|
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-07-006-038-001/1011
(RADHAPUR)
|
1707006038NRG24180320240641862
|
18/03/2024
|
BALAKDAS SEN
|
1707006038WL054350
|
BALAKDAS SEN
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
BALAKDASSEN
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-038-001/1040
(RADHAPUR)
|
1707006038NRG24180320240641864
|
18/03/2024
|
Makudi Raikwar
|
1707006038WL054350
|
Makudi Raikwar
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
MakudiRaikwar
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-038-001/1044
(RADHAPUR)
|
1707006038NRG24180320240641866
|
18/03/2024
|
RATI RAIKWAR
|
1707006038WL054350
|
RATI RAIKWAR
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
RATIRAIKWAR
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-038-001/1046
(RADHAPUR)
|
1707006038NRG24180320240641867
|
18/03/2024
|
Radha Dheemar
|
1707006038WL054350
|
Radha Dheemar
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
RadhaDheemar
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-038-001/1094
(RADHAPUR)
|
1707006038NRG24180320240641874
|
18/03/2024
|
VIMLA LODHI
|
1707006038WL054350
|
VIMLA LODHI
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
VIMLALODHI
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-053-001/1159
(ANTOURA)
|
1707006053NRG24180320240641939
|
18/03/2024
|
HARDAYAL KUSHWAHA
|
1707006053WL054357
|
HARDAYAL KUSHWAHA
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
HARDAYALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-053-001/1159
(ANTOURA)
|
1707006053NRG24180320240641940
|
18/03/2024
|
NANNIBAI KUSHWAHA
|
1707006053WL054357
|
NANNIBAI KUSHWAHA
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
NANNIBAIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-053-001/1170
(ANTOURA)
|
1707006053NRG24180320240641943
|
18/03/2024
|
Keshar
|
1707006053WL054357
|
Keshar
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834135
|
|
Keshar
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-053-001/1170
(ANTOURA)
|
1707006053NRG24180320240641942
|
18/03/2024
|
MANJOO KUSHWAHA
|
1707006053WL054357
|
MANJOO KUSHWAHA
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834135
|
|
MANJOOKUSHWAHA
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-053-001/1174
(ANTOURA)
|
1707006053NRG24180320240641944
|
18/03/2024
|
Rakesh Kushwaha
|
1707006053WL054357
|
Rakesh Kushwaha
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834135
|
|
RakeshKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-029-002/234
(BAHADURPUR)
|
1707006000NRG24180320240641936
|
18/03/2024
|
Kannu Lal Yadav
|
1707006WL054356
|
Kannu Lal Yadav
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834135
|
|
KannuLalYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-038-001/1081
(RADHAPUR)
|
1707006038NRG24180320240641872
|
18/03/2024
|
LAXSHMAN
|
1707006038WL054350
|
LAXSHMAN
|
00176
|
IDIB000T571
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
LAXSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-038-001/1010
(RADHAPUR)
|
1707006038NRG24180320240641861
|
18/03/2024
|
GYASI NAPIT
|
1707006038WL054350
|
GYASI NAPIT
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
GYASINAPIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIKAMGARH
|
MP-07-006-038-001/1043
(RADHAPUR)
|
1707006038NRG24180320240641865
|
18/03/2024
|
PARAM LAL RAIKWAR
|
1707006038WL054350
|
PARAM LAL RAIKWAR
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
PARAMLALRAIKWAR
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-038-001/1049
(RADHAPUR)
|
1707006038NRG24180320240641868
|
18/03/2024
|
PHOOLCHAND LODHI
|
1707006038WL054350
|
PHOOLCHAND LODHI
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
PHOOLCHANDLODHI
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-038-001/1106
(RADHAPUR)
|
1707006038NRG24180320240641875
|
18/03/2024
|
RAKSHA LODHI
|
1707006038WL054350
|
RAKSHA LODHI
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
RAKSHALODHI
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-053-001/1090-A
(ANTOURA)
|
1707006053NRG24180320240641937
|
18/03/2024
|
MAHENDRA YADAV
|
1707006053WL054357
|
MAHENDRA YADAV
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
MAHENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-053-001/1157
(ANTOURA)
|
1707006053NRG24180320240641938
|
18/03/2024
|
GHANENDRA YADAV
|
1707006053WL054357
|
GHANENDRA YADAV
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
GHANENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-053-001/1161
(ANTOURA)
|
1707006053NRG24180320240641941
|
18/03/2024
|
SIYA YADAV
|
1707006053WL054357
|
SIYA YADAV
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834135
|
|
SIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-053-001/1174
(ANTOURA)
|
1707006053NRG24180320240641945
|
18/03/2024
|
JANKI KUSHWAHA
|
1707006053WL054357
|
JANKI KUSHWAHA
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
JANKIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIKAMGARH
|
MP-07-006-053-001/1301
(ANTOURA)
|
1707006053NRG24180320240641947
|
18/03/2024
|
LAXMI CHADAR
|
1707006053WL054357
|
LAXMI CHADAR
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
LAXMICHADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-053-001/1301
(ANTOURA)
|
1707006053NRG24180320240641946
|
18/03/2024
|
PUSHPA CHADHAR
|
1707006053WL054357
|
PUSHPA CHADHAR
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
PUSHPACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-053-001/1302
(ANTOURA)
|
1707006053NRG24180320240641948
|
18/03/2024
|
Sumintra Yadav
|
1707006053WL054357
|
Sumintra Yadav
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
SumintraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-038-001/1037
(RADHAPUR)
|
1707006038NRG24180320240641863
|
18/03/2024
|
Gorelal Raikwar
|
1707006038WL054350
|
Gorelal Raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
GorelalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIKAMGARH
|
MP-07-006-038-001/1067
(RADHAPUR)
|
1707006038NRG24180320240641869
|
18/03/2024
|
Roshan
|
1707006038WL054350
|
Roshan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
Roshan
|
NSDL PAYMENTS BANK(990326)
|
|
26
|
TIKAMGARH
|
MP-07-006-038-001/1068
(RADHAPUR)
|
1707006038NRG24180320240641870
|
18/03/2024
|
BHAGIRATH LODHI
|
1707006038WL054350
|
BHAGIRATH LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
BHAGIRATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-040-002/1098
(BADMADAI KHAS)
|
1707006040NRG24180320240642441
|
18/03/2024
|
Kharga Kushwaha
|
1707006040WL054379
|
Kharga Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834135
|
|
KhargaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-040-002/1098
(BADMADAI KHAS)
|
1707006040NRG24180320240642442
|
18/03/2024
|
Kharga Kushwaha
|
1707006040WL054379
|
Kharga Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834135
|
|
KhargaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-040-002/1099
(BADMADAI KHAS)
|
1707006040NRG24180320240642444
|
18/03/2024
|
Bhagola Kushwaha
|
1707006040WL054379
|
Bhagola Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834135
|
|
BhagolaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TIKAMGARH
|
MP-07-006-040-002/1099
(BADMADAI KHAS)
|
1707006040NRG24180320240642443
|
18/03/2024
|
Bhagola Kushwaha
|
1707006040WL054379
|
Bhagola Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834135
|
|
BhagolaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TIKAMGARH
|
MP-07-006-040-002/1100
(BADMADAI KHAS)
|
1707006040NRG24180320240642446
|
18/03/2024
|
Nandlal Kushwaha
|
1707006040WL054379
|
Nandlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834135
|
|
NandlalKushwaha
|
BANK OF BARODA(606985)
|
|
32
|
TIKAMGARH
|
MP-07-006-040-002/1100
(BADMADAI KHAS)
|
1707006040NRG24180320240642445
|
18/03/2024
|
Nandlal Kushwaha
|
1707006040WL054379
|
Nandlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834135
|
|
NandlalKushwaha
|
BANK OF BARODA(606985)
|
|
33
|
TIKAMGARH
|
MP-07-006-040-002/1484
(BADMADAI KHAS)
|
1707006040NRG24180320240642448
|
18/03/2024
|
MANMOHAN KUSHWAHA
|
1707006040WL054379
|
MANMOHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834135
|
|
MANMOHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TIKAMGARH
|
MP-07-006-040-002/1484
(BADMADAI KHAS)
|
1707006040NRG24180320240642447
|
18/03/2024
|
MANMOHAN KUSHWAHA
|
1707006040WL054379
|
MANMOHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834135
|
|
MANMOHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TIKAMGARH
|
MP-07-006-040-002/1485
(BADMADAI KHAS)
|
1707006040NRG24180320240642450
|
18/03/2024
|
RAMSAKHI KUSHWAHA
|
1707006040WL054379
|
RAMSAKHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834135
|
|
RAMSAKHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIKAMGARH
|
MP-07-006-040-002/1485
(BADMADAI KHAS)
|
1707006040NRG24180320240642449
|
18/03/2024
|
RAMSAKHI KUSHWAHA
|
1707006040WL054379
|
RAMSAKHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834135
|
|
RAMSAKHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
37
|
TIKAMGARH
|
MP-07-006-038-001/1094
(RADHAPUR)
|
1707006038NRG24180320240641873
|
18/03/2024
|
GAJENDRA LODHI
|
1707006038WL054350
|
GAJENDRA LODHI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
GAJENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-038-001/1074
(RADHAPUR)
|
1707006038NRG24180320240641871
|
18/03/2024
|
MOHAN RAIKWAR
|
1707006038WL054350
|
MOHAN RAIKWAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834135
|
|
MOHANRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|