|
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-07-006-022-001/199
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611279
|
03/03/2024
|
aasharam
|
1707006022WL052302
|
aasharam
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
24/04/2024
|
|
476332003
|
|
aasharam
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-022-001/51
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611278
|
03/03/2024
|
HARIBAI AHIRWAR
|
1707006022WL052301
|
HARIBAI AHIRWAR
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/04/2024
|
|
476332003
|
|
HARIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIKAMGARH
|
MP-07-006-040-002/1049
(BADMADAI KHAS)
|
1707006040NRG24030320240611301
|
03/03/2024
|
kamlesh Kushwaha
|
1707006040WL052304
|
kamlesh Kushwaha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
kamleshKushwaha
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-040-002/1097
(BADMADAI KHAS)
|
1707006040NRG24030320240611306
|
03/03/2024
|
Harari Lal Kushwaha
|
1707006040WL052304
|
Harari Lal Kushwaha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
HarariLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIKAMGARH
|
MP-07-006-040-002/1097
(BADMADAI KHAS)
|
1707006040NRG24030320240611307
|
03/03/2024
|
Janki Bai Kushwaha
|
1707006040WL052304
|
Janki Bai Kushwaha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
JankiBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-040-002/4-A
(BADMADAI KHAS)
|
1707006040NRG24030320240611318
|
03/03/2024
|
Deen Dayal Kushwaha
|
1707006040WL052304
|
Deen Dayal Kushwaha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
DeenDayalKushwaha
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-045-001/1375
(NAYAGAON)
|
1707006045NRG24030320240611321
|
03/03/2024
|
Bihari Lodhi
|
1707006045WL052305
|
Bihari Lodhi
|
00045
|
BARB0TIKAMG
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476332003
|
|
BihariLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-031-001/160
(NAINWARI)
|
1707006077NRG24030320240611326
|
03/03/2024
|
BHAGWAN DAS DHEEMAR
|
1707006077WL052306
|
BHAGWAN DAS DHEEMAR
|
00078
|
CNRB0004145
|
884
|
884
|
Processed
|
24/04/2024
|
|
476332003
|
|
BHAGWANDASDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-031-001/133
(NAINWARI)
|
1707006077NRG24030320240611323
|
03/03/2024
|
Krishna Chadhaar
|
1707006077WL052306
|
Krishna Chadhaar
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
24/04/2024
|
|
476332003
|
|
KrishnaChadhaar
|
CANARA BANK(508532)
|
|
10
|
TIKAMGARH
|
MP-07-006-031-001/174
(NAINWARI)
|
1707006077NRG24030320240611329
|
03/03/2024
|
Mohan Vishwakarma
|
1707006077WL052306
|
Mohan Vishwakarma
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
24/04/2024
|
|
476332003
|
|
MohanVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-022-001/200
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611280
|
03/03/2024
|
tiju
|
1707006022WL052302
|
tiju
|
00354
|
PUNB0659900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476332003
|
|
tiju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-022-001/214
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611282
|
03/03/2024
|
SUNEEL
|
1707006022WL052302
|
SUNEEL
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
24/04/2024
|
|
476332003
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-031-001/126
(NAINWARI)
|
1707006077NRG24030320240611322
|
03/03/2024
|
RAMESH
|
1707006077WL052306
|
RAMESH
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
476332003
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIKAMGARH
|
MP-07-006-031-001/145
(NAINWARI)
|
1707006077NRG24030320240611324
|
03/03/2024
|
dhaniram ahirwar
|
1707006077WL052306
|
dhaniram ahirwar
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
476332003
|
|
dhaniramahirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-031-001/150
(NAINWARI)
|
1707006077NRG24030320240611325
|
03/03/2024
|
Rajesh Aahirwar
|
1707006077WL052306
|
Rajesh Aahirwar
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
476332003
|
|
RajeshAahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-031-001/173
(NAINWARI)
|
1707006077NRG24030320240611327
|
03/03/2024
|
Babulal Vishwakarma
|
1707006077WL052306
|
Babulal Vishwakarma
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
476332003
|
|
BabulalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-031-001/173
(NAINWARI)
|
1707006077NRG24030320240611328
|
03/03/2024
|
Harbai Vishwakarma
|
1707006077WL052306
|
Harbai Vishwakarma
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
476332003
|
|
HarbaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-031-001/174
(NAINWARI)
|
1707006077NRG24030320240611330
|
03/03/2024
|
Arati Vishwakarma
|
1707006077WL052306
|
Arati Vishwakarma
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
476332003
|
|
AratiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-031-001/175
(NAINWARI)
|
1707006077NRG24030320240611331
|
03/03/2024
|
Ramesh Ahirwar
|
1707006077WL052306
|
Ramesh Ahirwar
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
476332003
|
|
RameshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-040-002/1087
(BADMADAI KHAS)
|
1707006040NRG24030320240611303
|
03/03/2024
|
Vijju Kushwaha
|
1707006040WL052304
|
Vijju Kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
VijjuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIKAMGARH
|
MP-07-006-040-002/1295
(BADMADAI KHAS)
|
1707006040NRG24030320240611312
|
03/03/2024
|
Ramdevi Kushwaha
|
1707006040WL052304
|
Ramdevi Kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
RamdeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-040-002/4-A
(BADMADAI KHAS)
|
1707006040NRG24030320240611319
|
03/03/2024
|
Devki Bai Kushwaha
|
1707006040WL052304
|
Devki Bai Kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
DevkiBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-045-001/1374
(NAYAGAON)
|
1707006045NRG24030320240611320
|
03/03/2024
|
GORISHANKAR LODHI
|
1707006045WL052305
|
GORISHANKAR LODHI
|
00415
|
SBIN0003711
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476332003
|
|
GORISHANKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-022-001/52-D
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611285
|
03/03/2024
|
ASHISH AHIRWAR
|
1707006022WL052302
|
ASHISH AHIRWAR
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
24/04/2024
|
|
476332003
|
|
ASHISHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-022-001/210
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611281
|
03/03/2024
|
RAM LAL
|
1707006022WL052302
|
RAM LAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476332003
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
TIKAMGARH
|
MP-07-006-022-001/215-D
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611283
|
03/03/2024
|
NATHURAM AHIRWAR
|
1707006022WL052302
|
NATHURAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476332003
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-022-001/223-D
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611273
|
03/03/2024
|
Mankhushi Ahirwar
|
1707006022WL052301
|
Mankhushi Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476332003
|
|
MankhushiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TIKAMGARH
|
MP-07-006-022-001/223-D
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611274
|
03/03/2024
|
MAYA DEVI AHIRWAR
|
1707006022WL052301
|
MAYA DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476332003
|
|
MAYADEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
TIKAMGARH
|
MP-07-006-022-001/225-D
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611284
|
03/03/2024
|
RAJKUMARI AHIRWAR
|
1707006022WL052302
|
RAJKUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476332003
|
|
RAJKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TIKAMGARH
|
MP-07-006-022-001/228-D
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611275
|
03/03/2024
|
RATAN KUMAR AHIRWAR
|
1707006022WL052301
|
RATAN KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332003
|
|
RATANKUMARAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
TIKAMGARH
|
MP-07-006-022-001/228-D
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611276
|
03/03/2024
|
SHILA AHIRWAR
|
1707006022WL052301
|
SHILA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332003
|
|
SHILAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TIKAMGARH
|
MP-07-006-022-001/229-D
(KUMRAI KHIRIYA)
|
1707006022NRG24030320240611277
|
03/03/2024
|
SORABH AHIRWAR
|
1707006022WL052301
|
SORABH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332003
|
|
SORABHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-040-002/1086
(BADMADAI KHAS)
|
1707006040NRG24030320240611302
|
03/03/2024
|
Kura Kushwaha
|
1707006040WL052304
|
Kura Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
KuraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TIKAMGARH
|
MP-07-006-040-002/1091
(BADMADAI KHAS)
|
1707006040NRG24030320240611304
|
03/03/2024
|
Jaggu Kushwaha
|
1707006040WL052304
|
Jaggu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
JagguKushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-040-002/1096
(BADMADAI KHAS)
|
1707006040NRG24030320240611305
|
03/03/2024
|
Amna Kushwaha
|
1707006040WL052304
|
Amna Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
AmnaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIKAMGARH
|
MP-07-006-040-002/1098
(BADMADAI KHAS)
|
1707006040NRG24030320240611308
|
03/03/2024
|
Kharga Kushwaha
|
1707006040WL052304
|
Kharga Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
KhargaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-040-002/1099
(BADMADAI KHAS)
|
1707006040NRG24030320240611309
|
03/03/2024
|
Bhagola Kushwaha
|
1707006040WL052304
|
Bhagola Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
BhagolaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TIKAMGARH
|
MP-07-006-040-002/1100
(BADMADAI KHAS)
|
1707006040NRG24030320240611310
|
03/03/2024
|
Nandlal Kushwaha
|
1707006040WL052304
|
Nandlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
NandlalKushwaha
|
BANK OF BARODA(606985)
|
|
39
|
TIKAMGARH
|
MP-07-006-040-002/1206
(BADMADAI KHAS)
|
1707006040NRG24030320240611311
|
03/03/2024
|
Dyali Kushwaha
|
1707006040WL052304
|
Dyali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
DyaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TIKAMGARH
|
MP-07-006-040-002/1330
(BADMADAI KHAS)
|
1707006040NRG24030320240611313
|
03/03/2024
|
Bhagwandas Kushwaha
|
1707006040WL052304
|
Bhagwandas Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
BhagwandasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TIKAMGARH
|
MP-07-006-040-002/1330
(BADMADAI KHAS)
|
1707006040NRG24030320240611314
|
03/03/2024
|
Sheelkunvar Kushwaha
|
1707006040WL052304
|
Sheelkunvar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
SheelkunvarKushwaha
|
BANK OF BARODA(606985)
|
|
42
|
TIKAMGARH
|
MP-07-006-040-002/1337
(BADMADAI KHAS)
|
1707006040NRG24030320240611315
|
03/03/2024
|
Mathura Kushwaha
|
1707006040WL052304
|
Mathura Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
MathuraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIKAMGARH
|
MP-07-006-040-002/1484
(BADMADAI KHAS)
|
1707006040NRG24030320240611316
|
03/03/2024
|
MANMOHAN KUSHWAHA
|
1707006040WL052304
|
MANMOHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
MANMOHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TIKAMGARH
|
MP-07-006-040-002/1485
(BADMADAI KHAS)
|
1707006040NRG24030320240611317
|
03/03/2024
|
RAMSAKHI KUSHWAHA
|
1707006040WL052304
|
RAMSAKHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332003
|
|
RAMSAKHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|