|
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-07-006-020-001/96-A
(NACHANWARA)
|
1707006020NRG24241220230474936
|
24/12/2023
|
CHAMAN RAJAK
|
1707006020WL041772
|
CHAMAN RAJAK
|
00045
|
BARB0TIMARN
|
221
|
221
|
Processed
|
12/03/2024
|
|
664363899
|
|
CHAMANRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-035-001/543
(AJNOR)
|
1707006035NRG24241220230473185
|
24/12/2023
|
NANDOO KUSHWAHA
|
1707006035WL041648
|
NANDOO KUSHWAHA
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664363899
|
|
NANDOOKUSHWAHA
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-036-001/34-D
(SAPOUN)
|
1707006036NRG24241220230473685
|
24/12/2023
|
harlal so boura sour
|
1707006036WL041686
|
harlal so boura sour
|
00415
|
SBIN0003711
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664363899
|
|
harlalsobourasour
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-036-001/41-A
(SAPOUN)
|
1707006036NRG24241220230473697
|
24/12/2023
|
hari so ganesh sour
|
1707006036WL041688
|
hari so ganesh sour
|
00415
|
SBIN0003711
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664363899
|
|
harisoganeshsour
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-036-002/598
(SAPOUN)
|
1707006036NRG24241220230473707
|
24/12/2023
|
Brajraj singh
|
1707006036WL041689
|
Brajraj singh
|
00415
|
SBIN0003711
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664363899
|
|
Brajrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-065-001/108-A
(BAMHORI NAKIBAN)
|
1707006065NRG24241220230473998
|
24/12/2023
|
Madanlal Ahirwar
|
1707006065WL041702
|
Madanlal Ahirwar
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363899
|
|
MadanlalAhirwar
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-073-001/23-B
(MINOURA)
|
1707006073NRG24241220230474757
|
24/12/2023
|
anil
|
1707006073WL041756
|
anil
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363899
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-020-001/112-D
(NACHANWARA)
|
1707006020NRG24241220230474927
|
24/12/2023
|
MOTILAL KUSHWAHA
|
1707006020WL041772
|
MOTILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664363899
|
|
MOTILALKUSHWAHA
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-022-001/223-D
(KUMRAI KHIRIYA)
|
1707006022NRG24241220230474987
|
24/12/2023
|
Mankhushi Ahirwar
|
1707006022WL041775
|
Mankhushi Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664363899
|
|
MankhushiAhirwar
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-035-001/190-A
(AJNOR)
|
1707006035NRG24241220230473184
|
24/12/2023
|
ramswroop rajak
|
1707006035WL041647
|
ramswroop rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363899
|
|
ramswrooprajak
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-036-002/124
(SAPOUN)
|
1707006036NRG24241220230473675
|
24/12/2023
|
rakesh
|
1707006036WL041685
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363899
|
|
rakesh
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-036-002/141
(SAPOUN)
|
1707006036NRG24241220230473676
|
24/12/2023
|
janka
|
1707006036WL041685
|
janka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363899
|
|
janka
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-036-002/553-B
(SAPOUN)
|
1707006036NRG24241220230473706
|
24/12/2023
|
Dhanua kushwaha
|
1707006036WL041689
|
Dhanua kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664363899
|
|
Dhanuakushwaha
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-064-003/311
(ROURAI)
|
1707006064NRG24241220230474887
|
24/12/2023
|
HARDEEN SOUR
|
1707006064WL041769
|
HARDEEN SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363899
|
|
HARDEENSOUR
|
(000000)
|
|
15
|
TIKAMGARH
|
MP-07-006-064-003/317
(ROURAI)
|
1707006064NRG24241220230474888
|
24/12/2023
|
RAJKUMAR SOUR
|
1707006064WL041769
|
RAJKUMAR SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363899
|
|
RAJKUMARSOUR
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-065-001/103-B
(BAMHORI NAKIBAN)
|
1707006065NRG24241220230473994
|
24/12/2023
|
Suprat yadav
|
1707006065WL041702
|
Suprat yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363899
|
|
Supratyadav
|
(000000)
|
|
17
|
TIKAMGARH
|
MP-07-006-065-001/105-A
(BAMHORI NAKIBAN)
|
1707006065NRG24241220230473995
|
24/12/2023
|
Surajbhan yadav
|
1707006065WL041702
|
Surajbhan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363899
|
|
Surajbhanyadav
|
(000000)
|
|
18
|
TIKAMGARH
|
MP-07-006-065-001/105-B
(BAMHORI NAKIBAN)
|
1707006065NRG24241220230473996
|
24/12/2023
|
Rahish yadav
|
1707006065WL041702
|
Rahish yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363899
|
|
Rahishyadav
|
(000000)
|
|
19
|
TIKAMGARH
|
MP-07-006-065-001/12-C
(BAMHORI NAKIBAN)
|
1707006065NRG24241220230474009
|
24/12/2023
|
mansingh yadav
|
1707006065WL041702
|
mansingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363899
|
|
mansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|