|
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-07-006-071-001/480-B
(BADOURA GHAT)
|
1707006071NRG24010620230076131
|
03/06/2023
|
HARI SHANKAR
|
1707006071WL006047
|
HARI SHANKAR
|
00048
|
BKID0009444
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216136324
|
|
HARISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-011-001/1044
(MABAI)
|
1707006011NRG24020620230078627
|
03/06/2023
|
santosh
|
1707006011WL006300
|
santosh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136324
|
|
santosh
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-011-001/1166-A
(MABAI)
|
1707006011NRG24020620230078628
|
03/06/2023
|
MANOHAR KUMHAR
|
1707006011WL006300
|
MANOHAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136324
|
|
MANOHARKUMHAR
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-011-001/142-D
(MABAI)
|
1707006011NRG24020620230078632
|
03/06/2023
|
KAMALA
|
1707006011WL006300
|
KAMALA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
KAMALA
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-011-001/142-D
(MABAI)
|
1707006011NRG24020620230078631
|
03/06/2023
|
NATHURAM
|
1707006011WL006300
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
NATHURAM
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-011-001/1712
(MABAI)
|
1707006011NRG24020620230078633
|
03/06/2023
|
govardhan sahu
|
1707006011WL006300
|
govardhan sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
govardhansahu
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-011-001/1719
(MABAI)
|
1707006011NRG24020620230078637
|
03/06/2023
|
param lal dhimar
|
1707006011WL006300
|
param lal dhimar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
paramlaldhimar
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-011-001/1726
(MABAI)
|
1707006011NRG24020620230078639
|
03/06/2023
|
RAGVAR KORI
|
1707006011WL006300
|
RAGVAR KORI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136324
|
|
RAGVARKORI
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-011-001/1747
(MABAI)
|
1707006011NRG24020620230078641
|
03/06/2023
|
SHEELA BAI
|
1707006011WL006300
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
SHEELABAI
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-011-001/1762
(MABAI)
|
1707006011NRG24020620230078646
|
03/06/2023
|
NANNIDEVI
|
1707006011WL006300
|
NANNIDEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
NANNIDEVI
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-011-001/1832
(MABAI)
|
1707006011NRG24020620230078647
|
03/06/2023
|
dinesh sahu
|
1707006011WL006300
|
dinesh sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
dineshsahu
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-011-001/1848
(MABAI)
|
1707006011NRG24020620230078652
|
03/06/2023
|
bandu raikwar
|
1707006011WL006300
|
bandu raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
banduraikwar
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-011-001/1880
(MABAI)
|
1707006011NRG24020620230078654
|
03/06/2023
|
ANGURI
|
1707006011WL006300
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136324
|
|
ANGURI
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-011-001/2011
(MABAI)
|
1707006011NRG24020620230078655
|
03/06/2023
|
moolchandra urf mulu raikwar
|
1707006011WL006300
|
moolchandra urf mulu raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
moolchandraurfmuluraikwar
|
(000000)
|
|
15
|
TIKAMGARH
|
MP-07-006-011-001/2012
(MABAI)
|
1707006011NRG24020620230078656
|
03/06/2023
|
khachori raikwar
|
1707006011WL006300
|
khachori raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
khachoriraikwar
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-011-001/2069
(MABAI)
|
1707006011NRG24020620230078657
|
03/06/2023
|
DHANIRAM RAIKWAR
|
1707006011WL006300
|
DHANIRAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
DHANIRAMRAIKWAR
|
(000000)
|
|
17
|
TIKAMGARH
|
MP-07-006-011-001/2137
(MABAI)
|
1707006011NRG24020620230078659
|
03/06/2023
|
SUMITRA DHEEMAR
|
1707006011WL006300
|
SUMITRA DHEEMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
SUMITRADHEEMAR
|
(000000)
|
|
18
|
TIKAMGARH
|
MP-07-006-011-001/2243
(MABAI)
|
1707006011NRG24020620230078660
|
03/06/2023
|
PRKASH
|
1707006011WL006300
|
PRKASH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
PRKASH
|
(000000)
|
|
19
|
TIKAMGARH
|
MP-07-006-011-001/2243
(MABAI)
|
1707006011NRG24020620230078661
|
03/06/2023
|
SUNITA
|
1707006011WL006300
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
SUNITA
|
(000000)
|
|
20
|
TIKAMGARH
|
MP-07-006-011-001/661-A
(MABAI)
|
1707006011NRG24020620230078663
|
03/06/2023
|
HARIRAM RAIKWAR
|
1707006011WL006300
|
HARIRAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
HARIRAMRAIKWAR
|
(000000)
|
|
21
|
TIKAMGARH
|
MP-07-006-011-001/819
(MABAI)
|
1707006011NRG24020620230078665
|
03/06/2023
|
RAJAN BAI RAIKWAR
|
1707006011WL006300
|
RAJAN BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
RAJANBAIRAIKWAR
|
(000000)
|
|
22
|
TIKAMGARH
|
MP-07-006-011-001/819
(MABAI)
|
1707006011NRG24020620230078664
|
03/06/2023
|
RAJU DHIMER
|
1707006011WL006300
|
RAJU DHIMER
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216136324
|
|
RAJUDHIMER
|
(000000)
|
|
23
|
TIKAMGARH
|
MP-07-006-011-001/821
(MABAI)
|
1707006011NRG24020620230078667
|
03/06/2023
|
MUNNI
|
1707006011WL006300
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136324
|
|
MUNNI
|
(000000)
|
|
24
|
TIKAMGARH
|
MP-07-006-041-001/190
(LACHMANPURA)
|
1707006041NRG24030620230079556
|
03/06/2023
|
prakash lodhi
|
1707006041WL006357
|
prakash lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
prakashlodhi
|
(000000)
|
|
25
|
TIKAMGARH
|
MP-07-006-041-001/289-C
(LACHMANPURA)
|
1707006041NRG24030620230079576
|
03/06/2023
|
MEERA BAI RAIKWAR
|
1707006041WL006357
|
MEERA BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
MEERABAIRAIKWAR
|
(000000)
|
|
26
|
TIKAMGARH
|
MP-07-006-041-001/301-C
(LACHMANPURA)
|
1707006041NRG24030620230079579
|
03/06/2023
|
chandni
|
1707006041WL006357
|
chandni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216136324
|
Account closed
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-041-001/330-B
(LACHMANPURA)
|
1707006041NRG24030620230079581
|
03/06/2023
|
vikash
|
1707006041WL006357
|
vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
vikash
|
(000000)
|
|
28
|
TIKAMGARH
|
MP-07-006-041-001/373-A
(LACHMANPURA)
|
1707006041NRG24030620230079592
|
03/06/2023
|
lila bai
|
1707006041WL006357
|
lila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
lilabai
|
(000000)
|
|
29
|
TIKAMGARH
|
MP-07-006-041-001/373-A
(LACHMANPURA)
|
1707006041NRG24030620230079591
|
03/06/2023
|
umila lodhi
|
1707006041WL006357
|
umila lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
umilalodhi
|
(000000)
|
|
30
|
TIKAMGARH
|
MP-07-006-041-001/379-B
(LACHMANPURA)
|
1707006041NRG24030620230079596
|
03/06/2023
|
suneeta
|
1707006041WL006357
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
suneeta
|
(000000)
|
|
31
|
TIKAMGARH
|
MP-07-006-041-001/62
(LACHMANPURA)
|
1707006041NRG24030620230079600
|
03/06/2023
|
Neha
|
1707006041WL006357
|
Neha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
Neha
|
(000000)
|
|
32
|
TIKAMGARH
|
MP-07-006-041-001/94
(LACHMANPURA)
|
1707006041NRG24030620230079601
|
03/06/2023
|
ramesh
|
1707006041WL006357
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
ramesh
|
(000000)
|
|
33
|
TIKAMGARH
|
MP-07-006-043-001/1305
(BUDERA)
|
1707006043NRG24010620230076106
|
03/06/2023
|
Bhavna Raikwar
|
1707006043WL006045
|
Bhavna Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
BhavnaRaikwar
|
(000000)
|
|
34
|
TIKAMGARH
|
MP-07-006-043-001/1392
(BUDERA)
|
1707006043NRG24010620230076110
|
03/06/2023
|
Gouri bai kushwaha
|
1707006043WL006045
|
Gouri bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
Gouribaikushwaha
|
(000000)
|
|
35
|
TIKAMGARH
|
MP-07-006-047-002/247
(RAMNAGAR)
|
1707006080NRG24010620230076158
|
03/06/2023
|
arjun
|
1707006080WL006051
|
arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136324
|
|
arjun
|
(000000)
|
|
36
|
TIKAMGARH
|
MP-07-006-047-002/456
(RAMNAGAR)
|
1707006080NRG24010620230076167
|
03/06/2023
|
raju
|
1707006080WL006051
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136324
|
|
raju
|
(000000)
|
|
37
|
TIKAMGARH
|
MP-07-006-047-003/94-B
(RAMNAGAR)
|
1707006080NRG24010620230076180
|
03/06/2023
|
vimlesh
|
1707006080WL006051
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136324
|
|
vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-043-001/1038
(BUDERA)
|
1707006043NRG24010620230076097
|
03/06/2023
|
Uma Yadav
|
1707006043WL006045
|
Uma Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136324
|
|
UmaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|