|
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)
|
1707005031NRG24100220240569404
|
11/02/2024
|
Triveni Sen
|
1707005031WL049284
|
Triveni Sen
|
00045
|
BARB0CHHATA
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
TriveniSen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-026-001/336
(HIRAPUR KHAS)
|
1707005026NRG24100220240568605
|
11/02/2024
|
Manklal lodhi
|
1707005026WL049241
|
Manklal lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
Manklallodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-026-001/413
(HIRAPUR KHAS)
|
1707005026NRG24100220240568607
|
11/02/2024
|
hannu
|
1707005026WL049241
|
hannu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
hannu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-049-001/100-A
(KAILPURA)
|
1707005049NRG24110220240569808
|
11/02/2024
|
jugga
|
1707005049WL049311
|
jugga
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655263
|
|
jugga
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-049-001/223
(KAILPURA)
|
1707005049NRG24110220240569809
|
11/02/2024
|
Sevdin
|
1707005049WL049311
|
Sevdin
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
15/04/2024
|
|
303655263
|
|
Sevdin
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-049-001/327-A
(KAILPURA)
|
1707005049NRG24110220240569810
|
11/02/2024
|
Harichand Raikwar
|
1707005049WL049311
|
Harichand Raikwar
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
15/04/2024
|
|
303655263
|
|
HarichandRaikwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-049-001/375-A
(KAILPURA)
|
1707005049NRG24110220240569811
|
11/02/2024
|
Rahul
|
1707005049WL049311
|
Rahul
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
15/04/2024
|
|
303655263
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-049-001/392-A
(KAILPURA)
|
1707005049NRG24110220240569814
|
11/02/2024
|
bhagwan das dhimar
|
1707005049WL049311
|
bhagwan das dhimar
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
15/04/2024
|
|
303655263
|
|
bhagwandasdhimar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-049-001/641-A
(KAILPURA)
|
1707005049NRG24110220240569816
|
11/02/2024
|
Sakhee Raikwar
|
1707005049WL049311
|
Sakhee Raikwar
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655263
|
|
SakheeRaikwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-049-001/642-A
(KAILPURA)
|
1707005049NRG24110220240569818
|
11/02/2024
|
VIMLA DHEEMAR
|
1707005049WL049311
|
VIMLA DHEEMAR
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655263
|
|
VIMLADHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-049-001/646-A
(KAILPURA)
|
1707005049NRG24110220240569819
|
11/02/2024
|
suraj raikwar
|
1707005049WL049311
|
suraj raikwar
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655263
|
|
surajraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-052-001/140-B
(BUDOURA)
|
1707005052NRG24100220240569001
|
11/02/2024
|
Shankar Prasad Lodhi
|
1707005052WL049271
|
Shankar Prasad Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
ShankarPrasadLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BALDEOGARH
|
MP-07-005-068-001/10-A
(LAKHERI)
|
1707005068NRG24110220240569949
|
11/02/2024
|
RAGHVENDRA
|
1707005068WL049323
|
RAGHVENDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
RAGHVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BALDEOGARH
|
MP-07-005-068-001/10-A
(LAKHERI)
|
1707005068NRG24110220240569948
|
11/02/2024
|
RAGHVENDRA
|
1707005068WL049323
|
RAGHVENDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-026-001/156
(HIRAPUR KHAS)
|
1707005026NRG24100220240568602
|
11/02/2024
|
GUDDI DEVI LODHI
|
1707005026WL049241
|
GUDDI DEVI LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
GUDDIDEVILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEOGARH
|
MP-07-005-026-001/158
(HIRAPUR KHAS)
|
1707005026NRG24100220240568604
|
11/02/2024
|
salla
|
1707005026WL049241
|
salla
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
salla
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-026-001/337
(HIRAPUR KHAS)
|
1707005026NRG24100220240568606
|
11/02/2024
|
betibai
|
1707005026WL049241
|
betibai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-026-001/414
(HIRAPUR KHAS)
|
1707005026NRG24100220240568610
|
11/02/2024
|
gedarani
|
1707005026WL049241
|
gedarani
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
gedarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-026-001/414
(HIRAPUR KHAS)
|
1707005026NRG24100220240568609
|
11/02/2024
|
JUGAL KISHOR PRAJAPATI
|
1707005026WL049241
|
JUGAL KISHOR PRAJAPATI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
JUGALKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-031-002/155
(PIPRA BILARI)
|
1707005031NRG24100220240569405
|
11/02/2024
|
GOPI
|
1707005031WL049284
|
GOPI
|
00415
|
SBIN0012191
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-031-002/189
(PIPRA BILARI)
|
1707005031NRG24100220240569406
|
11/02/2024
|
Halkan
|
1707005031WL049284
|
Halkan
|
00415
|
SBIN0012191
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
Halkan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-031-002/449
(PIPRA BILARI)
|
1707005031NRG24100220240569409
|
11/02/2024
|
meena yadav
|
1707005031WL049284
|
meena yadav
|
00415
|
SBIN0012191
|
422
|
422
|
Processed
|
15/04/2024
|
|
303655263
|
|
meenayadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-031-002/451
(PIPRA BILARI)
|
1707005031NRG24100220240569410
|
11/02/2024
|
ramkumari vishwakarma
|
1707005031WL049284
|
ramkumari vishwakarma
|
00415
|
SBIN0012191
|
633
|
633
|
Processed
|
15/04/2024
|
|
303655263
|
|
ramkumarivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-031-002/476
(PIPRA BILARI)
|
1707005031NRG24100220240569415
|
11/02/2024
|
HAJARI YADAV
|
1707005031WL049284
|
HAJARI YADAV
|
00415
|
SBIN0012191
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
HAJARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-031-002/49-C
(PIPRA BILARI)
|
1707005031NRG24100220240569417
|
11/02/2024
|
DEVENDRA
|
1707005031WL049284
|
DEVENDRA
|
00415
|
SBIN0012191
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-031-002/49-C
(PIPRA BILARI)
|
1707005031NRG24100220240569418
|
11/02/2024
|
SAKHI
|
1707005031WL049284
|
SAKHI
|
00415
|
SBIN0012191
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11905
|
11905
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-026-001/156
(HIRAPUR KHAS)
|
1707005026NRG24100220240568601
|
11/02/2024
|
kishan
|
1707005026WL049241
|
kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-026-001/158
(HIRAPUR KHAS)
|
1707005026NRG24100220240568603
|
11/02/2024
|
sarman
|
1707005026WL049241
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-026-001/413
(HIRAPUR KHAS)
|
1707005026NRG24100220240568608
|
11/02/2024
|
shanti
|
1707005026WL049241
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-031-002/445
(PIPRA BILARI)
|
1707005031NRG24100220240569407
|
11/02/2024
|
ramavbtar vishwakarma
|
1707005031WL049284
|
ramavbtar vishwakarma
|
00602
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
ramavbtarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-031-002/448
(PIPRA BILARI)
|
1707005031NRG24100220240569408
|
11/02/2024
|
kala vishwakarma
|
1707005031WL049284
|
kala vishwakarma
|
00602
|
SBIN0RRMBGB
|
633
|
633
|
Processed
|
15/04/2024
|
|
303655263
|
|
kalavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-031-002/452
(PIPRA BILARI)
|
1707005031NRG24100220240569411
|
11/02/2024
|
hallu vishwakarma
|
1707005031WL049284
|
hallu vishwakarma
|
00602
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
halluvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-031-002/455
(PIPRA BILARI)
|
1707005031NRG24100220240569412
|
11/02/2024
|
raghvendra vishkawarma
|
1707005031WL049284
|
raghvendra vishkawarma
|
00602
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
raghvendravishkawarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BALDEOGARH
|
MP-07-005-031-002/461
(PIPRA BILARI)
|
1707005031NRG24100220240569413
|
11/02/2024
|
RAGHVIDRA YADAV
|
1707005031WL049284
|
RAGHVIDRA YADAV
|
00602
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
RAGHVIDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-031-002/463
(PIPRA BILARI)
|
1707005031NRG24100220240569414
|
11/02/2024
|
sanjay yadav
|
1707005031WL049284
|
sanjay yadav
|
00602
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
sanjayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-031-002/481
(PIPRA BILARI)
|
1707005031NRG24100220240569416
|
11/02/2024
|
ravi yadav
|
1707005031WL049284
|
ravi yadav
|
00602
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
15/04/2024
|
|
303655263
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-049-001/391
(KAILPURA)
|
1707005049NRG24110220240569812
|
11/02/2024
|
bhagwan dash
|
1707005049WL049311
|
bhagwan dash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303655263
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-049-001/391
(KAILPURA)
|
1707005049NRG24110220240569813
|
11/02/2024
|
bhanwati
|
1707005049WL049311
|
bhanwati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303655263
|
|
bhanwati
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-052-001/101
(BUDOURA)
|
1707005052NRG24100220240569000
|
11/02/2024
|
MANMOHAN
|
1707005052WL049271
|
MANMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-052-001/281
(BUDOURA)
|
1707005052NRG24100220240569002
|
11/02/2024
|
raghuveer
|
1707005052WL049271
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-052-001/77-A
(BUDOURA)
|
1707005052NRG24100220240569003
|
11/02/2024
|
KUNWAR BAI
|
1707005052WL049271
|
KUNWAR BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
KUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-068-001/199
(LAKHERI)
|
1707005068NRG24110220240569950
|
11/02/2024
|
kuvarlal
|
1707005068WL049323
|
kuvarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
kuvarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-068-001/99
(LAKHERI)
|
1707005068NRG24110220240569951
|
11/02/2024
|
bindravan
|
1707005068WL049323
|
bindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655263
|
|
bindravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17631
|
17631
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-031-001/419
(PIPRA BILARI)
|
1707005031NRG24100220240569402
|
11/02/2024
|
Rakesh Raikwar
|
1707005031WL049284
|
Rakesh Raikwar
|
00688
|
FINO0001001
|
211
|
211
|
Processed
|
15/04/2024
|
|
303655263
|
|
RakeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BALDEOGARH
|
MP-07-005-031-001/74-A
(PIPRA BILARI)
|
1707005031NRG24100220240569403
|
11/02/2024
|
Arvindra Raikwar
|
1707005031WL049284
|
Arvindra Raikwar
|
00688
|
FINO0001001
|
211
|
211
|
Processed
|
15/04/2024
|
|
303655263
|
|
ArvindraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
46
|
BALDEOGARH
|
MP-07-005-049-001/640-A
(KAILPURA)
|
1707005049NRG24110220240569815
|
11/02/2024
|
Shri Hira Dimar
|
1707005049WL049311
|
Shri Hira Dimar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655263
|
|
ShriHiraDimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEOGARH
|
MP-07-005-049-001/642-A
(KAILPURA)
|
1707005049NRG24110220240569817
|
11/02/2024
|
Mouti Lal Raikwar
|
1707005049WL049311
|
Mouti Lal Raikwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655263
|
|
MoutiLalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45388
|
45388
|
|
|
|
|
|
|
|