|
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-07-005-005-001/366-A
(KACHIYAKHERA)
|
1707005005NRG24110220240570569
|
12/02/2024
|
Mulam lal kushwaha
|
1707005005WL049369
|
Mulam lal kushwaha
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
Mulamlalkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-005-001/236-A
(KACHIYAKHERA)
|
1707005005NRG24110220240570555
|
12/02/2024
|
Kailash Dixit
|
1707005005WL049369
|
Kailash Dixit
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
KailashDixit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-005-001/10
(KACHIYAKHERA)
|
1707005005NRG24110220240570540
|
12/02/2024
|
gokal kushwaha
|
1707005005WL049369
|
gokal kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
gokalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-005-001/10
(KACHIYAKHERA)
|
1707005005NRG24110220240570541
|
12/02/2024
|
Rachku
|
1707005005WL049369
|
Rachku
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
Rachku
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/12
(KACHIYAKHERA)
|
1707005005NRG24110220240570542
|
12/02/2024
|
ajuddi
|
1707005005WL049369
|
ajuddi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-005-001/12
(KACHIYAKHERA)
|
1707005005NRG24110220240570543
|
12/02/2024
|
jamunabai
|
1707005005WL049369
|
jamunabai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-005-001/123
(KACHIYAKHERA)
|
1707005005NRG24110220240570544
|
12/02/2024
|
ladkunwar
|
1707005005WL049369
|
ladkunwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-005-001/14
(KACHIYAKHERA)
|
1707005005NRG24110220240570545
|
12/02/2024
|
Hajari Kushwaha
|
1707005005WL049369
|
Hajari Kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
HajariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-005-001/14
(KACHIYAKHERA)
|
1707005005NRG24110220240570546
|
12/02/2024
|
laddu bai kushwaha
|
1707005005WL049369
|
laddu bai kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
laddubaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-005-001/175
(KACHIYAKHERA)
|
1707005005NRG24110220240570547
|
12/02/2024
|
kamlesh kushwaha
|
1707005005WL049369
|
kamlesh kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-005-001/192
(KACHIYAKHERA)
|
1707005005NRG24110220240570548
|
12/02/2024
|
dlipa
|
1707005005WL049369
|
dlipa
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
dlipa
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-005-001/192
(KACHIYAKHERA)
|
1707005005NRG24110220240570549
|
12/02/2024
|
Santabai
|
1707005005WL049369
|
Santabai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-005-001/202
(KACHIYAKHERA)
|
1707005005NRG24110220240570550
|
12/02/2024
|
jageshwar
|
1707005005WL049369
|
jageshwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-005-001/202
(KACHIYAKHERA)
|
1707005005NRG24110220240570551
|
12/02/2024
|
kaushilya
|
1707005005WL049369
|
kaushilya
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-005-001/227
(KACHIYAKHERA)
|
1707005005NRG24110220240570552
|
12/02/2024
|
dyaram kushwaha
|
1707005005WL049369
|
dyaram kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
dyaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-005-001/227
(KACHIYAKHERA)
|
1707005005NRG24110220240570553
|
12/02/2024
|
dyaram kushwaha
|
1707005005WL049369
|
dyaram kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
dyaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-005-001/236
(KACHIYAKHERA)
|
1707005005NRG24110220240570554
|
12/02/2024
|
roopnarayan
|
1707005005WL049369
|
roopnarayan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-005-001/252
(KACHIYAKHERA)
|
1707005005NRG24110220240570556
|
12/02/2024
|
Ghanshu Kushwaha
|
1707005005WL049369
|
Ghanshu Kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
GhanshuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-005-001/258
(KACHIYAKHERA)
|
1707005005NRG24110220240570558
|
12/02/2024
|
Mamata Kushwaha
|
1707005005WL049369
|
Mamata Kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
MamataKushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-005-001/258
(KACHIYAKHERA)
|
1707005005NRG24110220240570557
|
12/02/2024
|
santram kushwaha
|
1707005005WL049369
|
santram kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
santramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-005-001/265
(KACHIYAKHERA)
|
1707005005NRG24110220240570560
|
12/02/2024
|
chimma kushwaha
|
1707005005WL049369
|
chimma kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
chimmakushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-005-001/265
(KACHIYAKHERA)
|
1707005005NRG24110220240570559
|
12/02/2024
|
ramdevi kushwaha
|
1707005005WL049369
|
ramdevi kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
ramdevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-005-001/281
(KACHIYAKHERA)
|
1707005005NRG24110220240570561
|
12/02/2024
|
chhanu kushwaha
|
1707005005WL049369
|
chhanu kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
chhanukushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-005-001/284
(KACHIYAKHERA)
|
1707005005NRG24110220240570563
|
12/02/2024
|
Imarat bai kushwaha
|
1707005005WL049369
|
Imarat bai kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
Imaratbaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-005-001/284
(KACHIYAKHERA)
|
1707005005NRG24110220240570562
|
12/02/2024
|
sukhlal kushwaha
|
1707005005WL049369
|
sukhlal kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
sukhlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-005-001/285
(KACHIYAKHERA)
|
1707005005NRG24110220240570564
|
12/02/2024
|
Ashok kushwaha
|
1707005005WL049369
|
Ashok kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
Ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-005-001/311
(KACHIYAKHERA)
|
1707005005NRG24110220240570565
|
12/02/2024
|
bhola
|
1707005005WL049369
|
bhola
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-005-001/311
(KACHIYAKHERA)
|
1707005005NRG24110220240570566
|
12/02/2024
|
meera
|
1707005005WL049369
|
meera
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-005-001/332
(KACHIYAKHERA)
|
1707005005NRG24110220240570567
|
12/02/2024
|
Natthu kushwaha
|
1707005005WL049369
|
Natthu kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
Natthukushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-005-001/332
(KACHIYAKHERA)
|
1707005005NRG24110220240570568
|
12/02/2024
|
parvati
|
1707005005WL049369
|
parvati
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655130
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-072-001/563
(BANPURA BUJURG)
|
1707005072NRG24110220240570126
|
12/02/2024
|
BABU LODHI
|
1707005072WL049333
|
BABU LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303655130
|
|
BABULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BALDEOGARH
|
MP-07-005-072-001/563
(BANPURA BUJURG)
|
1707005072NRG24110220240570127
|
12/02/2024
|
NEHA LODHI
|
1707005072WL049333
|
NEHA LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303655130
|
|
NEHALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|