|
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-07-006-043-001/1203
(BUDERA)
|
1707006043NRG23081020220491671
|
08/10/2022
|
Dhaniram Sahu
|
1707006043WL048443
|
Dhaniram Sahu
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
DhaniramSahu
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-043-001/1203
(BUDERA)
|
1707006043NRG23081020220491672
|
08/10/2022
|
Radha Sahu
|
1707006043WL048443
|
Radha Sahu
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
RadhaSahu
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-043-001/1221
(BUDERA)
|
1707006043NRG23081020220491673
|
08/10/2022
|
Rajesh Chadar
|
1707006043WL048443
|
Rajesh Chadar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
RajeshChadar
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-043-001/1297
(BUDERA)
|
1707006043NRG23081020220491674
|
08/10/2022
|
Hakeem Khan
|
1707006043WL048443
|
Hakeem Khan
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
HakeemKhan
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-043-001/1320
(BUDERA)
|
1707006043NRG23081020220491675
|
08/10/2022
|
Jitendra Rajak
|
1707006043WL048443
|
Jitendra Rajak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
JitendraRajak
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-043-001/1436
(BUDERA)
|
1707006043NRG23081020220491676
|
08/10/2022
|
Anand Kumhar
|
1707006043WL048443
|
Anand Kumhar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
AnandKumhar
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-043-001/1442
(BUDERA)
|
1707006043NRG23081020220491678
|
08/10/2022
|
Suraj Kumhar
|
1707006043WL048443
|
Suraj Kumhar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
SurajKumhar
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-061-001/41-A
(NARGUDA)
|
1707006061NRG23081020220492155
|
08/10/2022
|
shyamkunwar devi
|
1707006061WL048500
|
shyamkunwar devi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
shyamkunwardevi
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-061-001/46-A
(NARGUDA)
|
1707006061NRG23081020220492156
|
08/10/2022
|
pahalwan singh
|
1707006061WL048500
|
pahalwan singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
pahalwansingh
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-061-001/47-A
(NARGUDA)
|
1707006061NRG23081020220492157
|
08/10/2022
|
archana singh
|
1707006061WL048500
|
archana singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
archanasingh
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-061-001/49-A
(NARGUDA)
|
1707006061NRG23081020220492158
|
08/10/2022
|
bahadur singh
|
1707006061WL048500
|
bahadur singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
bahadursingh
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-061-001/50-A
(NARGUDA)
|
1707006061NRG23081020220492159
|
08/10/2022
|
bhagavati devi
|
1707006061WL048500
|
bhagavati devi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
bhagavatidevi
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-061-001/51-A
(NARGUDA)
|
1707006061NRG23081020220492160
|
08/10/2022
|
mahendra singh
|
1707006061WL048500
|
mahendra singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
mahendrasingh
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-061-001/52-A
(NARGUDA)
|
1707006061NRG23081020220492161
|
08/10/2022
|
ankit singh
|
1707006061WL048500
|
ankit singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
ankitsingh
|
(000000)
|
|
15
|
TIKAMGARH
|
MP-07-006-061-002/106-C
(NARGUDA)
|
1707006061NRG23081020220492162
|
08/10/2022
|
Ranjana jha
|
1707006061WL048500
|
Ranjana jha
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Ranjanajha
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-061-002/110-C
(NARGUDA)
|
1707006061NRG23081020220492163
|
08/10/2022
|
Hemlta vishwakarma
|
1707006061WL048500
|
Hemlta vishwakarma
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Hemltavishwakarma
|
(000000)
|
|
17
|
TIKAMGARH
|
MP-07-006-061-002/111-C
(NARGUDA)
|
1707006061NRG23081020220492164
|
08/10/2022
|
Bhajanlal vishwakarma
|
1707006061WL048500
|
Bhajanlal vishwakarma
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Bhajanlalvishwakarma
|
(000000)
|
|
18
|
TIKAMGARH
|
MP-07-006-061-002/112-C
(NARGUDA)
|
1707006061NRG23081020220492165
|
08/10/2022
|
Bhoori devi vishwakarma
|
1707006061WL048500
|
Bhoori devi vishwakarma
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Bhooridevivishwakarma
|
(000000)
|
|
19
|
TIKAMGARH
|
MP-07-006-061-002/113-C
(NARGUDA)
|
1707006061NRG23081020220492166
|
08/10/2022
|
Pyaeelal vishwakarma
|
1707006061WL048500
|
Pyaeelal vishwakarma
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Pyaeelalvishwakarma
|
(000000)
|
|
20
|
TIKAMGARH
|
MP-07-006-061-002/116-C
(NARGUDA)
|
1707006061NRG23081020220492167
|
08/10/2022
|
Ramlali vishwakarma
|
1707006061WL048500
|
Ramlali vishwakarma
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Ramlalivishwakarma
|
(000000)
|
|
21
|
TIKAMGARH
|
MP-07-006-061-002/117-C
(NARGUDA)
|
1707006061NRG23081020220492168
|
08/10/2022
|
Balkishan vishwakarma
|
1707006061WL048500
|
Balkishan vishwakarma
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Balkishanvishwakarma
|
(000000)
|
|
22
|
TIKAMGARH
|
MP-07-006-061-002/118-C
(NARGUDA)
|
1707006061NRG23081020220492169
|
08/10/2022
|
Munni rajak
|
1707006061WL048500
|
Munni rajak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Munnirajak
|
(000000)
|
|
23
|
TIKAMGARH
|
MP-07-006-061-002/119-C
(NARGUDA)
|
1707006061NRG23081020220492170
|
08/10/2022
|
Vishal rajak
|
1707006061WL048500
|
Vishal rajak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Vishalrajak
|
(000000)
|
|
24
|
TIKAMGARH
|
MP-07-006-061-002/120-C
(NARGUDA)
|
1707006061NRG23081020220492171
|
08/10/2022
|
Jayshri rajak
|
1707006061WL048500
|
Jayshri rajak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Jayshrirajak
|
(000000)
|
|
25
|
TIKAMGARH
|
MP-07-006-061-002/121-C
(NARGUDA)
|
1707006061NRG23081020220492172
|
08/10/2022
|
Nandlal rajak
|
1707006061WL048500
|
Nandlal rajak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
Nandlalrajak
|
(000000)
|
|
26
|
TIKAMGARH
|
MP-07-006-061-002/37-C
(NARGUDA)
|
1707006061NRG23081020220492173
|
08/10/2022
|
gajendra singh
|
1707006061WL048500
|
gajendra singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
gajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-043-001/1007
(BUDERA)
|
1707006043NRG23081020220491664
|
08/10/2022
|
balchandra kumhar
|
1707006043WL048443
|
balchandra kumhar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
balchandrakumhar
|
(000000)
|
|
28
|
TIKAMGARH
|
MP-07-006-043-001/1007
(BUDERA)
|
1707006043NRG23081020220491665
|
08/10/2022
|
parvati kumhar
|
1707006043WL048443
|
parvati kumhar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
parvatikumhar
|
(000000)
|
|
29
|
TIKAMGARH
|
MP-07-006-043-001/1449
(BUDERA)
|
1707006043NRG23081020220491681
|
08/10/2022
|
Govindra Kumhar
|
1707006043WL048443
|
Govindra Kumhar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
GovindraKumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-043-001/11012-A
(BUDERA)
|
1707006043NRG23081020220491666
|
08/10/2022
|
RAMSEVAK KUMHAR
|
1707006043WL048443
|
RAMSEVAK KUMHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
RAMSEVAKKUMHAR
|
(000000)
|
|
31
|
TIKAMGARH
|
MP-07-006-043-001/114-A
(BUDERA)
|
1707006043NRG23081020220491667
|
08/10/2022
|
sunuva
|
1707006043WL048443
|
sunuva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
sunuva
|
(000000)
|
|
32
|
TIKAMGARH
|
MP-07-006-043-001/116-B
(BUDERA)
|
1707006043NRG23081020220491668
|
08/10/2022
|
ANIL KUMAHAR
|
1707006043WL048443
|
ANIL KUMAHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
ANILKUMAHAR
|
(000000)
|
|
33
|
TIKAMGARH
|
MP-07-006-043-001/116-B
(BUDERA)
|
1707006043NRG23081020220491669
|
08/10/2022
|
keshar
|
1707006043WL048443
|
keshar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
keshar
|
(000000)
|
|
34
|
TIKAMGARH
|
MP-07-006-043-001/1201
(BUDERA)
|
1707006043NRG23081020220491670
|
08/10/2022
|
Raja Kumahr
|
1707006043WL048443
|
Raja Kumahr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
RajaKumahr
|
(000000)
|
|
35
|
TIKAMGARH
|
MP-07-006-043-001/1438
(BUDERA)
|
1707006043NRG23081020220491677
|
08/10/2022
|
Yogesh Kumhar
|
1707006043WL048443
|
Yogesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
YogeshKumhar
|
(000000)
|
|
36
|
TIKAMGARH
|
MP-07-006-043-001/1447
(BUDERA)
|
1707006043NRG23081020220491679
|
08/10/2022
|
Faijan Khan
|
1707006043WL048443
|
Faijan Khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
FaijanKhan
|
(000000)
|
|
37
|
TIKAMGARH
|
MP-07-006-043-001/1447
(BUDERA)
|
1707006043NRG23081020220491680
|
08/10/2022
|
Ruksar Khan
|
1707006043WL048443
|
Ruksar Khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
RuksarKhan
|
(000000)
|
|
38
|
TIKAMGARH
|
MP-07-006-043-001/1452
(BUDERA)
|
1707006043NRG23081020220491682
|
08/10/2022
|
Naseer Khan
|
1707006043WL048443
|
Naseer Khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
NaseerKhan
|
(000000)
|
|
39
|
TIKAMGARH
|
MP-07-006-062-001/128
(HAJOORINAGAR)
|
1707006062NRG23081020220491799
|
08/10/2022
|
kariya
|
1707006062WL048454
|
kariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
kariya
|
(000000)
|
|
40
|
TIKAMGARH
|
MP-07-006-062-001/137
(HAJOORINAGAR)
|
1707006062NRG23081020220491800
|
08/10/2022
|
ram prasad
|
1707006062WL048454
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
ramprasad
|
(000000)
|
|
41
|
TIKAMGARH
|
MP-07-006-062-001/75
(HAJOORINAGAR)
|
1707006062NRG23081020220491805
|
08/10/2022
|
ragwar pal
|
1707006062WL048454
|
ragwar pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
ragwarpal
|
(000000)
|
|
42
|
TIKAMGARH
|
MP-07-006-062-002/10
(HAJOORINAGAR)
|
1707006062NRG23081020220491807
|
08/10/2022
|
biran
|
1707006062WL048454
|
biran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
biran
|
(000000)
|
|
43
|
TIKAMGARH
|
MP-07-006-062-002/14
(HAJOORINAGAR)
|
1707006062NRG23081020220491808
|
08/10/2022
|
harprasad
|
1707006062WL048454
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
harprasad
|
(000000)
|
|
44
|
TIKAMGARH
|
MP-07-006-062-002/16
(HAJOORINAGAR)
|
1707006062NRG23081020220491809
|
08/10/2022
|
dhanku
|
1707006062WL048454
|
dhanku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769974
|
|
dhanku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|