|
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-07-005-003-001/158
(DUMBAR)
|
1707005003NRG24200220240588707
|
20/02/2024
|
pappu yadav
|
1707005003WL050590
|
pappu yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-003-001/184
(DUMBAR)
|
1707005003NRG24200220240588711
|
20/02/2024
|
RAJKUMARI PAL
|
1707005003WL050590
|
RAJKUMARI PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-003-001/184
(DUMBAR)
|
1707005003NRG24200220240588710
|
20/02/2024
|
santosh pal
|
1707005003WL050590
|
santosh pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
santoshpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-003-001/210
(DUMBAR)
|
1707005003NRG24200220240588712
|
20/02/2024
|
Rashmi Devi Yadav
|
1707005003WL050590
|
Rashmi Devi Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633653
|
|
RashmiDeviYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BALDEOGARH
|
MP-07-005-003-001/210
(DUMBAR)
|
1707005003NRG24200220240588713
|
20/02/2024
|
Rashmi Devi Yadav
|
1707005003WL050590
|
Rashmi Devi Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
RashmiDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-003-001/219
(DUMBAR)
|
1707005003NRG24200220240588714
|
20/02/2024
|
Dinesh Yadav
|
1707005003WL050590
|
Dinesh Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633653
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BALDEOGARH
|
MP-07-005-003-001/219
(DUMBAR)
|
1707005003NRG24200220240588715
|
20/02/2024
|
Dinesh Yadav
|
1707005003WL050590
|
Dinesh Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
DineshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BALDEOGARH
|
MP-07-005-003-001/31
(DUMBAR)
|
1707005003NRG24200220240588716
|
20/02/2024
|
Hariram
|
1707005003WL050590
|
Hariram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-003-001/40
(DUMBAR)
|
1707005003NRG24200220240588718
|
20/02/2024
|
dropati
|
1707005003WL050590
|
dropati
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-003-001/40
(DUMBAR)
|
1707005003NRG24200220240588717
|
20/02/2024
|
ramlal pal
|
1707005003WL050590
|
ramlal pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
ramlalpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-003-001/68
(DUMBAR)
|
1707005003NRG24200220240588719
|
20/02/2024
|
Rajesh Yadav
|
1707005003WL050590
|
Rajesh Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-003-001/80
(DUMBAR)
|
1707005003NRG24200220240588721
|
20/02/2024
|
jashoda
|
1707005003WL050590
|
jashoda
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-003-001/84
(DUMBAR)
|
1707005003NRG24200220240588723
|
20/02/2024
|
betibai
|
1707005003WL050590
|
betibai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-003-001/84
(DUMBAR)
|
1707005003NRG24200220240588722
|
20/02/2024
|
ramsawroop
|
1707005003WL050590
|
ramsawroop
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
ramsawroop
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-003-001/92
(DUMBAR)
|
1707005003NRG24200220240588724
|
20/02/2024
|
goverdhan
|
1707005003WL050590
|
goverdhan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-003-001/92
(DUMBAR)
|
1707005003NRG24200220240588725
|
20/02/2024
|
mamta
|
1707005003WL050590
|
mamta
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-003-001/98
(DUMBAR)
|
1707005003NRG24200220240588728
|
20/02/2024
|
Seema Pal
|
1707005003WL050590
|
Seema Pal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633653
|
|
SeemaPal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-003-001/98
(DUMBAR)
|
1707005003NRG24200220240588729
|
20/02/2024
|
Seema Pal
|
1707005003WL050590
|
Seema Pal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633653
|
|
SeemaPal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-003-002/144
(DUMBAR)
|
1707005003NRG24200220240588730
|
20/02/2024
|
suresh dubay
|
1707005003WL050590
|
suresh dubay
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633653
|
|
sureshdubay
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-003-002/205
(DUMBAR)
|
1707005003NRG24200220240588732
|
20/02/2024
|
VIRENDRA KUMAR TIWARI
|
1707005003WL050590
|
VIRENDRA KUMAR TIWARI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633653
|
|
VIRENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-003-002/243
(DUMBAR)
|
1707005003NRG24200220240588734
|
20/02/2024
|
Harishankar Rakiwar
|
1707005003WL050590
|
Harishankar Rakiwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633653
|
|
HarishankarRakiwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-003-002/248
(DUMBAR)
|
1707005003NRG24200220240588735
|
20/02/2024
|
Jayoti Sen
|
1707005003WL050590
|
Jayoti Sen
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633653
|
|
JayotiSen
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-003-002/34
(DUMBAR)
|
1707005003NRG24200220240588736
|
20/02/2024
|
kaluva
|
1707005003WL050590
|
kaluva
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633653
|
|
kaluva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-003-001/177
(DUMBAR)
|
1707005003NRG24200220240588709
|
20/02/2024
|
DHURAM
|
1707005003WL050590
|
DHURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
DHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-003-001/177
(DUMBAR)
|
1707005003NRG24200220240588708
|
20/02/2024
|
Randeer
|
1707005003WL050590
|
Randeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
Randeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BALDEOGARH
|
MP-07-005-003-001/74
(DUMBAR)
|
1707005003NRG24200220240588720
|
20/02/2024
|
Pyarellol
|
1707005003WL050590
|
Pyarellol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
Pyarellol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-003-001/94
(DUMBAR)
|
1707005003NRG24200220240588726
|
20/02/2024
|
Guddi Pal
|
1707005003WL050590
|
Guddi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633653
|
|
GuddiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-003-001/94
(DUMBAR)
|
1707005003NRG24200220240588727
|
20/02/2024
|
Guddi Pal
|
1707005003WL050590
|
Guddi Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633653
|
|
GuddiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-003-002/144
(DUMBAR)
|
1707005003NRG24200220240588731
|
20/02/2024
|
DEVENDRA DEVI DUBAY
|
1707005003WL050590
|
DEVENDRA DEVI DUBAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633653
|
|
DEVENDRADEVIDUBAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-003-002/238
(DUMBAR)
|
1707005003NRG24200220240588733
|
20/02/2024
|
Ramkali Rakwar
|
1707005003WL050590
|
Ramkali Rakwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633653
|
|
RamkaliRakwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|