|
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-07-006-034-001/30-B
(SUKWAHA)
|
1707006034NRG24290220240605924
|
29/02/2024
|
babu prajapati
|
1707006034WL051863
|
babu prajapati
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
babuprajapati
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-034-001/312
(SUKWAHA)
|
1707006034NRG24290220240605927
|
29/02/2024
|
Lakshmi Napit
|
1707006034WL051863
|
Lakshmi Napit
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
LakshmiNapit
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-034-001/407
(SUKWAHA)
|
1707006034NRG24290220240605929
|
29/02/2024
|
Ghanshyam Kushwaha
|
1707006034WL051863
|
Ghanshyam Kushwaha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
GhanshyamKushwaha
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-034-001/428
(SUKWAHA)
|
1707006034NRG24290220240605931
|
29/02/2024
|
Kishan Lal Chadar
|
1707006034WL051863
|
Kishan Lal Chadar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
KishanLalChadar
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-034-001/428
(SUKWAHA)
|
1707006034NRG24290220240605932
|
29/02/2024
|
Radha Chadar
|
1707006034WL051863
|
Radha Chadar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
RadhaChadar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-020-001/96-A
(NACHANWARA)
|
1707006020NRG24290220240605841
|
29/02/2024
|
CHAMAN RAJAK
|
1707006020WL051859
|
CHAMAN RAJAK
|
00045
|
BARB0TIMARN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
CHAMANRAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-034-001/313-C
(SUKWAHA)
|
1707006034NRG24290220240605960
|
29/02/2024
|
Preamlal Kushwaha
|
1707006034WL051866
|
Preamlal Kushwaha
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
PreamlalKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-020-001/209-B
(NACHANWARA)
|
1707006020NRG24290220240605825
|
29/02/2024
|
ASHA RAM AHIRWAR
|
1707006020WL051859
|
ASHA RAM AHIRWAR
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
13/04/2024
|
|
301697788
|
|
ASHARAMAHIRWAR
|
INDIAN BANK(607105)
|
|
9
|
TIKAMGARH
|
MP-07-006-020-001/209-B
(NACHANWARA)
|
1707006020NRG24290220240605824
|
29/02/2024
|
RAMKUNWAR AHIRWAR
|
1707006020WL051859
|
RAMKUNWAR AHIRWAR
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301697788
|
|
RAMKUNWARAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-020-001/407
(NACHANWARA)
|
1707006020NRG24290220240605830
|
29/02/2024
|
RAJARAM KUSHWAHA
|
1707006020WL051859
|
RAJARAM KUSHWAHA
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
RAJARAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIKAMGARH
|
MP-07-006-020-001/9334035840-A
(NACHANWARA)
|
1707006020NRG24290220240605839
|
29/02/2024
|
BHARAT KUSHWAHA
|
1707006020WL051859
|
BHARAT KUSHWAHA
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
BHARATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-020-001/25-A
(NACHANWARA)
|
1707006020NRG24290220240605827
|
29/02/2024
|
RAMKISHOR KUSHWAHA
|
1707006020WL051859
|
RAMKISHOR KUSHWAHA
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
RAMKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TIKAMGARH
|
MP-07-006-020-001/62-D
(NACHANWARA)
|
1707006020NRG24290220240605836
|
29/02/2024
|
GOPAL KUSHWAHA
|
1707006020WL051859
|
GOPAL KUSHWAHA
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
GOPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-034-001/305-C
(SUKWAHA)
|
1707006034NRG24290220240605925
|
29/02/2024
|
Parwat Kushwaha
|
1707006034WL051863
|
Parwat Kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
ParwatKushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-034-001/312
(SUKWAHA)
|
1707006034NRG24290220240605926
|
29/02/2024
|
Natthu Napit
|
1707006034WL051863
|
Natthu Napit
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
NatthuNapit
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-034-001/313-C
(SUKWAHA)
|
1707006034NRG24290220240605961
|
29/02/2024
|
Priyanka Kushwaha
|
1707006034WL051866
|
Priyanka Kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
PriyankaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-034-001/327-C
(SUKWAHA)
|
1707006034NRG24290220240605962
|
29/02/2024
|
Chandrabhan Prajapati
|
1707006034WL051866
|
Chandrabhan Prajapati
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
ChandrabhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-034-001/374
(SUKWAHA)
|
1707006034NRG24290220240605963
|
29/02/2024
|
RAMLAL KUSHWAHA
|
1707006034WL051866
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
RAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-034-001/377
(SUKWAHA)
|
1707006034NRG24290220240605928
|
29/02/2024
|
PAPPU NAPIT
|
1707006034WL051863
|
PAPPU NAPIT
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
PAPPUNAPIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-034-001/408
(SUKWAHA)
|
1707006034NRG24290220240605930
|
29/02/2024
|
Lakhan Prajapati
|
1707006034WL051863
|
Lakhan Prajapati
|
00415
|
SBIN0003711
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301697788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-048-001/1142
(DARGUWAN)
|
1707006048NRG24290220240604904
|
29/02/2024
|
BANDNA LODHI
|
1707006048WL051790
|
BANDNA LODHI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301697788
|
|
BANDNALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TIKAMGARH
|
MP-07-006-048-001/1142
(DARGUWAN)
|
1707006048NRG24290220240604903
|
29/02/2024
|
KAMLESH LODHI
|
1707006048WL051790
|
KAMLESH LODHI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
KAMLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-048-001/137-A
(DARGUWAN)
|
1707006048NRG24290220240604905
|
29/02/2024
|
GYASHI RAIKWAR
|
1707006048WL051790
|
GYASHI RAIKWAR
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
GYASHIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TIKAMGARH
|
MP-07-006-048-001/242-A
(DARGUWAN)
|
1707006048NRG24290220240604906
|
29/02/2024
|
DEVINDRA RAJAK
|
1707006048WL051790
|
DEVINDRA RAJAK
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
DEVINDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIKAMGARH
|
MP-07-006-048-001/258-A
(DARGUWAN)
|
1707006048NRG24290220240604907
|
29/02/2024
|
CHHANNU RAJAK
|
1707006048WL051790
|
CHHANNU RAJAK
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301697788
|
|
CHHANNURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TIKAMGARH
|
MP-07-006-048-001/263-A
(DARGUWAN)
|
1707006048NRG24290220240604908
|
29/02/2024
|
BIRENDRA SIRVAIYA
|
1707006048WL051790
|
BIRENDRA SIRVAIYA
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
BIRENDRASIRVAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-048-001/298-A
(DARGUWAN)
|
1707006048NRG24290220240604909
|
29/02/2024
|
HARI RAJAK
|
1707006048WL051790
|
HARI RAJAK
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
HARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-048-001/7
(DARGUWAN)
|
1707006048NRG24290220240604910
|
29/02/2024
|
Premlal
|
1707006048WL051790
|
Premlal
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-048-001/870
(DARGUWAN)
|
1707006048NRG24290220240604911
|
29/02/2024
|
NEERAJ SIRVAIYA
|
1707006048WL051790
|
NEERAJ SIRVAIYA
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301697788
|
|
NEERAJSIRVAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TIKAMGARH
|
MP-07-006-048-001/958
(DARGUWAN)
|
1707006048NRG24290220240604913
|
29/02/2024
|
Pramod Lodhi
|
1707006048WL051790
|
Pramod Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
PramodLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-048-001/982
(DARGUWAN)
|
1707006048NRG24290220240604914
|
29/02/2024
|
Aantaram aasati
|
1707006048WL051790
|
Aantaram aasati
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
Aantaramaasati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-034-001/459
(SUKWAHA)
|
1707006034NRG24290220240605964
|
29/02/2024
|
Anarat Singh Parmar
|
1707006034WL051866
|
Anarat Singh Parmar
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
AnaratSinghParmar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-020-001/112-D
(NACHANWARA)
|
1707006020NRG24290220240605823
|
29/02/2024
|
GYASI BAI KUSHWAHA
|
1707006020WL051859
|
GYASI BAI KUSHWAHA
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301697788
|
|
GYASIBAIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIKAMGARH
|
MP-07-006-020-001/212-B
(NACHANWARA)
|
1707006020NRG24290220240605826
|
29/02/2024
|
Pooranlal kushwaha
|
1707006020WL051859
|
Pooranlal kushwaha
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301697788
|
|
Pooranlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIKAMGARH
|
MP-07-006-020-001/411
(NACHANWARA)
|
1707006020NRG24290220240605831
|
29/02/2024
|
KESHAR BAI VISHWAKARMA
|
1707006020WL051859
|
KESHAR BAI VISHWAKARMA
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
KESHARBAIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TIKAMGARH
|
MP-07-006-020-001/55-A
(NACHANWARA)
|
1707006020NRG24290220240605833
|
29/02/2024
|
malida
|
1707006020WL051859
|
malida
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301697788
|
|
malida
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIKAMGARH
|
MP-07-006-020-001/92-D
(NACHANWARA)
|
1707006020NRG24290220240605838
|
29/02/2024
|
AMAN SOUR
|
1707006020WL051859
|
AMAN SOUR
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301697788
|
|
AMANSOUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-020-001/1-C
(NACHANWARA)
|
1707006020NRG24290220240605820
|
29/02/2024
|
LAKHAN LAL
|
1707006020WL051859
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TIKAMGARH
|
MP-07-006-020-001/1-C
(NACHANWARA)
|
1707006020NRG24290220240605821
|
29/02/2024
|
MEVA
|
1707006020WL051859
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301697788
|
|
MEVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIKAMGARH
|
MP-07-006-020-001/103-D
(NACHANWARA)
|
1707006020NRG24290220240605822
|
29/02/2024
|
Kamal prasad Kushwaha
|
1707006020WL051859
|
Kamal prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
KamalprasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TIKAMGARH
|
MP-07-006-020-001/3-C
(NACHANWARA)
|
1707006020NRG24290220240605828
|
29/02/2024
|
DHARMU KUSHWAHA
|
1707006020WL051859
|
DHARMU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
DHARMUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TIKAMGARH
|
MP-07-006-020-001/32-A
(NACHANWARA)
|
1707006020NRG24290220240605829
|
29/02/2024
|
gotiram
|
1707006020WL051859
|
gotiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
gotiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TIKAMGARH
|
MP-07-006-020-001/55-A
(NACHANWARA)
|
1707006020NRG24290220240605832
|
29/02/2024
|
girdhari
|
1707006020WL051859
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TIKAMGARH
|
MP-07-006-020-001/57-A
(NACHANWARA)
|
1707006020NRG24290220240605834
|
29/02/2024
|
rampal
|
1707006020WL051859
|
rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-020-001/59-A
(NACHANWARA)
|
1707006020NRG24290220240605835
|
29/02/2024
|
jagbhan
|
1707006020WL051859
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TIKAMGARH
|
MP-07-006-020-001/87
(NACHANWARA)
|
1707006020NRG24290220240605837
|
29/02/2024
|
Hariram
|
1707006020WL051859
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-020-001/9334035840-A
(NACHANWARA)
|
1707006020NRG24290220240605840
|
29/02/2024
|
URMILA KUSHWAHA
|
1707006020WL051859
|
URMILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697788
|
|
URMILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-048-001/873
(DARGUWAN)
|
1707006048NRG24290220240604912
|
29/02/2024
|
SURENDRA NAYAK
|
1707006048WL051790
|
SURENDRA NAYAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697788
|
|
SURENDRANAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|