|
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-07-005-054-002/204
(MALGUWAN)
|
1707005054NRG24020620230079014
|
02/06/2023
|
bhujbal lodhi
|
1707005054WL006331
|
bhujbal lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
bhujballodhi
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-054-002/206-A
(MALGUWAN)
|
1707005054NRG24020620230079091
|
02/06/2023
|
ramprasad lodhi
|
1707005054WL006336
|
ramprasad lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
ramprasadlodhi
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-071-002/297
(SARKAR KHALSA)
|
1707005071NRG24020620230078839
|
02/06/2023
|
KALICHARAN
|
1707005071WL006310
|
KALICHARAN
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
07/06/2023
|
|
216181042
|
|
KALICHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-054-002/149-A
(MALGUWAN)
|
1707005054NRG24020620230079088
|
02/06/2023
|
shraban lodhi
|
1707005054WL006336
|
shraban lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
shrabanlodhi
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-066-002/147
(PIPRA)
|
1707005066NRG24020620230078996
|
02/06/2023
|
vindravan
|
1707005066WL006330
|
vindravan
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181042
|
|
vindravan
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-066-002/190
(PIPRA)
|
1707005066NRG24020620230079005
|
02/06/2023
|
ravi
|
1707005066WL006330
|
ravi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181042
|
|
ravi
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-066-002/360
(PIPRA)
|
1707005000NRG24020620230078345
|
02/06/2023
|
MOHAN
|
1707005WL006274
|
MOHAN
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
MOHAN
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-066-002/360
(PIPRA)
|
1707005000NRG24020620230078346
|
02/06/2023
|
RAJJO
|
1707005WL006274
|
RAJJO
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
RAJJO
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-071-001/557
(SARKAR KHALSA)
|
1707005071NRG24020620230078832
|
02/06/2023
|
MAJID KHAN
|
1707005071WL006310
|
MAJID KHAN
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
07/06/2023
|
|
216181042
|
|
MAJIDKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
BALDEOGARH
|
MP-07-005-027-001/102
(KHAJRAR)
|
1707005027NRG24020620230078154
|
02/06/2023
|
saroj
|
1707005027WL006256
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
saroj
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-027-001/309
(KHAJRAR)
|
1707005027NRG24020620230078156
|
02/06/2023
|
ashok
|
1707005027WL006256
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
ashok
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-044-001/211-A
(CHANDRAPURA)
|
1707005000NRG24020620230078332
|
02/06/2023
|
Mula Ahirwar
|
1707005WL006272
|
Mula Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
MulaAhirwar
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-054-001/777-A
(MALGUWAN)
|
1707005054NRG24020620230078877
|
02/06/2023
|
bassu pal
|
1707005054WL006323
|
bassu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
bassupal
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-054-001/777-C
(MALGUWAN)
|
1707005054NRG24020620230078875
|
02/06/2023
|
brajnandan ahirwR
|
1707005054WL006322
|
brajnandan ahirwR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216181042
|
No Such Account
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-054-002/127-A
(MALGUWAN)
|
1707005054NRG24020620230078862
|
02/06/2023
|
kamlesh lodhi
|
1707005054WL006317
|
kamlesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216181042
|
No Such Account
|
|
|
|
16
|
BALDEOGARH
|
MP-07-005-054-002/127-B
(MALGUWAN)
|
1707005054NRG24020620230079085
|
02/06/2023
|
nathuram lodhi
|
1707005054WL006336
|
nathuram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
nathuramlodhi
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-054-002/154-A
(MALGUWAN)
|
1707005054NRG24020620230079089
|
02/06/2023
|
gajraj
|
1707005054WL006336
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
gajraj
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-054-002/201
(MALGUWAN)
|
1707005054NRG24020620230078850
|
02/06/2023
|
LAXMAN LODHI
|
1707005054WL006312
|
LAXMAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
LAXMANLODHI
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-054-002/203
(MALGUWAN)
|
1707005054NRG24020620230078852
|
02/06/2023
|
chaturbhuj lodhi
|
1707005054WL006313
|
chaturbhuj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
chaturbhujlodhi
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-054-002/209-B
(MALGUWAN)
|
1707005054NRG24020620230078869
|
02/06/2023
|
kailash lodhi
|
1707005054WL006320
|
kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
kailashlodhi
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-054-002/224-B
(MALGUWAN)
|
1707005054NRG24020620230078984
|
02/06/2023
|
pushpendra
|
1707005054WL006328
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181042
|
|
pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|