|
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-07-006-022-001/199
(KUMRAI KHIRIYA)
|
1707006022NRG24060120240502376
|
06/01/2024
|
aasharam
|
1707006022WL044079
|
aasharam
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145589
|
|
aasharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-040-002/1074
(BADMADAI KHAS)
|
1707006040NRG24060120240502422
|
06/01/2024
|
ajay vishwakarma
|
1707006040WL044093
|
ajay vishwakarma
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
ajayvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
TIKAMGARH
|
MP-07-006-071-001/450
(BADOURA GHAT)
|
1707006071NRG24060120240502404
|
06/01/2024
|
Santosh Kumar Nayak
|
1707006071WL044085
|
Santosh Kumar Nayak
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
SantoshKumarNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIKAMGARH
|
MP-07-006-071-001/54-B
(BADOURA GHAT)
|
1707006071NRG24060120240502408
|
06/01/2024
|
Gyaan Singh Yadav
|
1707006071WL044085
|
Gyaan Singh Yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
GyaanSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
TIKAMGARH
|
MP-07-006-071-001/54-B
(BADOURA GHAT)
|
1707006071NRG24060120240502409
|
06/01/2024
|
Uma Yadav
|
1707006071WL044085
|
Uma Yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
UmaYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-020-001/96-A
(NACHANWARA)
|
1707006020NRG24060120240502381
|
06/01/2024
|
MEENA RAJAK
|
1707006020WL044080
|
MEENA RAJAK
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145589
|
|
MEENARAJAK
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-031-003/1-B
(NAINWARI)
|
1707006031NRG24060120240502390
|
06/01/2024
|
ANIL LODHI
|
1707006031WL044083
|
ANIL LODHI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145589
|
|
ANILLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIKAMGARH
|
MP-07-006-031-003/1-B
(NAINWARI)
|
1707006031NRG24060120240502391
|
06/01/2024
|
VANDANA LODHI
|
1707006031WL044083
|
VANDANA LODHI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145589
|
|
VANDANALODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKAMGARH
|
MP-07-006-031-003/1045
(NAINWARI)
|
1707006031NRG24060120240502394
|
06/01/2024
|
KASHIBAI LODHI
|
1707006031WL044083
|
KASHIBAI LODHI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145589
|
|
KASHIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIKAMGARH
|
MP-07-006-031-003/1045
(NAINWARI)
|
1707006031NRG24060120240502393
|
06/01/2024
|
MUNNI LODHI
|
1707006031WL044083
|
MUNNI LODHI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145589
|
|
MUNNILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
TIKAMGARH
|
MP-07-006-031-003/235
(NAINWARI)
|
1707006031NRG24060120240502395
|
06/01/2024
|
bhagirath
|
1707006031WL044083
|
bhagirath
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIKAMGARH
|
MP-07-006-031-003/3
(NAINWARI)
|
1707006031NRG24060120240502400
|
06/01/2024
|
Sangani Aahirwar
|
1707006031WL044084
|
Sangani Aahirwar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
SanganiAahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIKAMGARH
|
MP-07-006-031-003/352
(NAINWARI)
|
1707006031NRG24060120240502397
|
06/01/2024
|
Mukesh
|
1707006031WL044083
|
Mukesh
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIKAMGARH
|
MP-07-006-031-003/352
(NAINWARI)
|
1707006031NRG24060120240502398
|
06/01/2024
|
rakhi
|
1707006031WL044083
|
rakhi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIKAMGARH
|
MP-07-006-031-003/501-D
(NAINWARI)
|
1707006031NRG24060120240502399
|
06/01/2024
|
Sunita Adiwasi
|
1707006031WL044083
|
Sunita Adiwasi
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
SunitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIKAMGARH
|
MP-07-006-062-002/100-B
(HAJOORINAGAR)
|
1707006000NRG24060120240502383
|
06/01/2024
|
bihari lal kuswaha
|
1707006WL044081
|
bihari lal kuswaha
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
biharilalkuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIKAMGARH
|
MP-07-006-062-002/100-B
(HAJOORINAGAR)
|
1707006000NRG24060120240502382
|
06/01/2024
|
bihari lal kuswaha
|
1707006WL044081
|
bihari lal kuswaha
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
biharilalkuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIKAMGARH
|
MP-07-006-071-001/210-C
(BADOURA GHAT)
|
1707006071NRG24060120240502401
|
06/01/2024
|
GANESH RAJAK
|
1707006071WL044085
|
GANESH RAJAK
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
GANESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIKAMGARH
|
MP-07-006-071-001/215
(BADOURA GHAT)
|
1707006071NRG24060120240502402
|
06/01/2024
|
Harkishan
|
1707006071WL044085
|
Harkishan
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
Harkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIKAMGARH
|
MP-07-006-071-001/215
(BADOURA GHAT)
|
1707006071NRG24060120240502403
|
06/01/2024
|
Mamta
|
1707006071WL044085
|
Mamta
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-031-003/1023
(NAINWARI)
|
1707006031NRG24060120240502392
|
06/01/2024
|
ashok namdev
|
1707006031WL044083
|
ashok namdev
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
ashoknamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIKAMGARH
|
MP-07-006-031-003/264
(NAINWARI)
|
1707006031NRG24060120240502396
|
06/01/2024
|
Kello Sen
|
1707006031WL044083
|
Kello Sen
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
KelloSen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-020-001/407
(NACHANWARA)
|
1707006020NRG24060120240502371
|
06/01/2024
|
RAJARAM KUSHWAHA
|
1707006020WL044078
|
RAJARAM KUSHWAHA
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145589
|
|
RAJARAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-071-001/451-B
(BADOURA GHAT)
|
1707006071NRG24060120240502407
|
06/01/2024
|
aneeta pal
|
1707006071WL044085
|
aneeta pal
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
aneetapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-071-001/451-B
(BADOURA GHAT)
|
1707006071NRG24060120240502406
|
06/01/2024
|
ramlal pal
|
1707006071WL044085
|
ramlal pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
ramlalpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-040-002/1009
(BADMADAI KHAS)
|
1707006040NRG24060120240502420
|
06/01/2024
|
Jamna Prasad Yadav
|
1707006040WL044093
|
Jamna Prasad Yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
JamnaPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-020-001/112-D
(NACHANWARA)
|
1707006020NRG24060120240502379
|
06/01/2024
|
GYASI BAI KUSHWAHA
|
1707006020WL044080
|
GYASI BAI KUSHWAHA
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145589
|
|
GYASIBAIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIKAMGARH
|
MP-07-006-020-001/411
(NACHANWARA)
|
1707006020NRG24060120240502380
|
06/01/2024
|
KESHAR BAI VISHWAKARMA
|
1707006020WL044080
|
KESHAR BAI VISHWAKARMA
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145589
|
|
KESHARBAIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
TIKAMGARH
|
MP-07-006-020-001/80-B
(NACHANWARA)
|
1707006020NRG24060120240502375
|
06/01/2024
|
DINESH KUSHWAHA
|
1707006020WL044078
|
DINESH KUSHWAHA
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145589
|
|
DINESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIKAMGARH
|
MP-07-006-022-001/52-D
(KUMRAI KHIRIYA)
|
1707006022NRG24060120240502378
|
06/01/2024
|
ASHISH AHIRWAR
|
1707006022WL044079
|
ASHISH AHIRWAR
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145589
|
|
ASHISHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIKAMGARH
|
MP-07-006-071-001/450
(BADOURA GHAT)
|
1707006071NRG24060120240502405
|
06/01/2024
|
rashmi nayak
|
1707006071WL044085
|
rashmi nayak
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
rashminayak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-020-001/3-C
(NACHANWARA)
|
1707006020NRG24060120240502370
|
06/01/2024
|
DHARMU KUSHWAHA
|
1707006020WL044078
|
DHARMU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145589
|
|
DHARMUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TIKAMGARH
|
MP-07-006-020-001/59-A
(NACHANWARA)
|
1707006020NRG24060120240502372
|
06/01/2024
|
jagbhan
|
1707006020WL044078
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145589
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TIKAMGARH
|
MP-07-006-020-001/60-A
(NACHANWARA)
|
1707006020NRG24060120240502374
|
06/01/2024
|
chatta
|
1707006020WL044078
|
chatta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145589
|
|
chatta
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIKAMGARH
|
MP-07-006-020-001/60-A
(NACHANWARA)
|
1707006020NRG24060120240502373
|
06/01/2024
|
chatta
|
1707006020WL044078
|
chatta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145589
|
|
chatta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TIKAMGARH
|
MP-07-006-022-001/215-D
(KUMRAI KHIRIYA)
|
1707006022NRG24060120240502377
|
06/01/2024
|
NATHURAM AHIRWAR
|
1707006022WL044079
|
NATHURAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145589
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-040-002/1000
(BADMADAI KHAS)
|
1707006040NRG24060120240502417
|
06/01/2024
|
Bir Singh Bundela
|
1707006040WL044093
|
Bir Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
BirSinghBundela
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
TIKAMGARH
|
MP-07-006-040-002/1001
(BADMADAI KHAS)
|
1707006040NRG24060120240502418
|
06/01/2024
|
Jitendra Singh Bundela
|
1707006040WL044093
|
Jitendra Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
JitendraSinghBundela
|
BANK OF BARODA(606985)
|
|
39
|
TIKAMGARH
|
MP-07-006-040-002/1002
(BADMADAI KHAS)
|
1707006040NRG24060120240502419
|
06/01/2024
|
Surendra Singh Bundela
|
1707006040WL044093
|
Surendra Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
SurendraSinghBundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TIKAMGARH
|
MP-07-006-040-002/1025
(BADMADAI KHAS)
|
1707006040NRG24060120240502421
|
06/01/2024
|
Jairam Yadav
|
1707006040WL044093
|
Jairam Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
JairamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TIKAMGARH
|
MP-07-006-040-002/1080
(BADMADAI KHAS)
|
1707006040NRG24060120240502423
|
06/01/2024
|
Ramkishor Napit
|
1707006040WL044093
|
Ramkishor Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
RamkishorNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TIKAMGARH
|
MP-07-006-040-002/1089
(BADMADAI KHAS)
|
1707006040NRG24060120240502424
|
06/01/2024
|
Gopal Yadav
|
1707006040WL044093
|
Gopal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
GopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIKAMGARH
|
MP-07-006-040-002/1090
(BADMADAI KHAS)
|
1707006040NRG24060120240502425
|
06/01/2024
|
Jujan Yadav
|
1707006040WL044093
|
Jujan Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
JujanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TIKAMGARH
|
MP-07-006-040-002/1234
(BADMADAI KHAS)
|
1707006040NRG24060120240502426
|
06/01/2024
|
Gorishankar Yadav
|
1707006040WL044093
|
Gorishankar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145589
|
|
GorishankarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-062-002/20
(HAJOORINAGAR)
|
1707006000NRG24060120240502385
|
06/01/2024
|
bahgbaandas
|
1707006WL044081
|
bahgbaandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
bahgbaandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TIKAMGARH
|
MP-07-006-062-002/20
(HAJOORINAGAR)
|
1707006000NRG24060120240502384
|
06/01/2024
|
bahgbaandas
|
1707006WL044081
|
bahgbaandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145589
|
|
bahgbaandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-062-002/366-A
(HAJOORINAGAR)
|
1707006000NRG24060120240502387
|
06/01/2024
|
akalesh raikwar
|
1707006WL044081
|
akalesh raikwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145589
|
|
akaleshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-062-002/366-A
(HAJOORINAGAR)
|
1707006000NRG24060120240502386
|
06/01/2024
|
akalesh raikwar
|
1707006WL044081
|
akalesh raikwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145589
|
|
akaleshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|