|
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-07-006-033-001/935-C
(SAMARRA)
|
1707006033NRG23120920220443487
|
12/09/2022
|
Preeti Sahu
|
1707006033WL040915
|
Preeti Sahu
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079575
|
|
PreetiSahu
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-033-001/935-C
(SAMARRA)
|
1707006033NRG23120920220443486
|
12/09/2022
|
Rahul Sahu
|
1707006033WL040915
|
Rahul Sahu
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079575
|
|
RahulSahu
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-044-001/697
(DIKOULI)
|
1707006044NRG23080920220436152
|
12/09/2022
|
Manmohan
|
1707006044WL039740
|
Manmohan
|
00045
|
BARB0TIKAMG
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375079575
|
|
Manmohan
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-055-001/629
(UMARI)
|
1707006055NRG23120920220442570
|
12/09/2022
|
Jamna Yadav
|
1707006055WL040778
|
Jamna Yadav
|
00045
|
BARB0TIKAMG
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375079575
|
|
JamnaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-033-001/537
(SAMARRA)
|
1707006033NRG23120920220443483
|
12/09/2022
|
kasiraam
|
1707006033WL040915
|
kasiraam
|
00152
|
HDFC0001781
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079575
|
|
kasiraam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-007-001/43-B
(GANESHGANJ)
|
1707006007NRG23110920220442197
|
12/09/2022
|
SOVRAN CHADAR
|
1707006007WL040705
|
SOVRAN CHADAR
|
00176
|
IDIB000T571
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079575
|
|
SOVRANCHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-033-001/543
(SAMARRA)
|
1707006033NRG23120920220443484
|
12/09/2022
|
paramlal
|
1707006033WL040915
|
paramlal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079575
|
|
paramlal
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-075-001/61
(MOUKHARA)
|
1707006075NRG23110920220442211
|
12/09/2022
|
Lallu
|
1707006075WL040708
|
Lallu
|
00266
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375079575
|
|
Lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-044-001/920-A
(DIKOULI)
|
1707006044NRG23080920220436153
|
12/09/2022
|
CHAMPABAI PYARELAL SAUR
|
1707006044WL039741
|
CHAMPABAI PYARELAL SAUR
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375079575
|
|
CHAMPABAIPYARELALSAUR
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-048-001/1014
(DARGUWAN)
|
1707006000NRG23120920220443046
|
12/09/2022
|
DEVI RAI
|
1707006WL040857
|
DEVI RAI
|
00415
|
SBIN0003711
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375079575
|
|
DEVIRAI
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-048-001/1020
(DARGUWAN)
|
1707006000NRG23120920220443047
|
12/09/2022
|
DURJNA RAJAK
|
1707006WL040857
|
DURJNA RAJAK
|
00415
|
SBIN0003711
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375079575
|
|
DURJNARAJAK
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-055-001/3-A
(UMARI)
|
1707006055NRG23120920220442566
|
12/09/2022
|
SHYAM BAI BUNKAR
|
1707006055WL040778
|
SHYAM BAI BUNKAR
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079575
|
|
SHYAMBAIBUNKAR
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-055-001/628
(UMARI)
|
1707006055NRG23120920220442568
|
12/09/2022
|
PRAHLAD YADAV
|
1707006055WL040778
|
PRAHLAD YADAV
|
00415
|
SBIN0003711
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375079575
|
|
PRAHLADYADAV
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-055-001/628
(UMARI)
|
1707006055NRG23120920220442567
|
12/09/2022
|
SAROJ YADAV
|
1707006055WL040778
|
SAROJ YADAV
|
00415
|
SBIN0003711
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375079575
|
|
SAROJYADAV
|
(000000)
|
|
15
|
TIKAMGARH
|
MP-07-006-055-001/629
(UMARI)
|
1707006055NRG23120920220442571
|
12/09/2022
|
PRIYANKA YADAV
|
1707006055WL040778
|
PRIYANKA YADAV
|
00415
|
SBIN0003711
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375079575
|
|
PRIYANKAYADAV
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-075-001/124
(MOUKHARA)
|
1707006075NRG23110920220442203
|
12/09/2022
|
Hasan
|
1707006075WL040707
|
Hasan
|
00415
|
SBIN0003711
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375079575
|
|
Hasan
|
(000000)
|
|
17
|
TIKAMGARH
|
MP-07-006-075-001/139-A
(MOUKHARA)
|
1707006075NRG23110920220442209
|
12/09/2022
|
GANESHA AHIRWAR
|
1707006075WL040708
|
GANESHA AHIRWAR
|
00415
|
SBIN0003711
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375079575
|
|
GANESHAAHIRWAR
|
(000000)
|
|
18
|
TIKAMGARH
|
MP-07-006-075-001/83-A
(MOUKHARA)
|
1707006075NRG23110920220442206
|
12/09/2022
|
PANCHAM LAL AHIRWAR
|
1707006075WL040707
|
PANCHAM LAL AHIRWAR
|
00415
|
SBIN0003711
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375079575
|
|
PANCHAMLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-066-002/771
(MAJNA)
|
1707006000NRG23120920220443128
|
12/09/2022
|
anandi
|
1707006WL040861
|
anandi
|
00468
|
UBIN0549908
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375079575
|
|
anandi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-011-001/1752
(MABAI)
|
1707006011NRG23120920220443149
|
12/09/2022
|
ganesh dhemar
|
1707006011WL040868
|
ganesh dhemar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079575
|
|
ganeshdhemar
|
(000000)
|
|
21
|
TIKAMGARH
|
MP-07-006-011-001/1752
(MABAI)
|
1707006011NRG23120920220443150
|
12/09/2022
|
MULIYA BAI
|
1707006011WL040868
|
MULIYA BAI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079575
|
|
MULIYABAI
|
(000000)
|
|
22
|
TIKAMGARH
|
MP-07-006-011-001/2296
(MABAI)
|
1707006000NRG23120920220443124
|
12/09/2022
|
MAKUNDI LODHI
|
1707006WL040860
|
MAKUNDI LODHI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375079575
|
|
MAKUNDILODHI
|
(000000)
|
|
23
|
TIKAMGARH
|
MP-07-006-011-001/2296
(MABAI)
|
1707006000NRG23120920220443125
|
12/09/2022
|
Vati Bai Lodhi
|
1707006WL040860
|
Vati Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375079575
|
|
VatiBaiLodhi
|
(000000)
|
|
24
|
TIKAMGARH
|
MP-07-006-011-001/2513-D
(MABAI)
|
1707006000NRG23120920220443126
|
12/09/2022
|
Aasharam chadar
|
1707006WL040860
|
Aasharam chadar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375079575
|
|
Aasharamchadar
|
(000000)
|
|
25
|
TIKAMGARH
|
MP-07-006-033-001/151
(SAMARRA)
|
1707006033NRG23120920220443471
|
12/09/2022
|
Rajaram
|
1707006033WL040915
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079575
|
|
Rajaram
|
(000000)
|
|
26
|
TIKAMGARH
|
MP-07-006-033-001/506
(SAMARRA)
|
1707006033NRG23120920220443478
|
12/09/2022
|
meda
|
1707006033WL040915
|
meda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375079575
|
No Such Account
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-033-001/506
(SAMARRA)
|
1707006033NRG23120920220443480
|
12/09/2022
|
Sovran
|
1707006033WL040915
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375079575
|
No Such Account
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-048-001/1075
(DARGUWAN)
|
1707006000NRG23120920220443048
|
12/09/2022
|
Mohan Chadar
|
1707006WL040857
|
Mohan Chadar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375079575
|
|
MohanChadar
|
(000000)
|
|
29
|
TIKAMGARH
|
MP-07-006-048-001/987-A
(DARGUWAN)
|
1707006000NRG23120920220443049
|
12/09/2022
|
Babu Lodhi
|
1707006WL040857
|
Babu Lodhi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375079575
|
|
BabuLodhi
|
(000000)
|
|
30
|
TIKAMGARH
|
MP-07-006-055-001/629
(UMARI)
|
1707006055NRG23120920220442569
|
12/09/2022
|
Mr. JAGDISH YADAV
|
1707006055WL040778
|
Mr. JAGDISH YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375079575
|
|
Mr.JAGDISHYADAV
|
(000000)
|
|
31
|
TIKAMGARH
|
MP-07-006-066-002/453
(MAJNA)
|
1707006000NRG23120920220443127
|
12/09/2022
|
DROPATI
|
1707006WL040861
|
DROPATI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375079575
|
|
DROPATI
|
(000000)
|
|
32
|
TIKAMGARH
|
MP-07-006-075-001/132
(MOUKHARA)
|
1707006075NRG23110920220442208
|
12/09/2022
|
Munna
|
1707006075WL040708
|
Munna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375079575
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-033-001/2205-A
(SAMARRA)
|
1707006033NRG23120920220443473
|
12/09/2022
|
Parmi bunkar
|
1707006033WL040915
|
Parmi bunkar
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
02/10/2022
|
|
375079575
|
|
Parmibunkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-075-001/166
(MOUKHARA)
|
1707006075NRG23110920220442210
|
12/09/2022
|
RAMESH AHIRWAR
|
1707006075WL040708
|
RAMESH AHIRWAR
|
00689
|
AUBL0002331
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375079575
|
|
RAMESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
Bank of Baroda
|
BARB0TIKAMG
|
TIKAMGARH, MP
|
6936
|
|
2
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
HDFC bank
|
HDFC0001781
|
TIKAMGARH
|
1224
|
|
3
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
Indian Bank
|
IDIB000T571
|
Tikamgarh
|
1428
|
|
4
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
MADHAYA BHARAT GRAMIN BANK
|
SBIN0RRMBGB
|
RRB Ajnor
|
1224
|
|
5
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
MADHAYA BHARAT GRAMIN BANK
|
SBIN0RRMBGB
|
RRB Badagaon
|
3060
|
|
6
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
State Bank of India
|
SBIN0003711
|
BADAGAON (DHASAN)
|
26724
|
|
7
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
Union Bank of India
|
UBIN0549908
|
TIKAMGARH
|
2856
|
|
8
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ajnor
|
3672
|
|
9
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
badagaon
|
12444
|
|
10
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
mabai
|
11424
|
|
11
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Majna
|
2856
|
|
12
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
204
|
|
13
|
TIKAMGARH
|
MP1707006_120922FTO_390910
|
AU Small Finance Bank Limited
|
AUBL0002331
|
TIKAMGARH-TIKAMGARH KILA
|
3060
|