|
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-07-006-042-003/2-D
(NANHI TEHRI)
|
1707006042NRG24211220230469101
|
22/12/2023
|
Arun banshkar
|
1707006042WL041328
|
Arun banshkar
|
00045
|
BARB0TIKAMG
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644467015
|
|
Arunbanshkar
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-042-003/2-D
(NANHI TEHRI)
|
1707006042NRG24211220230469100
|
22/12/2023
|
Meera banshkar
|
1707006042WL041328
|
Meera banshkar
|
00045
|
BARB0TIKAMG
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644467015
|
|
Meerabanshkar
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-043-001/1480
(BUDERA)
|
1707006043NRG24221220230470561
|
22/12/2023
|
Sunita Lodhi
|
1707006043WL041422
|
Sunita Lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
SunitaLodhi
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-043-001/1485
(BUDERA)
|
1707006043NRG24221220230470565
|
22/12/2023
|
Lakshman
|
1707006043WL041422
|
Lakshman
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Lakshman
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-043-001/1488
(BUDERA)
|
1707006043NRG24221220230470569
|
22/12/2023
|
Ladleebai
|
1707006043WL041422
|
Ladleebai
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Ladleebai
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-043-001/1491
(BUDERA)
|
1707006043NRG24221220230470574
|
22/12/2023
|
Kusum
|
1707006043WL041422
|
Kusum
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Kusum
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-043-001/1494
(BUDERA)
|
1707006043NRG24221220230470575
|
22/12/2023
|
rajesh
|
1707006043WL041422
|
rajesh
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
rajesh
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-043-001/1501
(BUDERA)
|
1707006043NRG24221220230470578
|
22/12/2023
|
Chameli
|
1707006043WL041422
|
Chameli
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Chameli
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-043-001/1501
(BUDERA)
|
1707006043NRG24221220230470577
|
22/12/2023
|
Dayaram
|
1707006043WL041422
|
Dayaram
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-014-001/209-D
(RANIPURA)
|
1707006014NRG24221220230469268
|
22/12/2023
|
sulekh
|
1707006014WL041339
|
sulekh
|
00415
|
SBIN0000490
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644467015
|
|
sulekh
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-061-003/115-D
(NARGUDA)
|
1707006000NRG24211220230468907
|
22/12/2023
|
bhagandas khagaar
|
1707006WL041301
|
bhagandas khagaar
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644467015
|
|
bhagandaskhagaar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-043-001/1489
(BUDERA)
|
1707006043NRG24221220230470570
|
22/12/2023
|
Somkuwar
|
1707006043WL041422
|
Somkuwar
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Somkuwar
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-043-001/1490
(BUDERA)
|
1707006043NRG24221220230470571
|
22/12/2023
|
Ashok
|
1707006043WL041422
|
Ashok
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Ashok
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-043-001/1490
(BUDERA)
|
1707006043NRG24221220230470572
|
22/12/2023
|
Gayatri
|
1707006043WL041422
|
Gayatri
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Gayatri
|
(000000)
|
|
15
|
TIKAMGARH
|
MP-07-006-043-001/843-A
(BUDERA)
|
1707006043NRG24221220230470582
|
22/12/2023
|
Phoola
|
1707006043WL041422
|
Phoola
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Phoola
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-043-001/843-B
(BUDERA)
|
1707006043NRG24221220230470583
|
22/12/2023
|
Shilpee
|
1707006043WL041422
|
Shilpee
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Shilpee
|
(000000)
|
|
17
|
TIKAMGARH
|
MP-07-006-043-001/983
(BUDERA)
|
1707006043NRG24221220230470587
|
22/12/2023
|
NIRMALA KUSHWAHA
|
1707006043WL041422
|
NIRMALA KUSHWAHA
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
NIRMALAKUSHWAHA
|
(000000)
|
|
18
|
TIKAMGARH
|
MP-07-006-057-001/584
(BHAINSWARI)
|
1707006057NRG24221220230469824
|
22/12/2023
|
MANOHAR
|
1707006057WL041380
|
MANOHAR
|
00415
|
SBIN0003711
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
644467015
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-043-001/1206
(BUDERA)
|
1707006043NRG24221220230470543
|
22/12/2023
|
Mohan Sahu
|
1707006043WL041422
|
Mohan Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
MohanSahu
|
(000000)
|
|
20
|
TIKAMGARH
|
MP-07-006-043-001/1412
(BUDERA)
|
1707006043NRG24221220230470552
|
22/12/2023
|
neetu
|
1707006043WL041422
|
neetu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
neetu
|
(000000)
|
|
21
|
TIKAMGARH
|
MP-07-006-043-001/1421
(BUDERA)
|
1707006043NRG24221220230470553
|
22/12/2023
|
Prabha
|
1707006043WL041422
|
Prabha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Prabha
|
(000000)
|
|
22
|
TIKAMGARH
|
MP-07-006-043-001/1477-A
(BUDERA)
|
1707006043NRG24221220230470558
|
22/12/2023
|
Keshkunwar
|
1707006043WL041422
|
Keshkunwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Keshkunwar
|
(000000)
|
|
23
|
TIKAMGARH
|
MP-07-006-043-001/1477-A
(BUDERA)
|
1707006043NRG24221220230470557
|
22/12/2023
|
Rakesh
|
1707006043WL041422
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Rakesh
|
(000000)
|
|
24
|
TIKAMGARH
|
MP-07-006-043-001/1479
(BUDERA)
|
1707006043NRG24221220230470560
|
22/12/2023
|
Neha
|
1707006043WL041422
|
Neha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Neha
|
(000000)
|
|
25
|
TIKAMGARH
|
MP-07-006-043-001/1481
(BUDERA)
|
1707006043NRG24221220230470562
|
22/12/2023
|
Kiran
|
1707006043WL041422
|
Kiran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Kiran
|
(000000)
|
|
26
|
TIKAMGARH
|
MP-07-006-043-001/1482
(BUDERA)
|
1707006043NRG24221220230470563
|
22/12/2023
|
Pooja
|
1707006043WL041422
|
Pooja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Pooja
|
(000000)
|
|
27
|
TIKAMGARH
|
MP-07-006-043-001/1483
(BUDERA)
|
1707006043NRG24221220230470564
|
22/12/2023
|
Halli Lodhi
|
1707006043WL041422
|
Halli Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
HalliLodhi
|
(000000)
|
|
28
|
TIKAMGARH
|
MP-07-006-043-001/1486
(BUDERA)
|
1707006043NRG24221220230470567
|
22/12/2023
|
Prbha
|
1707006043WL041422
|
Prbha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Prbha
|
(000000)
|
|
29
|
TIKAMGARH
|
MP-07-006-043-001/1486
(BUDERA)
|
1707006043NRG24221220230470566
|
22/12/2023
|
Uttam
|
1707006043WL041422
|
Uttam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Uttam
|
(000000)
|
|
30
|
TIKAMGARH
|
MP-07-006-043-001/1487
(BUDERA)
|
1707006043NRG24221220230470568
|
22/12/2023
|
Ramgopal
|
1707006043WL041422
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Ramgopal
|
(000000)
|
|
31
|
TIKAMGARH
|
MP-07-006-043-001/1491
(BUDERA)
|
1707006043NRG24221220230470573
|
22/12/2023
|
Ramprasad
|
1707006043WL041422
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Ramprasad
|
(000000)
|
|
32
|
TIKAMGARH
|
MP-07-006-043-001/1497
(BUDERA)
|
1707006043NRG24221220230470576
|
22/12/2023
|
dropati
|
1707006043WL041422
|
dropati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
dropati
|
(000000)
|
|
33
|
TIKAMGARH
|
MP-07-006-050-001/67-C
(DARI)
|
1707006050NRG24221220230470176
|
22/12/2023
|
Vindarawan Lodhi
|
1707006050WL041404
|
Vindarawan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467015
|
|
VindarawanLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-071-002/225
(BADOURA GHAT)
|
1707006076NRG24221220230470668
|
22/12/2023
|
SHOBHA RICHHARIYA
|
1707006076WL041434
|
SHOBHA RICHHARIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644467015
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-043-001/1478
(BUDERA)
|
1707006043NRG24221220230470559
|
22/12/2023
|
Uttamaprasad
|
1707006043WL041422
|
Uttamaprasad
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644467015
|
|
Uttamaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|