|
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-07-006-034-001/321-C
(SUKWAHA)
|
1707006034NRG24190620230125689
|
20/06/2023
|
Neeraj Yadav
|
1707006034WL009959
|
Neeraj Yadav
|
00045
|
BARB0TIKAMG
|
1407
|
1407
|
Processed
|
24/06/2023
|
|
523229940
|
|
NeerajYadav
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-034-001/450
(SUKWAHA)
|
1707006034NRG24190620230125713
|
20/06/2023
|
Mahesh Sahu
|
1707006034WL009959
|
Mahesh Sahu
|
00045
|
BARB0TIKAMG
|
1407
|
1407
|
Processed
|
24/06/2023
|
|
523229940
|
|
MaheshSahu
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-046-002/107-D
(BHAIRA)
|
1707006046NRG24200620230127439
|
20/06/2023
|
GUDIYA
|
1707006046WL010122
|
GUDIYA
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
GUDIYA
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-046-002/107-D
(BHAIRA)
|
1707006046NRG24200620230127441
|
20/06/2023
|
GUDIYA
|
1707006046WL010122
|
GUDIYA
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/06/2023
|
|
523229940
|
|
GUDIYA
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-071-003/249
(BADOURA GHAT)
|
1707006076NRG24200620230127091
|
20/06/2023
|
Govindas Kushwaha
|
1707006076WL010085
|
Govindas Kushwaha
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
GovindasKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-050-002/291
(DARI)
|
1707006050NRG24200620230126897
|
20/06/2023
|
Balram
|
1707006050WL010066
|
Balram
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
Balram
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-067-002/27-C
(GOPALPURA KHAS)
|
1707006067NRG24200620230127131
|
20/06/2023
|
Chandbhan
|
1707006067WL010086
|
Chandbhan
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
24/06/2023
|
|
523229940
|
|
Chandbhan
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-071-003/278
(BADOURA GHAT)
|
1707006076NRG24200620230127106
|
20/06/2023
|
Maansigh Yadav
|
1707006076WL010085
|
Maansigh Yadav
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
MaansighYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-062-001/300
(HAJOORINAGAR)
|
1707006062NRG24200620230127059
|
20/06/2023
|
MATADEEN
|
1707006062WL010082
|
MATADEEN
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
MATADEEN
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-062-002/100-B
(HAJOORINAGAR)
|
1707006062NRG24200620230127064
|
20/06/2023
|
bihari lal kuswaha
|
1707006062WL010082
|
bihari lal kuswaha
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
biharilalkuswaha
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-062-002/89
(HAJOORINAGAR)
|
1707006062NRG24200620230127052
|
20/06/2023
|
prahald
|
1707006062WL010081
|
prahald
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
prahald
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-063-001/600-A
(MAMON)
|
1707006063NRG24200620230126927
|
20/06/2023
|
brjkishor rajpoot
|
1707006063WL010069
|
brjkishor rajpoot
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
brjkishorrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-018-003/7236
(MADUMAR)
|
1707006000NRG24200620230126905
|
20/06/2023
|
dayaram
|
1707006WL010067
|
dayaram
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229940
|
|
dayaram
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-023-002/11-A
(DHANWAHA)
|
1707006023NRG24200620230126951
|
20/06/2023
|
komal ahirwar
|
1707006023WL010071
|
komal ahirwar
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
24/06/2023
|
|
523229940
|
|
komalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-062-002/105
(HAJOORINAGAR)
|
1707006062NRG24200620230127036
|
20/06/2023
|
ghanseyam
|
1707006062WL010081
|
ghanseyam
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
ghanseyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-034-001/21-B
(SUKWAHA)
|
1707006034NRG24190620230125681
|
20/06/2023
|
jagan sahu
|
1707006034WL009959
|
jagan sahu
|
00415
|
SBIN0003711
|
1407
|
1407
|
Rejected
|
24/06/2023
|
|
523229940
|
Account closed
|
|
|
|
17
|
TIKAMGARH
|
MP-07-006-034-001/369
(SUKWAHA)
|
1707006034NRG24190620230125699
|
20/06/2023
|
RAJU SAHU
|
1707006034WL009959
|
RAJU SAHU
|
00415
|
SBIN0003711
|
1407
|
1407
|
Processed
|
24/06/2023
|
|
523229940
|
|
RAJUSAHU
|
(000000)
|
|
18
|
TIKAMGARH
|
MP-07-006-050-001/329
(DARI)
|
1707006050NRG24200620230126896
|
20/06/2023
|
Gyanbharti Ahirwar
|
1707006050WL010066
|
Gyanbharti Ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
GyanbhartiAhirwar
|
(000000)
|
|
19
|
TIKAMGARH
|
MP-07-006-053-001/829-B
(ANTOURA)
|
1707006053NRG24190620230125919
|
20/06/2023
|
MAHENDR
|
1707006053WL009981
|
MAHENDR
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
MAHENDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-063-001/600-C
(MAMON)
|
1707006063NRG24200620230126931
|
20/06/2023
|
ganeshi rajpoot
|
1707006063WL010069
|
ganeshi rajpoot
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
ganeshirajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-034-001/339-C
(SUKWAHA)
|
1707006034NRG24190620230125695
|
20/06/2023
|
Munna Sahu
|
1707006034WL009959
|
Munna Sahu
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
24/06/2023
|
|
523229940
|
|
MunnaSahu
|
(000000)
|
|
22
|
TIKAMGARH
|
MP-07-006-039-003/3181
(LAR)
|
1707006039NRG24190620230125916
|
20/06/2023
|
jitendra rawat
|
1707006039WL009980
|
jitendra rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523229940
|
|
jitendrarawat
|
(000000)
|
|
23
|
TIKAMGARH
|
MP-07-006-039-003/3193
(LAR)
|
1707006039NRG24190620230125917
|
20/06/2023
|
barelal
|
1707006039WL009980
|
barelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523229940
|
|
barelal
|
(000000)
|
|
24
|
TIKAMGARH
|
MP-07-006-046-002/108-D
(BHAIRA)
|
1707006046NRG24200620230127443
|
20/06/2023
|
deepak kumhar
|
1707006046WL010122
|
deepak kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523229940
|
|
deepakkumhar
|
(000000)
|
|
25
|
TIKAMGARH
|
MP-07-006-046-002/108-D
(BHAIRA)
|
1707006046NRG24200620230127445
|
20/06/2023
|
deepak kumhar
|
1707006046WL010122
|
deepak kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
deepakkumhar
|
(000000)
|
|
26
|
TIKAMGARH
|
MP-07-006-050-001/324
(DARI)
|
1707006050NRG24180620230123316
|
20/06/2023
|
Parvati Ahirwar
|
1707006050WL009779
|
Parvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229940
|
|
ParvatiAhirwar
|
(000000)
|
|
27
|
TIKAMGARH
|
MP-07-006-055-001/49
(UMARI)
|
1707006055NRG24200620230126947
|
20/06/2023
|
Ganesha Raikwar
|
1707006055WL010070
|
Ganesha Raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523229940
|
|
GaneshaRaikwar
|
(000000)
|
|
28
|
TIKAMGARH
|
MP-07-006-062-001/133
(HAJOORINAGAR)
|
1707006062NRG24200620230127055
|
20/06/2023
|
rakesh ahirwar
|
1707006062WL010082
|
rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
rakeshahirwar
|
(000000)
|
|
29
|
TIKAMGARH
|
MP-07-006-062-001/137
(HAJOORINAGAR)
|
1707006062NRG24200620230127056
|
20/06/2023
|
Ram Prasad
|
1707006062WL010082
|
Ram Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
RamPrasad
|
(000000)
|
|
30
|
TIKAMGARH
|
MP-07-006-062-001/48
(HAJOORINAGAR)
|
1707006062NRG24200620230127062
|
20/06/2023
|
goribai
|
1707006062WL010082
|
goribai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229940
|
|
goribai
|
(000000)
|
|
31
|
TIKAMGARH
|
MP-07-006-062-002/10
(HAJOORINAGAR)
|
1707006062NRG24200620230127035
|
20/06/2023
|
biran
|
1707006062WL010081
|
biran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
biran
|
(000000)
|
|
32
|
TIKAMGARH
|
MP-07-006-062-002/108
(HAJOORINAGAR)
|
1707006062NRG24200620230127037
|
20/06/2023
|
komal
|
1707006062WL010081
|
komal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
komal
|
(000000)
|
|
33
|
TIKAMGARH
|
MP-07-006-062-002/117-D
(HAJOORINAGAR)
|
1707006062NRG24200620230127038
|
20/06/2023
|
pappu
|
1707006062WL010081
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
pappu
|
(000000)
|
|
34
|
TIKAMGARH
|
MP-07-006-062-002/27
(HAJOORINAGAR)
|
1707006062NRG24200620230127045
|
20/06/2023
|
GILLA AHIRWAR
|
1707006062WL010081
|
GILLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
GILLAAHIRWAR
|
(000000)
|
|
35
|
TIKAMGARH
|
MP-07-006-062-002/63
(HAJOORINAGAR)
|
1707006062NRG24200620230127051
|
20/06/2023
|
purooshottam raikwar
|
1707006062WL010081
|
purooshottam raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
purooshottamraikwar
|
(000000)
|
|
36
|
TIKAMGARH
|
MP-07-006-063-001/127-A
(MAMON)
|
1707006063NRG24200620230126924
|
20/06/2023
|
Gangadhar Lodhi
|
1707006063WL010069
|
Gangadhar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
GangadharLodhi
|
(000000)
|
|
37
|
TIKAMGARH
|
MP-07-006-063-001/58-D
(MAMON)
|
1707006063NRG24200620230126926
|
20/06/2023
|
Ghanshyam Das lodhi
|
1707006063WL010069
|
Ghanshyam Das lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
GhanshyamDaslodhi
|
(000000)
|
|
38
|
TIKAMGARH
|
MP-07-006-063-001/58-D
(MAMON)
|
1707006063NRG24200620230126925
|
20/06/2023
|
RAJU LODHI
|
1707006063WL010069
|
RAJU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
RAJULODHI
|
(000000)
|
|
39
|
TIKAMGARH
|
MP-07-006-063-001/600-B
(MAMON)
|
1707006063NRG24200620230126929
|
20/06/2023
|
vinod rajpoot
|
1707006063WL010069
|
vinod rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229940
|
|
vinodrajpoot
|
(000000)
|
|
40
|
TIKAMGARH
|
MP-07-006-069-002/748-D
(ALAMPURA)
|
1707006069NRG24190620230126106
|
20/06/2023
|
jamna vishkarma
|
1707006069WL009999
|
jamna vishkarma
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
24/06/2023
|
|
523229940
|
|
jamnavishkarma
|
(000000)
|
|
41
|
TIKAMGARH
|
MP-07-006-069-002/75-D
(ALAMPURA)
|
1707006069NRG24190620230126107
|
20/06/2023
|
ragvar
|
1707006069WL009999
|
ragvar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
24/06/2023
|
|
523229940
|
|
ragvar
|
(000000)
|
|
42
|
TIKAMGARH
|
MP-07-006-071-003/315
(BADOURA GHAT)
|
1707006076NRG24200620230127128
|
20/06/2023
|
Abhilasha Tiwari
|
1707006076WL010085
|
Abhilasha Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229940
|
|
AbhilashaTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27417
|
27417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51830
|
51830
|
|
|
|
|
|
|
|