chotu raikwar
|
1707006008WL031658
|
Chotu raikwar
|
00354
|
PUNB0659900
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558017
|
|
Choturaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-013-002/100-C
(PAPAWNI)
|
1707006013NRG24131020230339552
|
13/10/2023
|
Bhankumar Vishwakarma
|
1707006013WL031692
|
Bhankumar Vishwakarma
|
00415
|
SBIN0010858
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558017
|
|
BhankumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-008-001/31
(SHIVPURI)
|
1707006008NRG24131020230339354
|
13/10/2023
|
shriram
|
1707006008WL031658
|
shriram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558017
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
TIKAMGARH
|
MP-07-006-008-001/428-A
(SHIVPURI)
|
1707006008NRG24131020230339355
|
13/10/2023
|
Narendra Rai
|
1707006008WL031658
|
Narendra Rai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-012-002/115
(JASWANTNAGAR)
|
1707006012NRG24131020230339065
|
13/10/2023
|
NIRPAT
|
1707006012WL031628
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558017
|
|
NIRPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
TIKAMGARH
|
MP-07-006-012-002/125
(JASWANTNAGAR)
|
1707006012NRG24131020230339074
|
13/10/2023
|
asok
|
1707006012WL031630
|
asok
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558017
|
|
asok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TIKAMGARH
|
MP-07-006-012-002/242
(JASWANTNAGAR)
|
1707006012NRG24131020230339076
|
13/10/2023
|
AKHLESH
|
1707006012WL031630
|
AKHLESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558017
|
|
AKHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIKAMGARH
|
MP-07-006-012-002/43
(JASWANTNAGAR)
|
1707006012NRG24131020230339077
|
13/10/2023
|
KOSHLEDRA
|
1707006012WL031630
|
KOSHLEDRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558017
|
|
KOSHLEDRA
|
BANK OF INDIA(508505)
|
|
11
|
TIKAMGARH
|
MP-07-006-023-001/614
(DHANWAHA)
|
1707006023NRG24131020230339530
|
13/10/2023
|
BARELAL
|
1707006023WL031686
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558017
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|