|
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-07-005-033-001/433-A
(KOTRA)
|
1707005033NRG24260120240540569
|
27/01/2024
|
PHOOLKUNWAR YADAV
|
1707005033WL047205
|
PHOOLKUNWAR YADAV
|
00415
|
SBIN0002825
|
14
|
0
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-048-001/18
(DEWARDA)
|
1707005048NRG24270120240542255
|
27/01/2024
|
Babu
|
1707005048WL047339
|
Babu
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-048-001/18
(DEWARDA)
|
1707005048NRG24270120240542254
|
27/01/2024
|
Babu
|
1707005048WL047339
|
Babu
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-049-001/288-B
(KAILPURA)
|
1707005049NRG24270120240541915
|
27/01/2024
|
GOURA
|
1707005049WL047315
|
GOURA
|
00415
|
SBIN0002825
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-049-001/288-B
(KAILPURA)
|
1707005049NRG24270120240541914
|
27/01/2024
|
HARGOVINDRA
|
1707005049WL047315
|
HARGOVINDRA
|
00415
|
SBIN0002825
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
BALDEOGARH
|
MP-07-005-052-001/104
(BUDOURA)
|
1707005052NRG24260120240540632
|
27/01/2024
|
kalu
|
1707005052WL047215
|
kalu
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-052-001/117-A
(BUDOURA)
|
1707005052NRG24260120240540633
|
27/01/2024
|
jaggu
|
1707005052WL047215
|
jaggu
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-052-001/140-B
(BUDOURA)
|
1707005052NRG24260120240540640
|
27/01/2024
|
Shankar Prasad Lodhi
|
1707005052WL047216
|
Shankar Prasad Lodhi
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BALDEOGARH
|
MP-07-005-052-001/178
(BUDOURA)
|
1707005052NRG24260120240540634
|
27/01/2024
|
rajaram
|
1707005052WL047215
|
rajaram
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BALDEOGARH
|
MP-07-005-052-001/236
(BUDOURA)
|
1707005052NRG24260120240540645
|
27/01/2024
|
Phoolabai
|
1707005052WL047217
|
Phoolabai
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BALDEOGARH
|
MP-07-005-052-001/941
(BUDOURA)
|
1707005052NRG24260120240540637
|
27/01/2024
|
HARISANKAR
|
1707005052WL047215
|
HARISANKAR
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-052-001/942
(BUDOURA)
|
1707005052NRG24260120240540638
|
27/01/2024
|
GAJRABAI
|
1707005052WL047215
|
GAJRABAI
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15042
|
0
|
|
|
|
|
|
|
|
|
13
|
BALDEOGARH
|
MP-07-005-033-001/2101
(KOTRA)
|
1707005033NRG24260120240540561
|
27/01/2024
|
bhagwandas
|
1707005033WL047205
|
bhagwandas
|
00415
|
SBIN0012191
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
BALDEOGARH
|
MP-07-005-033-001/226
(KOTRA)
|
1707005033NRG24260120240540564
|
27/01/2024
|
Bhagwan das
|
1707005033WL047205
|
Bhagwan das
|
00415
|
SBIN0012191
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-033-001/244
(KOTRA)
|
1707005033NRG24260120240540565
|
27/01/2024
|
Gorelal
|
1707005033WL047205
|
Gorelal
|
00415
|
SBIN0012191
|
14
|
0
|
|
|
|
|
|
|
|
|
16
|
BALDEOGARH
|
MP-07-005-033-001/244
(KOTRA)
|
1707005033NRG24260120240540566
|
27/01/2024
|
lalti
|
1707005033WL047205
|
lalti
|
00415
|
SBIN0012191
|
14
|
0
|
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-033-001/3135
(KOTRA)
|
1707005033NRG24260120240540568
|
27/01/2024
|
Lakhan yadav
|
1707005033WL047205
|
Lakhan yadav
|
00415
|
SBIN0012191
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
BALDEOGARH
|
MP-07-005-033-001/496
(KOTRA)
|
1707005033NRG24260120240540571
|
27/01/2024
|
Sangeeta
|
1707005033WL047205
|
Sangeeta
|
00415
|
SBIN0012191
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
0
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-033-001/140
(KOTRA)
|
1707005033NRG24260120240540559
|
27/01/2024
|
Govardhan
|
1707005033WL047205
|
Govardhan
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
BALDEOGARH
|
MP-07-005-033-001/176
(KOTRA)
|
1707005033NRG24260120240540560
|
27/01/2024
|
dhaniram
|
1707005033WL047205
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-033-001/2156
(KOTRA)
|
1707005033NRG24260120240540563
|
27/01/2024
|
deepa yadav
|
1707005033WL047205
|
deepa yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
BALDEOGARH
|
MP-07-005-048-001/429
(DEWARDA)
|
1707005048NRG24270120240542257
|
27/01/2024
|
Hanumat
|
1707005048WL047339
|
Hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BALDEOGARH
|
MP-07-005-048-001/429
(DEWARDA)
|
1707005048NRG24270120240542256
|
27/01/2024
|
Hanumat
|
1707005048WL047339
|
Hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-049-001/560-A
(KAILPURA)
|
1707005049NRG24270120240541916
|
27/01/2024
|
Ramba Dhimar
|
1707005049WL047315
|
Ramba Dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
BALDEOGARH
|
MP-07-005-052-001/101
(BUDOURA)
|
1707005052NRG24260120240540639
|
27/01/2024
|
MANMOHAN
|
1707005052WL047216
|
MANMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-052-001/119-A
(BUDOURA)
|
1707005052NRG24260120240540642
|
27/01/2024
|
ROSHNI
|
1707005052WL047217
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-052-001/178
(BUDOURA)
|
1707005052NRG24260120240540635
|
27/01/2024
|
JAGPRASAD
|
1707005052WL047215
|
JAGPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BALDEOGARH
|
MP-07-005-052-001/197
(BUDOURA)
|
1707005052NRG24260120240540643
|
27/01/2024
|
SAVITRI
|
1707005052WL047217
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-052-001/236
(BUDOURA)
|
1707005052NRG24260120240540644
|
27/01/2024
|
Phoolchandra
|
1707005052WL047217
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-052-001/240
(BUDOURA)
|
1707005052NRG24260120240540646
|
27/01/2024
|
pyarelal
|
1707005052WL047217
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-052-001/281
(BUDOURA)
|
1707005052NRG24260120240540641
|
27/01/2024
|
raghuveer
|
1707005052WL047216
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BALDEOGARH
|
MP-07-005-052-001/55
(BUDOURA)
|
1707005052NRG24260120240540636
|
27/01/2024
|
ganpat
|
1707005052WL047215
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
0
|
|
|
|
|
|
|
|
|
33
|
BALDEOGARH
|
MP-07-005-033-001/1158
(KOTRA)
|
1707005033NRG24260120240540533
|
27/01/2024
|
Swamiprasad sahu
|
1707005033WL047205
|
Swamiprasad sahu
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-033-001/1160
(KOTRA)
|
1707005033NRG24260120240540534
|
27/01/2024
|
Sonu Banshkar
|
1707005033WL047205
|
Sonu Banshkar
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-033-001/1162
(KOTRA)
|
1707005033NRG24260120240540535
|
27/01/2024
|
Jaihind
|
1707005033WL047205
|
Jaihind
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-033-001/1163
(KOTRA)
|
1707005033NRG24260120240540536
|
27/01/2024
|
Rahul Rajak
|
1707005033WL047205
|
Rahul Rajak
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
BALDEOGARH
|
MP-07-005-033-001/1166
(KOTRA)
|
1707005033NRG24260120240540537
|
27/01/2024
|
Ajay Yadav
|
1707005033WL047205
|
Ajay Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
BALDEOGARH
|
MP-07-005-033-001/1167
(KOTRA)
|
1707005033NRG24260120240540538
|
27/01/2024
|
Anjo Vishwakarma
|
1707005033WL047205
|
Anjo Vishwakarma
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
BALDEOGARH
|
MP-07-005-033-001/1168
(KOTRA)
|
1707005033NRG24260120240540539
|
27/01/2024
|
Dhaniram Raikwar
|
1707005033WL047205
|
Dhaniram Raikwar
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
BALDEOGARH
|
MP-07-005-033-001/1169
(KOTRA)
|
1707005033NRG24260120240540540
|
27/01/2024
|
Balram Raikwar
|
1707005033WL047205
|
Balram Raikwar
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
BALDEOGARH
|
MP-07-005-033-001/1170
(KOTRA)
|
1707005033NRG24260120240540541
|
27/01/2024
|
Koushlendra Yadav
|
1707005033WL047205
|
Koushlendra Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
BALDEOGARH
|
MP-07-005-033-001/1171
(KOTRA)
|
1707005033NRG24260120240540542
|
27/01/2024
|
Harinarayan
|
1707005033WL047205
|
Harinarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005655500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BALDEOGARH
|
MP-07-005-033-001/1172
(KOTRA)
|
1707005033NRG24260120240540543
|
27/01/2024
|
Nandu Yadav
|
1707005033WL047205
|
Nandu Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-033-001/1173
(KOTRA)
|
1707005033NRG24260120240540544
|
27/01/2024
|
Keshar Raikwar
|
1707005033WL047205
|
Keshar Raikwar
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
BALDEOGARH
|
MP-07-005-033-001/1174
(KOTRA)
|
1707005033NRG24260120240540545
|
27/01/2024
|
Prabhu Yadav
|
1707005033WL047205
|
Prabhu Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
BALDEOGARH
|
MP-07-005-033-001/1175
(KOTRA)
|
1707005033NRG24260120240540546
|
27/01/2024
|
Harprasad Yadav
|
1707005033WL047205
|
Harprasad Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-033-001/1176
(KOTRA)
|
1707005033NRG24260120240540547
|
27/01/2024
|
Lachchhi Lodhi
|
1707005033WL047205
|
Lachchhi Lodhi
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
BALDEOGARH
|
MP-07-005-033-001/1177
(KOTRA)
|
1707005033NRG24260120240540548
|
27/01/2024
|
Sangita Vishwakarma
|
1707005033WL047205
|
Sangita Vishwakarma
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
BALDEOGARH
|
MP-07-005-033-001/1178
(KOTRA)
|
1707005033NRG24260120240540549
|
27/01/2024
|
Sunita Sahu
|
1707005033WL047205
|
Sunita Sahu
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
BALDEOGARH
|
MP-07-005-033-001/1179
(KOTRA)
|
1707005033NRG24260120240540550
|
27/01/2024
|
Rajaram Sahu
|
1707005033WL047205
|
Rajaram Sahu
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
BALDEOGARH
|
MP-07-005-033-001/1180
(KOTRA)
|
1707005033NRG24260120240540551
|
27/01/2024
|
Ganesha Dhimar
|
1707005033WL047205
|
Ganesha Dhimar
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
BALDEOGARH
|
MP-07-005-033-001/1181
(KOTRA)
|
1707005033NRG24260120240540552
|
27/01/2024
|
Malora Ahirwar
|
1707005033WL047205
|
Malora Ahirwar
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
BALDEOGARH
|
MP-07-005-033-001/1183
(KOTRA)
|
1707005033NRG24260120240540553
|
27/01/2024
|
Kashiram Rai
|
1707005033WL047205
|
Kashiram Rai
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
BALDEOGARH
|
MP-07-005-033-001/1184
(KOTRA)
|
1707005033NRG24260120240540554
|
27/01/2024
|
Priyanka Vishwakarma
|
1707005033WL047205
|
Priyanka Vishwakarma
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
BALDEOGARH
|
MP-07-005-033-001/1187
(KOTRA)
|
1707005033NRG24260120240540555
|
27/01/2024
|
Virendra Yadav
|
1707005033WL047205
|
Virendra Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
BALDEOGARH
|
MP-07-005-033-001/1190
(KOTRA)
|
1707005033NRG24260120240540556
|
27/01/2024
|
Kandu Yadav
|
1707005033WL047205
|
Kandu Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
57
|
BALDEOGARH
|
MP-07-005-033-001/1192
(KOTRA)
|
1707005033NRG24260120240540557
|
27/01/2024
|
Patalala Ahirwar
|
1707005033WL047205
|
Patalala Ahirwar
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
58
|
BALDEOGARH
|
MP-07-005-033-001/1193
(KOTRA)
|
1707005033NRG24260120240540558
|
27/01/2024
|
Prabha Lodhi
|
1707005033WL047205
|
Prabha Lodhi
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
59
|
BALDEOGARH
|
MP-07-005-033-001/247
(KOTRA)
|
1707005033NRG24260120240540567
|
27/01/2024
|
gora
|
1707005033WL047205
|
gora
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
BALDEOGARH
|
MP-07-005-033-001/451
(KOTRA)
|
1707005033NRG24260120240540570
|
27/01/2024
|
Vinita Yadav
|
1707005033WL047205
|
Vinita Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
1547
|
|
|
|
|
|
|
|
|
61
|
BALDEOGARH
|
MP-07-005-033-001/2149
(KOTRA)
|
1707005033NRG24260120240540562
|
27/01/2024
|
roopsingh
|
1707005033WL047205
|
roopsingh
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85569
|
1547
|
|
|
|
|
|
|
|