|
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-07-006-045-001/1020
(NAYAGAON)
|
1707006045NRG23281120220586401
|
28/11/2022
|
pappu
|
1707006045WL062304
|
pappu
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
pappu
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-045-001/1047
(NAYAGAON)
|
1707006045NRG23281120220586403
|
28/11/2022
|
Mulayam
|
1707006045WL062304
|
Mulayam
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
Mulayam
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-045-001/1054
(NAYAGAON)
|
1707006045NRG23281120220586404
|
28/11/2022
|
Lakhan
|
1707006045WL062304
|
Lakhan
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
Lakhan
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-045-001/1084
(NAYAGAON)
|
1707006045NRG23281120220586405
|
28/11/2022
|
Acheche Lal
|
1707006045WL062304
|
Acheche Lal
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
AchecheLal
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-045-001/1085
(NAYAGAON)
|
1707006045NRG23281120220586406
|
28/11/2022
|
Pushpa lodhi
|
1707006045WL062304
|
Pushpa lodhi
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
Pushpalodhi
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-045-001/1101
(NAYAGAON)
|
1707006045NRG23281120220586408
|
28/11/2022
|
Shobran
|
1707006045WL062304
|
Shobran
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
Shobran
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-045-001/1158
(NAYAGAON)
|
1707006045NRG23281120220586410
|
28/11/2022
|
rammilan
|
1707006045WL062304
|
rammilan
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
rammilan
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-045-001/131-A
(NAYAGAON)
|
1707006045NRG23281120220586413
|
28/11/2022
|
charan
|
1707006045WL062304
|
charan
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
charan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-045-001/1090
(NAYAGAON)
|
1707006045NRG23281120220586407
|
28/11/2022
|
debi lodhi
|
1707006045WL062304
|
debi lodhi
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
debilodhi
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-045-001/1104
(NAYAGAON)
|
1707006045NRG23281120220586409
|
28/11/2022
|
Abadhlal
|
1707006045WL062304
|
Abadhlal
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
Abadhlal
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-045-001/1160
(NAYAGAON)
|
1707006045NRG23281120220586411
|
28/11/2022
|
dhaniram
|
1707006045WL062304
|
dhaniram
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
dhaniram
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-045-001/1179
(NAYAGAON)
|
1707006045NRG23281120220586412
|
28/11/2022
|
brajendra
|
1707006045WL062304
|
brajendra
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
brajendra
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-045-001/501-D
(NAYAGAON)
|
1707006045NRG23281120220586415
|
28/11/2022
|
AMAN
|
1707006045WL062304
|
AMAN
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
AMAN
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-045-001/751
(NAYAGAON)
|
1707006045NRG23281120220586417
|
28/11/2022
|
BHANKUNWAR
|
1707006045WL062304
|
BHANKUNWAR
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
BHANKUNWAR
|
(000000)
|
|
15
|
TIKAMGARH
|
MP-07-006-045-001/807-A
(NAYAGAON)
|
1707006045NRG23281120220586419
|
28/11/2022
|
Balkishan
|
1707006045WL062304
|
Balkishan
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
Balkishan
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-052-002/124
(AMARPUR)
|
1707006052NRG23281120220586184
|
28/11/2022
|
KASHI BAI RAIKWAR
|
1707006052WL062283
|
KASHI BAI RAIKWAR
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628074128
|
|
KASHIBAIRAIKWAR
|
(000000)
|
|
17
|
TIKAMGARH
|
MP-07-006-056-001/183
(HAIDARPUR)
|
1707006056NRG23281120220586386
|
28/11/2022
|
Kamlesh bai sen
|
1707006056WL062300
|
Kamlesh bai sen
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
Kamleshbaisen
|
(000000)
|
|
18
|
TIKAMGARH
|
MP-07-006-056-001/183
(HAIDARPUR)
|
1707006056NRG23281120220586385
|
28/11/2022
|
Rahul napit
|
1707006056WL062300
|
Rahul napit
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
Rahulnapit
|
(000000)
|
|
19
|
TIKAMGARH
|
MP-07-006-056-001/249
(HAIDARPUR)
|
1707006056NRG23281120220586390
|
28/11/2022
|
Hardas
|
1707006056WL062301
|
Hardas
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074128
|
|
Hardas
|
(000000)
|
|
20
|
TIKAMGARH
|
MP-07-006-056-001/331
(HAIDARPUR)
|
1707006056NRG23281120220586391
|
28/11/2022
|
HARIRAM
|
1707006056WL062301
|
HARIRAM
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074128
|
|
HARIRAM
|
(000000)
|
|
21
|
TIKAMGARH
|
MP-07-006-056-001/560
(HAIDARPUR)
|
1707006056NRG23281120220586392
|
28/11/2022
|
bhajju adivasi
|
1707006056WL062301
|
bhajju adivasi
|
00415
|
SBIN0003711
|
204
|
204
|
Processed
|
09/12/2022
|
|
628074128
|
|
bhajjuadivasi
|
(000000)
|
|
22
|
TIKAMGARH
|
MP-07-006-056-001/615
(HAIDARPUR)
|
1707006056NRG23281120220586393
|
28/11/2022
|
kariya ahirwar
|
1707006056WL062301
|
kariya ahirwar
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074128
|
|
kariyaahirwar
|
(000000)
|
|
23
|
TIKAMGARH
|
MP-07-006-056-001/615
(HAIDARPUR)
|
1707006056NRG23281120220586394
|
28/11/2022
|
PARAMI BAI AHIRWAR
|
1707006056WL062301
|
PARAMI BAI AHIRWAR
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074128
|
|
PARAMIBAIAHIRWAR
|
(000000)
|
|
24
|
TIKAMGARH
|
MP-07-006-056-001/633
(HAIDARPUR)
|
1707006056NRG23281120220586397
|
28/11/2022
|
hari ram yadav
|
1707006056WL062302
|
hari ram yadav
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074128
|
|
hariramyadav
|
(000000)
|
|
25
|
TIKAMGARH
|
MP-07-006-056-001/633
(HAIDARPUR)
|
1707006056NRG23281120220586396
|
28/11/2022
|
rajabai yadav
|
1707006056WL062302
|
rajabai yadav
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074128
|
|
rajabaiyadav
|
(000000)
|
|
26
|
TIKAMGARH
|
MP-07-006-056-001/669
(HAIDARPUR)
|
1707006056NRG23281120220586395
|
28/11/2022
|
Ramcharan banshkar
|
1707006056WL062301
|
Ramcharan banshkar
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074128
|
|
Ramcharanbanshkar
|
(000000)
|
|
27
|
TIKAMGARH
|
MP-07-006-056-001/699
(HAIDARPUR)
|
1707006056NRG23281120220586389
|
28/11/2022
|
JANKI ADIVASHI
|
1707006056WL062300
|
JANKI ADIVASHI
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
JANKIADIVASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-045-001/538
(NAYAGAON)
|
1707006045NRG23281120220586416
|
28/11/2022
|
Amrat
|
1707006045WL062304
|
Amrat
|
00468
|
UBIN0549908
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
Amrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-045-001/1028
(NAYAGAON)
|
1707006045NRG23281120220586402
|
28/11/2022
|
kamlesh
|
1707006045WL062304
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
kamlesh
|
(000000)
|
|
30
|
TIKAMGARH
|
MP-07-006-045-001/2001-A
(NAYAGAON)
|
1707006045NRG23281120220586414
|
28/11/2022
|
Rameshear
|
1707006045WL062304
|
Rameshear
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074128
|
|
Rameshear
|
(000000)
|
|
31
|
TIKAMGARH
|
MP-07-006-052-002/124
(AMARPUR)
|
1707006052NRG23281120220586183
|
28/11/2022
|
Sukki Raikwar
|
1707006052WL062283
|
Sukki Raikwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628074128
|
|
SukkiRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|