|
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-07-005-051-001/479
(BANERA)
|
1707005051NRG24241120230418710
|
24/11/2023
|
Arvind Lodhi
|
1707005051WL037696
|
Arvind Lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323630647
|
|
ArvindLodhi
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-068-003/360
(LAKHERI)
|
1707005068NRG24241120230418369
|
24/11/2023
|
RAMKISHAN
|
1707005068WL037661
|
RAMKISHAN
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323630647
|
|
RAMKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-029-001/1098
(TILA)
|
1707005029NRG24241120230418576
|
24/11/2023
|
Rohit mishra
|
1707005029WL037682
|
Rohit mishra
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323630647
|
|
Rohitmishra
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-029-002/1104
(TILA)
|
1707005029NRG24241120230418619
|
24/11/2023
|
Suresh lodhee
|
1707005029WL037683
|
Suresh lodhee
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
01/01/2024
|
|
323630647
|
|
Sureshlodhee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-029-001/1103
(TILA)
|
1707005029NRG24241120230418608
|
24/11/2023
|
Ramkripal yadav
|
1707005029WL037683
|
Ramkripal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323630647
|
|
Ramkripalyadav
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-029-001/1105
(TILA)
|
1707005029NRG24241120230418609
|
24/11/2023
|
Munnilal
|
1707005029WL037683
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323630647
|
|
Munnilal
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-029-002/1080
(TILA)
|
1707005029NRG24241120230418586
|
24/11/2023
|
Sanjeev kumar lodhi
|
1707005029WL037682
|
Sanjeev kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323630647
|
|
Sanjeevkumarlodhi
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-029-002/588
(TILA)
|
1707005029NRG24241120230418595
|
24/11/2023
|
kishad kumar
|
1707005029WL037682
|
kishad kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323630647
|
|
kishadkumar
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-068-002/162
(LAKHERI)
|
1707005068NRG24241120230418333
|
24/11/2023
|
BANDU
|
1707005068WL037661
|
BANDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323630647
|
|
BANDU
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-068-002/39
(LAKHERI)
|
1707005068NRG24241120230418342
|
24/11/2023
|
PULAN
|
1707005068WL037661
|
PULAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323630647
|
|
PULAN
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-068-002/421
(LAKHERI)
|
1707005068NRG24241120230418347
|
24/11/2023
|
RAVINDRA
|
1707005068WL037661
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323630647
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-029-001/1096
(TILA)
|
1707005029NRG24241120230418575
|
24/11/2023
|
Meda
|
1707005029WL037682
|
Meda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323630647
|
|
Meda
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-029-001/1098
(TILA)
|
1707005029NRG24241120230418577
|
24/11/2023
|
Roshni mishra
|
1707005029WL037682
|
Roshni mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323630647
|
|
Roshnimishra
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-029-002/1095
(TILA)
|
1707005029NRG24241120230418592
|
24/11/2023
|
Bhuganti lodhi
|
1707005029WL037682
|
Bhuganti lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323630647
|
|
Bhugantilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-029-002/1100
(TILA)
|
1707005029NRG24241120230418617
|
24/11/2023
|
Shankar Dyal lodhi
|
1707005029WL037683
|
Shankar Dyal lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323630647
|
|
ShankarDyallodhi
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-029-002/1101
(TILA)
|
1707005029NRG24241120230418618
|
24/11/2023
|
Priti lodhi
|
1707005029WL037683
|
Priti lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323630647
|
|
Pritilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-029-001/1102
(TILA)
|
1707005029NRG24241120230418607
|
24/11/2023
|
Tripan singh yadav
|
1707005029WL037683
|
Tripan singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323630647
|
|
Tripansinghyadav
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-056-001/117-D
(AIROURA)
|
1707005056NRG24211120230414872
|
24/11/2023
|
rahul chadar
|
1707005056WL037398
|
rahul chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323630647
|
|
rahulchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALDEOGARH
|
MP1707005_241123FTO_364336
|
State Bank of India
|
SBIN0002825
|
BALDEOGARH
|
2652
|
|
2
|
BALDEOGARH
|
MP1707005_241123FTO_364336
|
State Bank of India
|
SBIN0012191
|
KHARGAPUR
|
1989
|
|
3
|
BALDEOGARH
|
MP1707005_241123FTO_364336
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
baldevgarh
|
4641
|
|
4
|
BALDEOGARH
|
MP1707005_241123FTO_364336
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
deri
|
2210
|
|
5
|
BALDEOGARH
|
MP1707005_241123FTO_364336
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
futar
|
1105
|
|
6
|
BALDEOGARH
|
MP1707005_241123FTO_364336
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
kudeela
|
1105
|
|
7
|
BALDEOGARH
|
MP1707005_241123FTO_364336
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3315
|
|
8
|
BALDEOGARH
|
MP1707005_241123FTO_364336
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1768
|
|
9
|
BALDEOGARH
|
MP1707005_241123FTO_364336
|
India Post Payments Bank
|
IPOS0000001
|
Tikamgarh
|
2652
|