|
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
|
BALDEOGARH
|
MP-07-005-031-002/148
(PIPRA BILARI)
|
1707005031NRG24050220240558919
|
05/02/2024
|
Triveni Sen
|
1707005031WL048515
|
Triveni Sen
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
TriveniSen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-015-001/171-B
(JATERA)
|
1707005015NRG24050220240559724
|
05/02/2024
|
BIRENDRA LODHI
|
1707005015WL048559
|
BIRENDRA LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
BIRENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEOGARH
|
MP-07-005-015-001/188
(JATERA)
|
1707005015NRG24050220240559726
|
05/02/2024
|
Sadhu
|
1707005015WL048559
|
Sadhu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
Sadhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEOGARH
|
MP-07-005-015-001/67-A
(JATERA)
|
1707005015NRG24050220240559733
|
05/02/2024
|
POOJA DEVI LODHI
|
1707005015WL048559
|
POOJA DEVI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
POOJADEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-031-002/155
(PIPRA BILARI)
|
1707005031NRG24050220240558921
|
05/02/2024
|
GOPI
|
1707005031WL048515
|
GOPI
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-031-002/189
(PIPRA BILARI)
|
1707005031NRG24050220240558922
|
05/02/2024
|
Halkan
|
1707005031WL048515
|
Halkan
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
Halkan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-031-002/451
(PIPRA BILARI)
|
1707005031NRG24050220240558931
|
05/02/2024
|
ramkumari vishwakarma
|
1707005031WL048515
|
ramkumari vishwakarma
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
26/03/2024
|
|
004615992
|
|
ramkumarivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-031-002/49-C
(PIPRA BILARI)
|
1707005031NRG24050220240558937
|
05/02/2024
|
DEVENDRA
|
1707005031WL048515
|
DEVENDRA
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
9
|
BALDEOGARH
|
MP-07-005-015-001/139
(JATERA)
|
1707005015NRG24050220240559723
|
05/02/2024
|
Ramdas
|
1707005015WL048559
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BALDEOGARH
|
MP-07-005-015-001/171-B
(JATERA)
|
1707005015NRG24050220240559725
|
05/02/2024
|
SHANTI LODHI
|
1707005015WL048559
|
SHANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
SHANTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-015-001/188
(JATERA)
|
1707005015NRG24050220240559727
|
05/02/2024
|
mankabai
|
1707005015WL048559
|
mankabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
mankabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-015-001/236
(JATERA)
|
1707005015NRG24050220240559729
|
05/02/2024
|
kaushabai
|
1707005015WL048559
|
kaushabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
kaushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BALDEOGARH
|
MP-07-005-015-001/236
(JATERA)
|
1707005015NRG24050220240559728
|
05/02/2024
|
Sunderlal
|
1707005015WL048559
|
Sunderlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
Sunderlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BALDEOGARH
|
MP-07-005-015-001/67
(JATERA)
|
1707005015NRG24050220240559731
|
05/02/2024
|
balchand
|
1707005015WL048559
|
balchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-015-001/67
(JATERA)
|
1707005015NRG24050220240559730
|
05/02/2024
|
balchand
|
1707005015WL048559
|
balchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-015-001/67-A
(JATERA)
|
1707005015NRG24050220240559732
|
05/02/2024
|
PUSHPAENDRA LODHI
|
1707005015WL048559
|
PUSHPAENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615992
|
|
PUSHPAENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-031-002/126
(PIPRA BILARI)
|
1707005031NRG24050220240558918
|
05/02/2024
|
ravi
|
1707005031WL048515
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BALDEOGARH
|
MP-07-005-031-002/381
(PIPRA BILARI)
|
1707005031NRG24050220240558927
|
05/02/2024
|
lakshmi
|
1707005031WL048515
|
lakshmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
lakshmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BALDEOGARH
|
MP-07-005-031-002/395
(PIPRA BILARI)
|
1707005031NRG24050220240558928
|
05/02/2024
|
Ram singh
|
1707005031WL048515
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BALDEOGARH
|
MP-07-005-031-002/443
(PIPRA BILARI)
|
1707005031NRG24050220240558930
|
05/02/2024
|
rammilan vishwakarma
|
1707005031WL048515
|
rammilan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
rammilanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BALDEOGARH
|
MP-07-005-031-002/452
(PIPRA BILARI)
|
1707005031NRG24050220240558932
|
05/02/2024
|
hallu vishwakarma
|
1707005031WL048515
|
hallu vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
halluvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BALDEOGARH
|
MP-07-005-031-002/455
(PIPRA BILARI)
|
1707005031NRG24050220240558933
|
05/02/2024
|
raghvendra vishkawarma
|
1707005031WL048515
|
raghvendra vishkawarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
raghvendravishkawarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BALDEOGARH
|
MP-07-005-031-002/461
(PIPRA BILARI)
|
1707005031NRG24050220240558934
|
05/02/2024
|
RAGHVIDRA YADAV
|
1707005031WL048515
|
RAGHVIDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
RAGHVIDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BALDEOGARH
|
MP-07-005-031-002/463
(PIPRA BILARI)
|
1707005031NRG24050220240558935
|
05/02/2024
|
sanjay yadav
|
1707005031WL048515
|
sanjay yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
sanjayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-031-002/481
(PIPRA BILARI)
|
1707005031NRG24050220240558936
|
05/02/2024
|
ravi yadav
|
1707005031WL048515
|
ravi yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615992
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|