|
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-07-005-003-001/15
(DUMBAR)
|
1707005003NRG24200220240588671
|
20/02/2024
|
divakar
|
1707005003WL050587
|
divakar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
divakar
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-003-001/15
(DUMBAR)
|
1707005003NRG24200220240588672
|
20/02/2024
|
omkar
|
1707005003WL050587
|
omkar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-003-001/4
(DUMBAR)
|
1707005003NRG24200220240588695
|
20/02/2024
|
baba
|
1707005003WL050588
|
baba
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
baba
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-003-001/4
(DUMBAR)
|
1707005003NRG24200220240588696
|
20/02/2024
|
usha
|
1707005003WL050588
|
usha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-003-001/60
(DUMBAR)
|
1707005003NRG24200220240588697
|
20/02/2024
|
baba
|
1707005003WL050588
|
baba
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
baba
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-003-001/65
(DUMBAR)
|
1707005003NRG24200220240588698
|
20/02/2024
|
dhaivee
|
1707005003WL050588
|
dhaivee
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
dhaivee
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-003-001/75
(DUMBAR)
|
1707005003NRG24200220240588699
|
20/02/2024
|
RADHACHARAM
|
1707005003WL050588
|
RADHACHARAM
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
RADHACHARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-003-001/75
(DUMBAR)
|
1707005003NRG24200220240588700
|
20/02/2024
|
RAJABETI YADAV
|
1707005003WL050588
|
RAJABETI YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
RAJABETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-003-001/82
(DUMBAR)
|
1707005003NRG24200220240588701
|
20/02/2024
|
motilal
|
1707005003WL050588
|
motilal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-003-002/200
(DUMBAR)
|
1707005003NRG24200220240588702
|
20/02/2024
|
Laxman RAIKWAR
|
1707005003WL050588
|
Laxman RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
LaxmanRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-006-001/102-A
(LADWARI KHAS)
|
1707005006NRG24190220240585178
|
20/02/2024
|
Brajendra Kumar Ahirwar
|
1707005006WL050349
|
Brajendra Kumar Ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
BrajendraKumarAhirwar
|
BANK OF BARODA(606985)
|
|
12
|
BALDEOGARH
|
MP-07-005-006-001/171
(LADWARI KHAS)
|
1707005006NRG24190220240585180
|
20/02/2024
|
raghuwar kumhar
|
1707005006WL050349
|
raghuwar kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
raghuwarkumhar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-006-001/232
(LADWARI KHAS)
|
1707005006NRG24190220240585181
|
20/02/2024
|
pooranlal lodhi
|
1707005006WL050349
|
pooranlal lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
pooranlallodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-006-001/327
(LADWARI KHAS)
|
1707005006NRG24190220240585187
|
20/02/2024
|
HAJAARI PRASAD AHIRWAR
|
1707005006WL050351
|
HAJAARI PRASAD AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
HAJAARIPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-006-001/345
(LADWARI KHAS)
|
1707005006NRG24190220240585188
|
20/02/2024
|
Damodar
|
1707005006WL050351
|
Damodar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-006-001/373
(LADWARI KHAS)
|
1707005006NRG24190220240585182
|
20/02/2024
|
bhagirath lodhi
|
1707005006WL050349
|
bhagirath lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
bhagirathlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
BALDEOGARH
|
MP-07-005-006-001/57-A
(LADWARI KHAS)
|
1707005006NRG24190220240585186
|
20/02/2024
|
arvind kumar kumhar
|
1707005006WL050350
|
arvind kumar kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643352
|
|
arvindkumarkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEOGARH
|
MP-07-005-006-001/71-A
(LADWARI KHAS)
|
1707005006NRG24190220240585189
|
20/02/2024
|
rajesh ahirwar
|
1707005006WL050351
|
rajesh ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-031-002/81
(PIPRA BILARI)
|
1707005031NRG24200220240587820
|
20/02/2024
|
aneel
|
1707005031WL050523
|
aneel
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302643352
|
|
aneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
BALDEOGARH
|
MP-07-005-003-001/226
(DUMBAR)
|
1707005003NRG24200220240588694
|
20/02/2024
|
Shankar Yadav
|
1707005003WL050588
|
Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643352
|
|
ShankarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALDEOGARH
|
MP-07-005-003-001/226
(DUMBAR)
|
1707005003NRG24200220240588693
|
20/02/2024
|
Shankar Yadav
|
1707005003WL050588
|
Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
ShankarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BALDEOGARH
|
MP-07-005-006-001/123
(LADWARI KHAS)
|
1707005006NRG24190220240585179
|
20/02/2024
|
dhaniram
|
1707005006WL050349
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BALDEOGARH
|
MP-07-005-006-001/843
(LADWARI KHAS)
|
1707005006NRG24190220240585183
|
20/02/2024
|
preeti kumhar
|
1707005006WL050349
|
preeti kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643352
|
|
preetikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|