|
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-07-005-041-001/281
(SURAJPUR KHAS)
|
1707005041NRG24050120240500044
|
05/01/2024
|
MAHANTI BAI
|
1707005041WL043847
|
MAHANTI BAI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
MAHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-041-001/281
(SURAJPUR KHAS)
|
1707005041NRG24050120240500043
|
05/01/2024
|
ROOPNARAYAN
|
1707005041WL043847
|
ROOPNARAYAN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
ROOPNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
3
|
BALDEOGARH
|
MP-07-005-041-001/325
(SURAJPUR KHAS)
|
1707005041NRG24050120240500048
|
05/01/2024
|
santosh
|
1707005041WL043847
|
santosh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-041-001/325
(SURAJPUR KHAS)
|
1707005041NRG24050120240500047
|
05/01/2024
|
santosh
|
1707005041WL043847
|
santosh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-068-002/28-B
(LAKHERI)
|
1707005068NRG24050120240500432
|
05/01/2024
|
SANTOSH
|
1707005068WL043886
|
SANTOSH
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-068-002/3
(LAKHERI)
|
1707005068NRG24050120240500433
|
05/01/2024
|
Chaturbhuj
|
1707005068WL043886
|
Chaturbhuj
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-068-002/372
(LAKHERI)
|
1707005068NRG24050120240500437
|
05/01/2024
|
pushpendra ahirwar
|
1707005068WL043886
|
pushpendra ahirwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
pushpendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-068-002/381
(LAKHERI)
|
1707005068NRG24050120240500438
|
05/01/2024
|
betibai
|
1707005068WL043886
|
betibai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-068-002/390
(LAKHERI)
|
1707005068NRG24050120240500333
|
05/01/2024
|
DURGESH
|
1707005068WL043880
|
DURGESH
|
00415
|
SBIN0002825
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686220189
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-068-002/391
(LAKHERI)
|
1707005068NRG24050120240500334
|
05/01/2024
|
KAMLESH RAIKWAR
|
1707005068WL043880
|
KAMLESH RAIKWAR
|
00415
|
SBIN0002825
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686220189
|
|
KAMLESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-068-002/455
(LAKHERI)
|
1707005068NRG24050120240500441
|
05/01/2024
|
PAWAN
|
1707005068WL043886
|
PAWAN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-068-002/457
(LAKHERI)
|
1707005068NRG24050120240500442
|
05/01/2024
|
NEETU AHIRWAR
|
1707005068WL043886
|
NEETU AHIRWAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
NEETUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-068-002/488
(LAKHERI)
|
1707005068NRG24050120240500444
|
05/01/2024
|
rama bai yadav
|
1707005068WL043886
|
rama bai yadav
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
ramabaiyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
BALDEOGARH
|
MP-07-005-068-002/489
(LAKHERI)
|
1707005068NRG24050120240500446
|
05/01/2024
|
usha yadav
|
1707005068WL043886
|
usha yadav
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
ushayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-068-001/112
(LAKHERI)
|
1707005068NRG24050120240500336
|
05/01/2024
|
kalan bai
|
1707005068WL043881
|
kalan bai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686220189
|
|
kalanbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-068-001/112
(LAKHERI)
|
1707005068NRG24050120240500335
|
05/01/2024
|
kharga
|
1707005068WL043881
|
kharga
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686220189
|
|
kharga
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-068-001/279
(LAKHERI)
|
1707005068NRG24050120240500338
|
05/01/2024
|
suresh
|
1707005068WL043881
|
suresh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686220189
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BALDEOGARH
|
MP-07-005-068-001/279
(LAKHERI)
|
1707005068NRG24050120240500337
|
05/01/2024
|
suresh
|
1707005068WL043881
|
suresh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686220189
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-068-002/28-A
(LAKHERI)
|
1707005068NRG24050120240500430
|
05/01/2024
|
KALLU
|
1707005068WL043886
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BALDEOGARH
|
MP-07-005-068-002/28-A
(LAKHERI)
|
1707005068NRG24050120240500431
|
05/01/2024
|
RAMDAS
|
1707005068WL043886
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BALDEOGARH
|
MP-07-005-068-002/3
(LAKHERI)
|
1707005068NRG24050120240500434
|
05/01/2024
|
bhagwati yadav
|
1707005068WL043886
|
bhagwati yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
bhagwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BALDEOGARH
|
MP-07-005-068-002/345
(LAKHERI)
|
1707005068NRG24050120240500435
|
05/01/2024
|
BRAJESH
|
1707005068WL043886
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BALDEOGARH
|
MP-07-005-068-002/345
(LAKHERI)
|
1707005068NRG24050120240500436
|
05/01/2024
|
RAMA
|
1707005068WL043886
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
RAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BALDEOGARH
|
MP-07-005-068-002/449
(LAKHERI)
|
1707005068NRG24050120240500439
|
05/01/2024
|
RAVI
|
1707005068WL043886
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-068-002/450
(LAKHERI)
|
1707005068NRG24050120240500440
|
05/01/2024
|
RASHMI
|
1707005068WL043886
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BALDEOGARH
|
MP-07-005-068-002/488
(LAKHERI)
|
1707005068NRG24050120240500443
|
05/01/2024
|
rammilan yadav
|
1707005068WL043886
|
rammilan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
rammilanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-068-002/489
(LAKHERI)
|
1707005068NRG24050120240500445
|
05/01/2024
|
devendra singh yadav
|
1707005068WL043886
|
devendra singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686220189
|
|
devendrasinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31267
|
31267
|
|
|
|
|
|
|
|