|
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-07-005-072-001/521
(BANPURA BUJURG)
|
1707005072NRG24150920230296390
|
15/09/2023
|
Neetu Rajpoot
|
1707005072WL027199
|
Neetu Rajpoot
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564841
|
|
NeetuRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-072-001/324-A
(BANPURA BUJURG)
|
1707005072NRG24150920230296385
|
15/09/2023
|
kamlesh lodhi
|
1707005072WL027199
|
kamlesh lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564841
|
|
kamleshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-068-001/526
(LAKHERI)
|
1707005068NRG24150920230296513
|
15/09/2023
|
Nandkishor pal
|
1707005068WL027215
|
Nandkishor pal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564841
|
|
Nandkishorpal
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-072-001/523
(BANPURA BUJURG)
|
1707005072NRG24150920230296392
|
15/09/2023
|
Sandeep Lodhi
|
1707005072WL027199
|
Sandeep Lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564841
|
|
SandeepLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-011-001/294
(DEVINAGAR)
|
1707005011NRG24150920230295859
|
15/09/2023
|
Khumni Kushwaha
|
1707005011WL027133
|
Khumni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564841
|
|
KhumniKushwaha
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-016-001/2071
(GUNA)
|
1707005016NRG24150920230295631
|
15/09/2023
|
mahesh
|
1707005016WL027101
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309564841
|
|
mahesh
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-028-001/1921
(DERI)
|
1707005028NRG24150920230295727
|
15/09/2023
|
jay narayan asati
|
1707005028WL027120
|
jay narayan asati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564841
|
|
jaynarayanasati
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-028-001/2103
(DERI)
|
1707005028NRG24150920230295732
|
15/09/2023
|
sanskar asati
|
1707005028WL027120
|
sanskar asati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564841
|
|
sanskarasati
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-028-001/2104
(DERI)
|
1707005028NRG24150920230295734
|
15/09/2023
|
ritik asati
|
1707005028WL027120
|
ritik asati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564841
|
|
ritikasati
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-044-001/211-A
(CHANDRAPURA)
|
1707005044NRG24150920230296346
|
15/09/2023
|
Mula Ahirwar
|
1707005044WL027194
|
Mula Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309564841
|
|
MulaAhirwar
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-068-001/222
(LAKHERI)
|
1707005068NRG24150920230296508
|
15/09/2023
|
Babu
|
1707005068WL027214
|
Babu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309564841
|
|
Babu
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-072-001/522
(BANPURA BUJURG)
|
1707005072NRG24150920230296391
|
15/09/2023
|
Devi Lodhi
|
1707005072WL027199
|
Devi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564841
|
|
DeviLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
BALDEOGARH
|
MP-07-005-072-001/521
(BANPURA BUJURG)
|
1707005072NRG24150920230296389
|
15/09/2023
|
Heeralal Lodhi
|
1707005072WL027199
|
Heeralal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564841
|
|
HeeralalLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|