|
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-07-005-019-001/356
(SIJOURA)
|
1707005019NRG24260120240540056
|
27/01/2024
|
piru
|
1707005019WL047173
|
piru
|
00176
|
IDIB000T571
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-001-001/146
(NARAYANPUR)
|
1707005001NRG24250120240539865
|
27/01/2024
|
Sukhanandi raikwar
|
1707005001WL047161
|
Sukhanandi raikwar
|
00415
|
SBIN0000379
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-001-001/126
(NARAYANPUR)
|
1707005001NRG24250120240539863
|
27/01/2024
|
BAINIBAI
|
1707005001WL047161
|
BAINIBAI
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-001-001/126
(NARAYANPUR)
|
1707005001NRG24250120240539862
|
27/01/2024
|
CHHUTI LAL
|
1707005001WL047161
|
CHHUTI LAL
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-001-001/132
(NARAYANPUR)
|
1707005001NRG24250120240539864
|
27/01/2024
|
KHUMAN
|
1707005001WL047161
|
KHUMAN
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BALDEOGARH
|
MP-07-005-001-001/146
(NARAYANPUR)
|
1707005001NRG24250120240539866
|
27/01/2024
|
SUKHNANDI
|
1707005001WL047161
|
SUKHNANDI
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-001-001/166
(NARAYANPUR)
|
1707005001NRG24250120240539867
|
27/01/2024
|
Punna
|
1707005001WL047161
|
Punna
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-001-001/174
(NARAYANPUR)
|
1707005001NRG24250120240539868
|
27/01/2024
|
PRAGI
|
1707005001WL047161
|
PRAGI
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BALDEOGARH
|
MP-07-005-001-001/174
(NARAYANPUR)
|
1707005001NRG24250120240539869
|
27/01/2024
|
SHEELA
|
1707005001WL047161
|
SHEELA
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BALDEOGARH
|
MP-07-005-005-001/250
(KACHIYAKHERA)
|
1707005005NRG24270120240542518
|
27/01/2024
|
benibai
|
1707005005WL047365
|
benibai
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BALDEOGARH
|
MP-07-005-005-001/250
(KACHIYAKHERA)
|
1707005005NRG24270120240542519
|
27/01/2024
|
lattu kushwaha
|
1707005005WL047365
|
lattu kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-005-001/251
(KACHIYAKHERA)
|
1707005005NRG24270120240542520
|
27/01/2024
|
ballu kushwaha
|
1707005005WL047365
|
ballu kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BALDEOGARH
|
MP-07-005-040-003/231
(PATORI JAGIR)
|
1707005040NRG24270120240542523
|
27/01/2024
|
MATADEEN
|
1707005040WL047366
|
MATADEEN
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BALDEOGARH
|
MP-07-005-040-003/236
(PATORI JAGIR)
|
1707005040NRG24270120240542524
|
27/01/2024
|
HARKUNVAR
|
1707005040WL047366
|
HARKUNVAR
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-040-003/238
(PATORI JAGIR)
|
1707005040NRG24270120240542525
|
27/01/2024
|
RAJARAM
|
1707005040WL047366
|
RAJARAM
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BALDEOGARH
|
MP-07-005-040-003/239
(PATORI JAGIR)
|
1707005040NRG24270120240542526
|
27/01/2024
|
RAMDEEN
|
1707005040WL047366
|
RAMDEEN
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-040-003/244
(PATORI JAGIR)
|
1707005040NRG24270120240542527
|
27/01/2024
|
HARISHCHANDR
|
1707005040WL047366
|
HARISHCHANDR
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BALDEOGARH
|
MP-07-005-040-003/245
(PATORI JAGIR)
|
1707005040NRG24270120240542528
|
27/01/2024
|
GUDDI DEVI
|
1707005040WL047366
|
GUDDI DEVI
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-040-003/246
(PATORI JAGIR)
|
1707005040NRG24270120240542529
|
27/01/2024
|
RAMDULAARI
|
1707005040WL047366
|
RAMDULAARI
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BALDEOGARH
|
MP-07-005-040-003/247
(PATORI JAGIR)
|
1707005040NRG24270120240542530
|
27/01/2024
|
GITA
|
1707005040WL047366
|
GITA
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-040-003/250
(PATORI JAGIR)
|
1707005040NRG24270120240542531
|
27/01/2024
|
ANANTRAM
|
1707005040WL047366
|
ANANTRAM
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BALDEOGARH
|
MP-07-005-057-003/63
(KHODERA)
|
1707005057NRG24270120240541461
|
27/01/2024
|
MATHRA
|
1707005057WL047262
|
MATHRA
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
0
|
|
|
|
|
|
|
|
|
23
|
BALDEOGARH
|
MP-07-005-019-001/353
(SIJOURA)
|
1707005019NRG24260120240540054
|
27/01/2024
|
kamlesh
|
1707005019WL047173
|
kamlesh
|
00415
|
SBIN0012191
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-019-001/356
(SIJOURA)
|
1707005019NRG24260120240540055
|
27/01/2024
|
bhagwanee
|
1707005019WL047173
|
bhagwanee
|
00415
|
SBIN0012191
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
BALDEOGARH
|
MP-07-005-019-001/620
(SIJOURA)
|
1707005019NRG24260120240540058
|
27/01/2024
|
durjan
|
1707005019WL047173
|
durjan
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005655463
|
|
durjan
|
INDIAN BANK(607105)
|
|
26
|
BALDEOGARH
|
MP-07-005-019-001/907-A
(SIJOURA)
|
1707005019NRG24260120240540059
|
27/01/2024
|
harba
|
1707005019WL047173
|
harba
|
00415
|
SBIN0012191
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-066-002/346
(PIPRA)
|
1707005066NRG24270120240541814
|
27/01/2024
|
usha
|
1707005066WL047298
|
usha
|
00415
|
SBIN0012191
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
BALDEOGARH
|
MP-07-005-066-002/349
(PIPRA)
|
1707005066NRG24270120240541815
|
27/01/2024
|
ramswaroop
|
1707005066WL047298
|
ramswaroop
|
00415
|
SBIN0012191
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-066-002/351
(PIPRA)
|
1707005066NRG24270120240541816
|
27/01/2024
|
ramlakhan
|
1707005066WL047298
|
ramlakhan
|
00415
|
SBIN0012191
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-066-002/352
(PIPRA)
|
1707005066NRG24270120240541817
|
27/01/2024
|
ravindra
|
1707005066WL047298
|
ravindra
|
00415
|
SBIN0012191
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-066-002/355
(PIPRA)
|
1707005066NRG24270120240541818
|
27/01/2024
|
Jayram
|
1707005066WL047298
|
Jayram
|
00415
|
SBIN0012191
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
BALDEOGARH
|
MP-07-005-073-001/910
(BHANPURA)
|
1707005073NRG24260120240540582
|
27/01/2024
|
kamlesh shor
|
1707005073WL047209
|
kamlesh shor
|
00415
|
SBIN0012191
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
BALDEOGARH
|
MP-07-005-073-002/1011
(BHANPURA)
|
1707005073NRG24260120240540583
|
27/01/2024
|
shiriram Ahirwar
|
1707005073WL047209
|
shiriram Ahirwar
|
00415
|
SBIN0012191
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-073-002/915
(BHANPURA)
|
1707005073NRG24260120240540585
|
27/01/2024
|
GUNDA ADIWASI
|
1707005073WL047209
|
GUNDA ADIWASI
|
00415
|
SBIN0012191
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-073-002/976-A
(BHANPURA)
|
1707005073NRG24260120240540586
|
27/01/2024
|
Vati ahirwar
|
1707005073WL047209
|
Vati ahirwar
|
00415
|
SBIN0012191
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
1105
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-019-001/199
(SIJOURA)
|
1707005019NRG24260120240540052
|
27/01/2024
|
kashiram
|
1707005019WL047173
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
BALDEOGARH
|
MP-07-005-019-001/199
(SIJOURA)
|
1707005019NRG24260120240540053
|
27/01/2024
|
kashiram
|
1707005019WL047173
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
BALDEOGARH
|
MP-07-005-019-001/60-A
(SIJOURA)
|
1707005019NRG24260120240540057
|
27/01/2024
|
bhoopat
|
1707005019WL047173
|
bhoopat
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
39
|
BALDEOGARH
|
MP-07-005-019-001/982
(SIJOURA)
|
1707005019NRG24260120240540060
|
27/01/2024
|
vinod
|
1707005019WL047173
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
BALDEOGARH
|
MP-07-005-019-001/999
(SIJOURA)
|
1707005019NRG24260120240540061
|
27/01/2024
|
Paramlal
|
1707005019WL047173
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
BALDEOGARH
|
MP-07-005-030-001/10
(DHANERA)
|
1707005030NRG24260120240540838
|
27/01/2024
|
gyan
|
1707005030WL047228
|
gyan
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
42
|
BALDEOGARH
|
MP-07-005-030-001/100
(DHANERA)
|
1707005030NRG24260120240540839
|
27/01/2024
|
Dilla
|
1707005030WL047228
|
Dilla
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
43
|
BALDEOGARH
|
MP-07-005-030-001/145
(DHANERA)
|
1707005030NRG24260120240540840
|
27/01/2024
|
basantlal
|
1707005030WL047228
|
basantlal
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-030-001/170
(DHANERA)
|
1707005030NRG24260120240540841
|
27/01/2024
|
pukkhan
|
1707005030WL047228
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
45
|
BALDEOGARH
|
MP-07-005-030-001/254
(DHANERA)
|
1707005030NRG24260120240540844
|
27/01/2024
|
naiyan
|
1707005030WL047228
|
naiyan
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
46
|
BALDEOGARH
|
MP-07-005-030-001/266
(DHANERA)
|
1707005030NRG24260120240540845
|
27/01/2024
|
bablu
|
1707005030WL047228
|
bablu
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-030-001/268
(DHANERA)
|
1707005030NRG24260120240540846
|
27/01/2024
|
kamta
|
1707005030WL047228
|
kamta
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
48
|
BALDEOGARH
|
MP-07-005-040-003/1268
(PATORI JAGIR)
|
1707005040NRG24270120240542522
|
27/01/2024
|
Kamlesh lodhi
|
1707005040WL047366
|
Kamlesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BALDEOGARH
|
MP-07-005-057-003/157-C
(KHODERA)
|
1707005057NRG24270120240541456
|
27/01/2024
|
GUDIYA SOUR
|
1707005057WL047262
|
GUDIYA SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BALDEOGARH
|
MP-07-005-057-003/171
(KHODERA)
|
1707005057NRG24270120240541457
|
27/01/2024
|
barelal
|
1707005057WL047262
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BALDEOGARH
|
MP-07-005-057-003/200
(KHODERA)
|
1707005057NRG24270120240541458
|
27/01/2024
|
Gyadeen Lodhi
|
1707005057WL047262
|
Gyadeen Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BALDEOGARH
|
MP-07-005-057-003/204
(KHODERA)
|
1707005057NRG24270120240541459
|
27/01/2024
|
paltu
|
1707005057WL047262
|
paltu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BALDEOGARH
|
MP-07-005-066-002/45
(PIPRA)
|
1707005066NRG24270120240541819
|
27/01/2024
|
matadeen
|
1707005066WL047298
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
BALDEOGARH
|
MP-07-005-066-002/62
(PIPRA)
|
1707005066NRG24270120240541820
|
27/01/2024
|
deendayal
|
1707005066WL047298
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
BALDEOGARH
|
MP-07-005-066-002/91
(PIPRA)
|
1707005066NRG24270120240541821
|
27/01/2024
|
suresh
|
1707005066WL047298
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
BALDEOGARH
|
MP-07-005-073-001/905
(BHANPURA)
|
1707005073NRG24260120240540581
|
27/01/2024
|
natthu shor
|
1707005073WL047209
|
natthu shor
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
BALDEOGARH
|
MP-07-005-073-002/507
(BHANPURA)
|
1707005073NRG24260120240540584
|
27/01/2024
|
mukesh ashati
|
1707005073WL047209
|
mukesh ashati
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
BALDEOGARH
|
MP-07-005-073-002/98
(BHANPURA)
|
1707005073NRG24260120240540587
|
27/01/2024
|
shobhalal
|
1707005073WL047209
|
shobhalal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
0
|
|
|
|
|
|
|
|
|
59
|
BALDEOGARH
|
MP-07-005-040-003/1264
(PATORI JAGIR)
|
1707005040NRG24270120240542521
|
27/01/2024
|
MATHARA LODHI
|
1707005040WL047366
|
MATHARA LODHI
|
00662
|
BDBL0001963
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BALDEOGARH
|
MP-07-005-073-002/997
(BHANPURA)
|
1707005073NRG24260120240540588
|
27/01/2024
|
Akriti Mishra
|
1707005073WL047209
|
Akriti Mishra
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
BALDEOGARH
|
MP-07-005-030-001/19
(DHANERA)
|
1707005030NRG24260120240540842
|
27/01/2024
|
halki
|
1707005030WL047228
|
halki
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
62
|
BALDEOGARH
|
MP-07-005-030-001/239
(DHANERA)
|
1707005030NRG24260120240540843
|
27/01/2024
|
patti bai
|
1707005030WL047228
|
patti bai
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
63
|
BALDEOGARH
|
MP-07-005-057-003/79-A
(KHODERA)
|
1707005057NRG24270120240541462
|
27/01/2024
|
Ramkumar Raikwar
|
1707005057WL047262
|
Ramkumar Raikwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
1105
|
|
|
|
|
|
|
|