|
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-07-005-032-001/378
(CHHIDARI)
|
1707005032NRG24090320240624775
|
09/03/2024
|
bal gopal mishra
|
1707005032WL053204
|
bal gopal mishra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
balgopalmishra
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-032-001/379
(CHHIDARI)
|
1707005032NRG24090320240624776
|
09/03/2024
|
krishan gopal mishra
|
1707005032WL053204
|
krishan gopal mishra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
krishangopalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BALDEOGARH
|
MP-07-005-036-003/183
(KHARILA)
|
1707005036NRG24090320240625047
|
09/03/2024
|
Ramewar Yadav
|
1707005036WL053212
|
Ramewar Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853562
|
|
RamewarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEOGARH
|
MP-07-005-036-003/210
(KHARILA)
|
1707005036NRG24090320240625048
|
09/03/2024
|
KRISHANA CHANDRA VISHWAKARMA
|
1707005036WL053212
|
KRISHANA CHANDRA VISHWAKARMA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
KRISHANACHANDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-036-003/261
(KHARILA)
|
1707005036NRG24090320240625060
|
09/03/2024
|
SUNEEL RAIKWAR
|
1707005036WL053213
|
SUNEEL RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
SUNEELRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-036-003/280
(KHARILA)
|
1707005036NRG24090320240625050
|
09/03/2024
|
GAJENDRA SINGH BUNDELA
|
1707005036WL053212
|
GAJENDRA SINGH BUNDELA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
GAJENDRASINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BALDEOGARH
|
MP-07-005-065-001/157
(GORA)
|
1707005065NRG24090320240623966
|
09/03/2024
|
chintaman
|
1707005065WL053155
|
chintaman
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BALDEOGARH
|
MP-07-005-065-001/157
(GORA)
|
1707005065NRG24090320240623967
|
09/03/2024
|
kusum
|
1707005065WL053155
|
kusum
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BALDEOGARH
|
MP-07-005-019-001/920
(SIJOURA)
|
1707005019NRG24090320240623890
|
09/03/2024
|
maya
|
1707005019WL053149
|
maya
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-019-001/920
(SIJOURA)
|
1707005019NRG24090320240623889
|
09/03/2024
|
ramgopal
|
1707005019WL053149
|
ramgopal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-032-001/309
(CHHIDARI)
|
1707005032NRG24090320240624774
|
09/03/2024
|
kishori prajapati
|
1707005032WL053204
|
kishori prajapati
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
kishoriprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-032-001/393
(CHHIDARI)
|
1707005032NRG24090320240624778
|
09/03/2024
|
sanju ahirwar
|
1707005032WL053204
|
sanju ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
sanjuahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-065-001/121
(GORA)
|
1707005065NRG24090320240623959
|
09/03/2024
|
kallu
|
1707005065WL053155
|
kallu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853562
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEOGARH
|
MP-07-005-065-001/127-A
(GORA)
|
1707005065NRG24090320240623960
|
09/03/2024
|
ghanshyam
|
1707005065WL053155
|
ghanshyam
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-065-001/132
(GORA)
|
1707005065NRG24090320240623961
|
09/03/2024
|
balram
|
1707005065WL053155
|
balram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-065-001/141
(GORA)
|
1707005065NRG24090320240623963
|
09/03/2024
|
parvati
|
1707005065WL053155
|
parvati
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853562
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEOGARH
|
MP-07-005-065-001/141
(GORA)
|
1707005065NRG24090320240623962
|
09/03/2024
|
ratan
|
1707005065WL053155
|
ratan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853562
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEOGARH
|
MP-07-005-065-001/142
(GORA)
|
1707005065NRG24090320240623965
|
09/03/2024
|
siya
|
1707005065WL053155
|
siya
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-065-001/142
(GORA)
|
1707005065NRG24090320240623964
|
09/03/2024
|
SIYA
|
1707005065WL053155
|
SIYA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-065-001/164
(GORA)
|
1707005065NRG24090320240623969
|
09/03/2024
|
goribai
|
1707005065WL053155
|
goribai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-065-001/164
(GORA)
|
1707005065NRG24090320240623968
|
09/03/2024
|
pyarelal
|
1707005065WL053155
|
pyarelal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-065-001/192
(GORA)
|
1707005065NRG24090320240623971
|
09/03/2024
|
puran
|
1707005065WL053155
|
puran
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-065-001/192
(GORA)
|
1707005065NRG24090320240623972
|
09/03/2024
|
shanti
|
1707005065WL053155
|
shanti
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-065-001/221
(GORA)
|
1707005065NRG24090320240623975
|
09/03/2024
|
bhumanibai
|
1707005065WL053155
|
bhumanibai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-065-001/221
(GORA)
|
1707005065NRG24090320240623974
|
09/03/2024
|
dayaram
|
1707005065WL053155
|
dayaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
BALDEOGARH
|
MP-07-005-065-001/281
(GORA)
|
1707005065NRG24090320240623977
|
09/03/2024
|
rajoo
|
1707005065WL053155
|
rajoo
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-065-001/281
(GORA)
|
1707005065NRG24090320240623976
|
09/03/2024
|
sona
|
1707005065WL053155
|
sona
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-065-001/378
(GORA)
|
1707005065NRG24090320240623978
|
09/03/2024
|
BHARAT
|
1707005065WL053155
|
BHARAT
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
29
|
BALDEOGARH
|
MP-07-005-065-001/50-A
(GORA)
|
1707005065NRG24090320240623979
|
09/03/2024
|
Rakesh
|
1707005065WL053155
|
Rakesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-065-001/63
(GORA)
|
1707005065NRG24090320240623980
|
09/03/2024
|
Manmohan
|
1707005065WL053155
|
Manmohan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-065-001/77
(GORA)
|
1707005065NRG24090320240623981
|
09/03/2024
|
mokam
|
1707005065WL053155
|
mokam
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
mokam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-065-001/77
(GORA)
|
1707005065NRG24090320240623982
|
09/03/2024
|
rama
|
1707005065WL053155
|
rama
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-065-001/93
(GORA)
|
1707005065NRG24090320240623983
|
09/03/2024
|
suman
|
1707005065WL053155
|
suman
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472853562
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-065-001/99
(GORA)
|
1707005065NRG24090320240623985
|
09/03/2024
|
Munna
|
1707005065WL053155
|
Munna
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472853562
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-019-001/670
(SIJOURA)
|
1707005019NRG24090320240623887
|
09/03/2024
|
chintaman
|
1707005019WL053149
|
chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-019-001/670
(SIJOURA)
|
1707005019NRG24090320240623888
|
09/03/2024
|
dhankuwar
|
1707005019WL053149
|
dhankuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
dhankuwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
BALDEOGARH
|
MP-07-005-019-001/670
(SIJOURA)
|
1707005019NRG24090320240623886
|
09/03/2024
|
sun dar
|
1707005019WL053149
|
sun dar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
sundar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
BALDEOGARH
|
MP-07-005-032-001/101
(CHHIDARI)
|
1707005032NRG24090320240624772
|
09/03/2024
|
SYAMLAL
|
1707005032WL053204
|
SYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-032-001/309
(CHHIDARI)
|
1707005032NRG24090320240624773
|
09/03/2024
|
ramkrapal prajapati
|
1707005032WL053204
|
ramkrapal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853562
|
|
ramkrapalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALDEOGARH
|
MP-07-005-032-001/380
(CHHIDARI)
|
1707005032NRG24090320240624777
|
09/03/2024
|
bhupendra prajapati
|
1707005032WL053204
|
bhupendra prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
bhupendraprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-032-001/398
(CHHIDARI)
|
1707005032NRG24090320240624779
|
09/03/2024
|
gyashi ahirwar
|
1707005032WL053204
|
gyashi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
gyashiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-032-002/184
(CHHIDARI)
|
1707005032NRG24090320240624780
|
09/03/2024
|
pahalvan rajak
|
1707005032WL053204
|
pahalvan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
pahalvanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-032-002/283
(CHHIDARI)
|
1707005032NRG24090320240624782
|
09/03/2024
|
champa raikwar
|
1707005032WL053204
|
champa raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
champaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-032-002/283
(CHHIDARI)
|
1707005032NRG24090320240624781
|
09/03/2024
|
omprakash raikwar
|
1707005032WL053204
|
omprakash raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
omprakashraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-036-003/118
(KHARILA)
|
1707005036NRG24090320240625046
|
09/03/2024
|
Ramsahay Sen
|
1707005036WL053212
|
Ramsahay Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
RamsahaySen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-036-003/258
(KHARILA)
|
1707005036NRG24090320240625049
|
09/03/2024
|
KESHARBAI SOUR
|
1707005036WL053212
|
KESHARBAI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
KESHARBAISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BALDEOGARH
|
MP-07-005-036-003/29
(KHARILA)
|
1707005036NRG24090320240625063
|
09/03/2024
|
BANDU RAIKWAR
|
1707005036WL053213
|
BANDU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
BANDURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-036-003/80
(KHARILA)
|
1707005036NRG24090320240625065
|
09/03/2024
|
BABBU YADAV
|
1707005036WL053213
|
BABBU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
BABBUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-065-001/174
(GORA)
|
1707005065NRG24090320240623970
|
09/03/2024
|
kalavati
|
1707005065WL053155
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-065-001/205
(GORA)
|
1707005065NRG24090320240623973
|
09/03/2024
|
baijnath
|
1707005065WL053155
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-065-001/93
(GORA)
|
1707005065NRG24090320240623984
|
09/03/2024
|
rameshwar
|
1707005065WL053155
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472853562
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
52
|
BALDEOGARH
|
MP-07-005-036-003/264
(KHARILA)
|
1707005036NRG24090320240625061
|
09/03/2024
|
Gillu Raikwar
|
1707005036WL053213
|
Gillu Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
GilluRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BALDEOGARH
|
MP-07-005-036-003/287
(KHARILA)
|
1707005036NRG24090320240625062
|
09/03/2024
|
LAKHAN SEN
|
1707005036WL053213
|
LAKHAN SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
LAKHANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BALDEOGARH
|
MP-07-005-036-003/292
(KHARILA)
|
1707005036NRG24090320240625064
|
09/03/2024
|
REKHA VISHWAKARMA
|
1707005036WL053213
|
REKHA VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853562
|
|
REKHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|