|
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-07-005-009-001/200
(KARMASAN HATA)
|
1707005009NRG24211220230469037
|
23/12/2023
|
Maganlal Napit
|
1707005009WL041316
|
Maganlal Napit
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
MaganlalNapit
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-009-001/290
(KARMASAN HATA)
|
1707005009NRG24211220230469038
|
23/12/2023
|
Herprasad
|
1707005009WL041316
|
Herprasad
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
Herprasad
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-009-001/357
(KARMASAN HATA)
|
1707005009NRG24211220230468781
|
23/12/2023
|
Ghanshyam
|
1707005009WL041289
|
Ghanshyam
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
Ghanshyam
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-010-001/407
(DURGANAGAR)
|
1707005010NRG24221220230470194
|
23/12/2023
|
rahul yadav
|
1707005010WL041406
|
rahul yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
rahulyadav
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-010-001/590
(DURGANAGAR)
|
1707005010NRG24221220230470203
|
23/12/2023
|
Neetu Adiwasi
|
1707005010WL041406
|
Neetu Adiwasi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
NeetuAdiwasi
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-038-002/475
(KANNPUR)
|
1707005038NRG24211220230469093
|
23/12/2023
|
nathooram lodhi
|
1707005038WL041326
|
nathooram lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
nathooramlodhi
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-039-001/412
(IMLANA)
|
1707005039NRG24211220230469068
|
23/12/2023
|
Bharti
|
1707005039WL041324
|
Bharti
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
Bharti
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-040-003/1299
(PATORI JAGIR)
|
1707005040NRG24221220230469815
|
23/12/2023
|
Rajesh Lodhi
|
1707005040WL041377
|
Rajesh Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
RajeshLodhi
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-068-001/1100
(LAKHERI)
|
1707005068NRG24231220230472219
|
23/12/2023
|
Ganpat Ahirwar
|
1707005068WL041568
|
Ganpat Ahirwar
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644306706
|
|
GanpatAhirwar
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-068-001/273-A
(LAKHERI)
|
1707005068NRG24221220230470094
|
23/12/2023
|
RAJKUMAR
|
1707005068WL041394
|
RAJKUMAR
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306706
|
|
RAJKUMAR
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-068-002/451
(LAKHERI)
|
1707005068NRG24231220230472252
|
23/12/2023
|
NEELESH
|
1707005068WL041568
|
NEELESH
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644306706
|
|
NEELESH
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-068-002/486
(LAKHERI)
|
1707005068NRG24211220230468541
|
23/12/2023
|
shanad
|
1707005068WL041270
|
shanad
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
shanad
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-068-002/53
(LAKHERI)
|
1707005068NRG24211220230468544
|
23/12/2023
|
Sheela Yadav
|
1707005068WL041270
|
Sheela Yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
SheelaYadav
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-068-003/360
(LAKHERI)
|
1707005068NRG24231220230472212
|
23/12/2023
|
RAMKISHAN
|
1707005068WL041567
|
RAMKISHAN
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644306706
|
|
RAMKISHAN
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-076-002/35-A
(BRISHBHANPURA)
|
1707005076NRG24231220230472524
|
23/12/2023
|
PRABHUDYAL RAIKWAR
|
1707005076WL041593
|
PRABHUDYAL RAIKWAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
PRABHUDYALRAIKWAR
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-077-001/43-A
(TALMAU)
|
1707005077NRG24221220230469647
|
23/12/2023
|
KHUSHIRAM
|
1707005077WL041359
|
KHUSHIRAM
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
11/03/2024
|
|
644306706
|
|
KHUSHIRAM
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-077-001/449
(TALMAU)
|
1707005077NRG24221220230469648
|
23/12/2023
|
Sharda Devi Lodhi
|
1707005077WL041359
|
Sharda Devi Lodhi
|
00415
|
SBIN0002825
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644306706
|
No Such Account
|
|
|
|
18
|
BALDEOGARH
|
MP-07-005-077-001/455
(TALMAU)
|
1707005077NRG24221220230469649
|
23/12/2023
|
Ravi Kumar Rai
|
1707005077WL041359
|
Ravi Kumar Rai
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
11/03/2024
|
|
644306706
|
|
RaviKumarRai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-032-002/558
(CHHIDARI)
|
1707005032NRG24211220230468822
|
23/12/2023
|
Khyali Pal
|
1707005032WL041293
|
Khyali Pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
KhyaliPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BALDEOGARH
|
MP-07-005-072-001/493
(BANPURA BUJURG)
|
1707005072NRG24211220230468924
|
23/12/2023
|
Parul Raja
|
1707005072WL041306
|
Parul Raja
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306706
|
|
ParulRaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-014-001/537
(BADERA)
|
1707005014NRG24231220230472175
|
23/12/2023
|
Ramkuwar
|
1707005014WL041561
|
Ramkuwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
Ramkuwar
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-022-001/247
(KHERA)
|
1707005022NRG24231220230471819
|
23/12/2023
|
abhijit singh
|
1707005022WL041540
|
abhijit singh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
abhijitsingh
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-022-001/247
(KHERA)
|
1707005022NRG24231220230471818
|
23/12/2023
|
abhijit singh
|
1707005022WL041540
|
abhijit singh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
abhijitsingh
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-022-001/247-A
(KHERA)
|
1707005022NRG24231220230471821
|
23/12/2023
|
abhinit singh
|
1707005022WL041540
|
abhinit singh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
abhinitsingh
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-022-001/247-A
(KHERA)
|
1707005022NRG24231220230471820
|
23/12/2023
|
abhinit singh
|
1707005022WL041540
|
abhinit singh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
abhinitsingh
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-029-001/893
(TILA)
|
1707005029NRG24231220230471337
|
23/12/2023
|
Ashish
|
1707005029WL041513
|
Ashish
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-009-001/181
(KARMASAN HATA)
|
1707005009NRG24211220230468780
|
23/12/2023
|
Raju Ahirwar
|
1707005009WL041289
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644306706
|
|
RajuAhirwar
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-014-001/536
(BADERA)
|
1707005014NRG24231220230472172
|
23/12/2023
|
DEVIND KUSHWAHA
|
1707005014WL041561
|
DEVIND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
DEVINDKUSHWAHA
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-029-001/1063
(TILA)
|
1707005029NRG24231220230471321
|
23/12/2023
|
Mahesh
|
1707005029WL041513
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
Mahesh
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-029-001/940
(TILA)
|
1707005029NRG24231220230471340
|
23/12/2023
|
santosh
|
1707005029WL041513
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
santosh
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-029-001/941
(TILA)
|
1707005029NRG24231220230471341
|
23/12/2023
|
arvindra
|
1707005029WL041513
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
arvindra
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-029-001/99
(TILA)
|
1707005029NRG24211220230469036
|
23/12/2023
|
Ramesh
|
1707005029WL041315
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644306706
|
|
Ramesh
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-029-002/1092
(TILA)
|
1707005029NRG24231220230471346
|
23/12/2023
|
Ramkishan lodhi
|
1707005029WL041513
|
Ramkishan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
Ramkishanlodhi
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-032-001/236
(CHHIDARI)
|
1707005032NRG24231220230472024
|
23/12/2023
|
Bussan
|
1707005032WL041550
|
Bussan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
Bussan
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-032-001/24
(CHHIDARI)
|
1707005032NRG24231220230472029
|
23/12/2023
|
lakshman
|
1707005032WL041550
|
lakshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
lakshman
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-032-001/24
(CHHIDARI)
|
1707005032NRG24231220230472028
|
23/12/2023
|
lakshman
|
1707005032WL041550
|
lakshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
lakshman
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-032-001/305
(CHHIDARI)
|
1707005032NRG24231220230472034
|
23/12/2023
|
manish raikwar
|
1707005032WL041550
|
manish raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
manishraikwar
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-032-001/336-A
(CHHIDARI)
|
1707005032NRG24231220230472038
|
23/12/2023
|
mukesh raikwar
|
1707005032WL041550
|
mukesh raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
mukeshraikwar
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-032-001/562
(CHHIDARI)
|
1707005032NRG24231220230472064
|
23/12/2023
|
Gyasi Prajapati
|
1707005032WL041552
|
Gyasi Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
GyasiPrajapati
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-032-001/562
(CHHIDARI)
|
1707005032NRG24231220230472065
|
23/12/2023
|
Kashibai Prajapati
|
1707005032WL041552
|
Kashibai Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
KashibaiPrajapati
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-032-001/563
(CHHIDARI)
|
1707005032NRG24231220230472066
|
23/12/2023
|
Kura Raikwar
|
1707005032WL041552
|
Kura Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
KuraRaikwar
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-032-002/127
(CHHIDARI)
|
1707005032NRG24211220230468806
|
23/12/2023
|
SULLI yadav
|
1707005032WL041293
|
SULLI yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
SULLIyadav
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-032-002/257
(CHHIDARI)
|
1707005032NRG24231220230472052
|
23/12/2023
|
deepak
|
1707005032WL041551
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644306706
|
No Such Account
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-040-001/293
(PATORI JAGIR)
|
1707005040NRG24221220230469825
|
23/12/2023
|
MUKESH KUSHWAHA
|
1707005040WL041381
|
MUKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/03/2024
|
|
644306706
|
|
MUKESHKUSHWAHA
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-040-003/1301
(PATORI JAGIR)
|
1707005040NRG24221220230469816
|
23/12/2023
|
sitaram lodhi
|
1707005040WL041377
|
sitaram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
sitaramlodhi
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-042-001/1416
(KUDILA)
|
1707005042NRG24221220230469672
|
23/12/2023
|
PRAKASH
|
1707005042WL041367
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
PRAKASH
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-042-001/1767
(KUDILA)
|
1707005042NRG24221220230469678
|
23/12/2023
|
najreen khan
|
1707005042WL041367
|
najreen khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
najreenkhan
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-052-001/140-A
(BUDOURA)
|
1707005052NRG24211220230469057
|
23/12/2023
|
KRASHNGOPAL
|
1707005052WL041321
|
KRASHNGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
KRASHNGOPAL
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-064-002/101
(BHILOUNI)
|
1707005064NRG24221220230470598
|
23/12/2023
|
Lakshaman
|
1707005064WL041426
|
Lakshaman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306706
|
|
Lakshaman
|
(000000)
|
|
50
|
BALDEOGARH
|
MP-07-005-068-001/516
(LAKHERI)
|
1707005068NRG24221220230470101
|
23/12/2023
|
CHHANDI
|
1707005068WL041394
|
CHHANDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306706
|
|
CHHANDI
|
(000000)
|
|
51
|
BALDEOGARH
|
MP-07-005-068-002/354
(LAKHERI)
|
1707005068NRG24231220230472245
|
23/12/2023
|
imrat pal
|
1707005068WL041568
|
imrat pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644306706
|
|
imratpal
|
(000000)
|
|
52
|
BALDEOGARH
|
MP-07-005-068-002/466
(LAKHERI)
|
1707005068NRG24211220230468540
|
23/12/2023
|
RAMKESH
|
1707005068WL041270
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
RAMKESH
|
(000000)
|
|
53
|
BALDEOGARH
|
MP-07-005-068-002/61
(LAKHERI)
|
1707005068NRG24211220230468545
|
23/12/2023
|
Sarman Raikwar
|
1707005068WL041270
|
Sarman Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
SarmanRaikwar
|
(000000)
|
|
54
|
BALDEOGARH
|
MP-07-005-072-001/489
(BANPURA BUJURG)
|
1707005072NRG24211220230468920
|
23/12/2023
|
HIRALAL
|
1707005072WL041306
|
HIRALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306706
|
|
HIRALAL
|
(000000)
|
|
55
|
BALDEOGARH
|
MP-07-005-076-001/220-C
(BRISHBHANPURA)
|
1707005076NRG24231220230472503
|
23/12/2023
|
Bablu Napit
|
1707005076WL041593
|
Bablu Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306706
|
|
BabluNapit
|
(000000)
|
|
56
|
BALDEOGARH
|
MP-07-005-077-001/280
(TALMAU)
|
1707005077NRG24221220230469616
|
23/12/2023
|
DHARMDAS
|
1707005077WL041357
|
DHARMDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
DHARMDAS
|
(000000)
|
|
57
|
BALDEOGARH
|
MP-07-005-077-001/405
(TALMAU)
|
1707005077NRG24221220230469618
|
23/12/2023
|
GOVADHAN
|
1707005077WL041357
|
GOVADHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306706
|
|
GOVADHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40985
|
40985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71925
|
71925
|
|
|
|
|
|
|
|