|
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-07-005-022-001/228
(KHERA)
|
1707005022NRG24231220230471813
|
23/12/2023
|
Sitaram
|
1707005022WL041540
|
Sitaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-042-001/1260
(KUDILA)
|
1707005042NRG24231220230472802
|
23/12/2023
|
kamlesh
|
1707005042WL041621
|
kamlesh
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303908
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEOGARH
|
MP-07-005-042-001/1749
(KUDILA)
|
1707005042NRG24231220230472809
|
23/12/2023
|
Ravindra Lodhi
|
1707005042WL041621
|
Ravindra Lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303908
|
|
RavindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-022-001/207
(KHERA)
|
1707005022NRG24231220230471802
|
23/12/2023
|
ganua
|
1707005022WL041540
|
ganua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
ganua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BALDEOGARH
|
MP-07-005-022-001/207
(KHERA)
|
1707005022NRG24231220230471803
|
23/12/2023
|
MANKU
|
1707005022WL041540
|
MANKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
MANKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-022-001/208
(KHERA)
|
1707005022NRG24231220230471808
|
23/12/2023
|
RAMDAS
|
1707005022WL041540
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BALDEOGARH
|
MP-07-005-022-001/208
(KHERA)
|
1707005022NRG24231220230471809
|
23/12/2023
|
Ramdas
|
1707005022WL041540
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-022-001/216
(KHERA)
|
1707005022NRG24231220230471810
|
23/12/2023
|
VIRENDRA SINGH
|
1707005022WL041540
|
VIRENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303908
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-022-001/230
(KHERA)
|
1707005022NRG24231220230471815
|
23/12/2023
|
meerasingh thakur
|
1707005022WL041540
|
meerasingh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
meerasinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BALDEOGARH
|
MP-07-005-022-001/230
(KHERA)
|
1707005022NRG24231220230471814
|
23/12/2023
|
rajendra
|
1707005022WL041540
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-022-001/253
(KHERA)
|
1707005022NRG24231220230471823
|
23/12/2023
|
babalu kushwaha
|
1707005022WL041540
|
babalu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
babalukushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-022-001/270
(KHERA)
|
1707005022NRG24231220230471825
|
23/12/2023
|
karishma
|
1707005022WL041540
|
karishma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
karishma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BALDEOGARH
|
MP-07-005-022-001/270
(KHERA)
|
1707005022NRG24231220230471824
|
23/12/2023
|
rohit singh
|
1707005022WL041540
|
rohit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
rohitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEOGARH
|
MP-07-005-022-001/298
(KHERA)
|
1707005022NRG24231220230471829
|
23/12/2023
|
hariram kushwaha
|
1707005022WL041540
|
hariram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
hariramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BALDEOGARH
|
MP-07-005-042-001/1333
(KUDILA)
|
1707005042NRG24231220230472803
|
23/12/2023
|
Ashok Vishwakarama
|
1707005042WL041621
|
Ashok Vishwakarama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303908
|
|
AshokVishwakarama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BALDEOGARH
|
MP-07-005-042-001/1594
(KUDILA)
|
1707005042NRG24231220230472805
|
23/12/2023
|
Meharwan
|
1707005042WL041621
|
Meharwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303908
|
|
Meharwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BALDEOGARH
|
MP-07-005-042-001/1594
(KUDILA)
|
1707005042NRG24231220230472806
|
23/12/2023
|
Meharwan
|
1707005042WL041621
|
Meharwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303908
|
|
Meharwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BALDEOGARH
|
MP-07-005-042-001/1642
(KUDILA)
|
1707005042NRG24231220230472807
|
23/12/2023
|
Nandram Lodhi
|
1707005042WL041621
|
Nandram Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303908
|
|
NandramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BALDEOGARH
|
MP-07-005-042-001/1642
(KUDILA)
|
1707005042NRG24231220230472808
|
23/12/2023
|
Nandram Lodhi
|
1707005042WL041621
|
Nandram Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303908
|
|
NandramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALDEOGARH
|
MP-07-005-042-001/1774
(KUDILA)
|
1707005042NRG24231220230472811
|
23/12/2023
|
ASHOK KUMAR VISHWARKMA
|
1707005042WL041621
|
ASHOK KUMAR VISHWARKMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303908
|
|
ASHOKKUMARVISHWARKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|