|
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-07-005-027-001/344
(KHAJRAR)
|
1707005027NRG24170220240582378
|
17/02/2024
|
balkishan
|
1707005027WL050181
|
balkishan
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-027-001/345
(KHAJRAR)
|
1707005027NRG24170220240582379
|
17/02/2024
|
raju
|
1707005027WL050181
|
raju
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-027-003/136
(KHAJRAR)
|
1707005027NRG24170220240582385
|
17/02/2024
|
halke
|
1707005027WL050181
|
halke
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-027-003/359
(KHAJRAR)
|
1707005027NRG24170220240582389
|
17/02/2024
|
BHANKUNWAR KUSHWAHA
|
1707005027WL050181
|
BHANKUNWAR KUSHWAHA
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
BHANKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-027-001/187
(KHAJRAR)
|
1707005027NRG24170220240582376
|
17/02/2024
|
harprsad lodhi
|
1707005027WL050181
|
harprsad lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
harprsadlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BALDEOGARH
|
MP-07-005-027-001/311
(KHAJRAR)
|
1707005027NRG24170220240582377
|
17/02/2024
|
vikram
|
1707005027WL050181
|
vikram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BALDEOGARH
|
MP-07-005-027-001/346
(KHAJRAR)
|
1707005027NRG24170220240582380
|
17/02/2024
|
rakesh kachhi
|
1707005027WL050181
|
rakesh kachhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
rakeshkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BALDEOGARH
|
MP-07-005-027-001/371
(KHAJRAR)
|
1707005027NRG24170220240582381
|
17/02/2024
|
mani
|
1707005027WL050181
|
mani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989698
|
|
mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEOGARH
|
MP-07-005-027-001/389
(KHAJRAR)
|
1707005027NRG24170220240582382
|
17/02/2024
|
govind
|
1707005027WL050181
|
govind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BALDEOGARH
|
MP-07-005-027-001/423
(KHAJRAR)
|
1707005027NRG24170220240582383
|
17/02/2024
|
BHAGCHANDRA
|
1707005027WL050181
|
BHAGCHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
BHAGCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-027-003/145
(KHAJRAR)
|
1707005027NRG24170220240582386
|
17/02/2024
|
shanku
|
1707005027WL050181
|
shanku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989698
|
|
shanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEOGARH
|
MP-07-005-027-003/148
(KHAJRAR)
|
1707005027NRG24170220240582387
|
17/02/2024
|
brijkoshor
|
1707005027WL050181
|
brijkoshor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
brijkoshor
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-027-003/359
(KHAJRAR)
|
1707005027NRG24170220240582388
|
17/02/2024
|
balkishan
|
1707005027WL050181
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-027-003/362
(KHAJRAR)
|
1707005027NRG24170220240582390
|
17/02/2024
|
santosh
|
1707005027WL050181
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989698
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEOGARH
|
MP-07-005-027-003/392
(KHAJRAR)
|
1707005027NRG24170220240582391
|
17/02/2024
|
jamna
|
1707005027WL050181
|
jamna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BALDEOGARH
|
MP-07-005-027-003/393
(KHAJRAR)
|
1707005027NRG24170220240582392
|
17/02/2024
|
laxmi
|
1707005027WL050181
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BALDEOGARH
|
MP-07-005-027-003/394
(KHAJRAR)
|
1707005027NRG24170220240582393
|
17/02/2024
|
abhishek
|
1707005027WL050181
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-027-003/476
(KHAJRAR)
|
1707005027NRG24170220240582394
|
17/02/2024
|
asharam kushwaha
|
1707005027WL050181
|
asharam kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989698
|
|
asharamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-027-001/483
(KHAJRAR)
|
1707005027NRG24170220240582384
|
17/02/2024
|
KAMLA DEVI KUSHWAHA
|
1707005027WL050181
|
KAMLA DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989698
|
|
KAMLADEVIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|