|
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-07-006-052-001/776
(AMARPUR)
|
1707006052NRG24150320240635934
|
15/03/2024
|
GEETA BAI SAHU
|
1707006052WL053962
|
GEETA BAI SAHU
|
00032
|
UTIB0001398
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880130
|
|
GEETABAISAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-052-001/1-D
(AMARPUR)
|
1707006052NRG24150320240635907
|
15/03/2024
|
bhagirath ahirwar
|
1707006052WL053962
|
bhagirath ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
bhagirathahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIKAMGARH
|
MP-07-006-052-001/11-D
(AMARPUR)
|
1707006052NRG24150320240635910
|
15/03/2024
|
kanhaiya
|
1707006052WL053962
|
kanhaiya
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880130
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-052-001/11-D
(AMARPUR)
|
1707006052NRG24150320240635911
|
15/03/2024
|
ramvati
|
1707006052WL053962
|
ramvati
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880130
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIKAMGARH
|
MP-07-006-052-001/285
(AMARPUR)
|
1707006052NRG24150320240635916
|
15/03/2024
|
Farshram
|
1707006052WL053962
|
Farshram
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
Farshram
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-052-001/285
(AMARPUR)
|
1707006052NRG24150320240635917
|
15/03/2024
|
RANI VISHWAKARMA
|
1707006052WL053962
|
RANI VISHWAKARMA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
RANIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-052-001/661
(AMARPUR)
|
1707006052NRG24150320240635920
|
15/03/2024
|
Ravishankar vishwakarma
|
1707006052WL053962
|
Ravishankar vishwakarma
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880130
|
|
Ravishankarvishwakarma
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-052-001/691
(AMARPUR)
|
1707006052NRG24150320240635926
|
15/03/2024
|
neelam
|
1707006052WL053962
|
neelam
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
neelam
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-052-001/696
(AMARPUR)
|
1707006052NRG24150320240635927
|
15/03/2024
|
pramlal
|
1707006052WL053962
|
pramlal
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880130
|
|
pramlal
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-052-001/783
(AMARPUR)
|
1707006052NRG24150320240635936
|
15/03/2024
|
Usha Vishwakamra
|
1707006052WL053962
|
Usha Vishwakamra
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880130
|
|
UshaVishwakamra
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-052-001/793
(AMARPUR)
|
1707006052NRG24150320240635937
|
15/03/2024
|
AJALMA CHADAR
|
1707006052WL053962
|
AJALMA CHADAR
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880130
|
|
AJALMACHADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-052-001/285
(AMARPUR)
|
1707006052NRG24150320240635915
|
15/03/2024
|
Parwati
|
1707006052WL053962
|
Parwati
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-052-001/10-A
(AMARPUR)
|
1707006052NRG24150320240635909
|
15/03/2024
|
jaydev yadav
|
1707006052WL053962
|
jaydev yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880130
|
|
jaydevyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIKAMGARH
|
MP-07-006-052-001/10-A
(AMARPUR)
|
1707006052NRG24150320240635908
|
15/03/2024
|
shobharam yadav
|
1707006052WL053962
|
shobharam yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
shobharamyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-052-001/14-A
(AMARPUR)
|
1707006052NRG24150320240635913
|
15/03/2024
|
KHARGEE BAI PAL
|
1707006052WL053962
|
KHARGEE BAI PAL
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
KHARGEEBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-052-001/2-A
(AMARPUR)
|
1707006052NRG24150320240635914
|
15/03/2024
|
CHHKKI
|
1707006052WL053962
|
CHHKKI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
CHHKKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-052-001/661
(AMARPUR)
|
1707006052NRG24150320240635918
|
15/03/2024
|
GULAB BAI VISHVAKARMA
|
1707006052WL053962
|
GULAB BAI VISHVAKARMA
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
GULABBAIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-052-001/673-A
(AMARPUR)
|
1707006052NRG24150320240635921
|
15/03/2024
|
DILIP AHIRWAR
|
1707006052WL053962
|
DILIP AHIRWAR
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880130
|
|
DILIPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-052-001/673-A
(AMARPUR)
|
1707006052NRG24150320240635922
|
15/03/2024
|
PAVAN KUMAR AHIRWAR
|
1707006052WL053962
|
PAVAN KUMAR AHIRWAR
|
00415
|
SBIN0003711
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473880130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-052-001/690
(AMARPUR)
|
1707006052NRG24150320240635924
|
15/03/2024
|
shobha
|
1707006052WL053962
|
shobha
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIKAMGARH
|
MP-07-006-052-001/690
(AMARPUR)
|
1707006052NRG24150320240635923
|
15/03/2024
|
tilak singh
|
1707006052WL053962
|
tilak singh
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880130
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-052-001/691
(AMARPUR)
|
1707006052NRG24150320240635925
|
15/03/2024
|
pavan kumar
|
1707006052WL053962
|
pavan kumar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-052-001/696
(AMARPUR)
|
1707006052NRG24150320240635928
|
15/03/2024
|
seema
|
1707006052WL053962
|
seema
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880130
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIKAMGARH
|
MP-07-006-052-001/715
(AMARPUR)
|
1707006052NRG24150320240635929
|
15/03/2024
|
HEERA LAL LODHI
|
1707006052WL053962
|
HEERA LAL LODHI
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880130
|
|
HEERALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIKAMGARH
|
MP-07-006-052-001/731
(AMARPUR)
|
1707006052NRG24150320240635931
|
15/03/2024
|
KAMALI SOUR
|
1707006052WL053962
|
KAMALI SOUR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
KAMALISOUR
|
BANK OF BARODA(606985)
|
|
26
|
TIKAMGARH
|
MP-07-006-052-001/731
(AMARPUR)
|
1707006052NRG24150320240635930
|
15/03/2024
|
LAKHAN LAL ADIWASI
|
1707006052WL053962
|
LAKHAN LAL ADIWASI
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880130
|
|
LAKHANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-052-001/768
(AMARPUR)
|
1707006052NRG24150320240635932
|
15/03/2024
|
LUKNA CHAMAR
|
1707006052WL053962
|
LUKNA CHAMAR
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880130
|
|
LUKNACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-052-001/783
(AMARPUR)
|
1707006052NRG24150320240635935
|
15/03/2024
|
lakhan lal vishwakarma
|
1707006052WL053962
|
lakhan lal vishwakarma
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880130
|
|
lakhanlalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-052-001/793
(AMARPUR)
|
1707006052NRG24150320240635938
|
15/03/2024
|
PREMBAI CHADAR
|
1707006052WL053962
|
PREMBAI CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
PREMBAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-052-001/795
(AMARPUR)
|
1707006052NRG24150320240635940
|
15/03/2024
|
RAMPYA CHADAR
|
1707006052WL053962
|
RAMPYA CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
RAMPYACHADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-052-001/795
(AMARPUR)
|
1707006052NRG24150320240635939
|
15/03/2024
|
TULSI DAS CHADAR
|
1707006052WL053962
|
TULSI DAS CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
TULSIDASCHADAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-052-001/799
(AMARPUR)
|
1707006052NRG24150320240635941
|
15/03/2024
|
BABLU PAL
|
1707006052WL053962
|
BABLU PAL
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
BABLUPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-052-001/799
(AMARPUR)
|
1707006052NRG24150320240635942
|
15/03/2024
|
SOMVATI PAL
|
1707006052WL053962
|
SOMVATI PAL
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
SOMVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-052-001/14-A
(AMARPUR)
|
1707006052NRG24150320240635912
|
15/03/2024
|
HARIRAM
|
1707006052WL053962
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880130
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TIKAMGARH
|
MP-07-006-052-001/661
(AMARPUR)
|
1707006052NRG24150320240635919
|
15/03/2024
|
Gidhari vishwakarma
|
1707006052WL053962
|
Gidhari vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880130
|
|
Gidharivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
TIKAMGARH
|
MP-07-006-052-001/776
(AMARPUR)
|
1707006052NRG24150320240635933
|
15/03/2024
|
Gopaldas sahu
|
1707006052WL053962
|
Gopaldas sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880130
|
|
Gopaldassahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|