|
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-07-005-007-001/229
(GANESHPURA)
|
1707005007NRG24130620230109480
|
14/06/2023
|
RAMESH YADAV
|
1707005007WL008739
|
RAMESH YADAV
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
20/06/2023
|
|
450068861
|
|
RAMESHYADAV
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-007-001/229
(GANESHPURA)
|
1707005007NRG24130620230109479
|
14/06/2023
|
RAMESH YADAV
|
1707005007WL008739
|
RAMESH YADAV
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
20/06/2023
|
|
450068861
|
|
RAMESHYADAV
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-010-001/214-D
(DURGANAGAR)
|
1707005010NRG24140620230111139
|
14/06/2023
|
KAMLESH LODHI
|
1707005010WL008904
|
KAMLESH LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450068861
|
|
KAMLESHLODHI
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-010-001/215-D
(DURGANAGAR)
|
1707005010NRG24140620230111141
|
14/06/2023
|
RAMKISHOR PREMI
|
1707005010WL008904
|
RAMKISHOR PREMI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450068861
|
|
RAMKISHORPREMI
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-010-001/531
(DURGANAGAR)
|
1707005010NRG24140620230111146
|
14/06/2023
|
DINESH
|
1707005010WL008904
|
DINESH
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450068861
|
|
DINESH
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-010-001/532
(DURGANAGAR)
|
1707005010NRG24140620230111147
|
14/06/2023
|
SHIVAM
|
1707005010WL008904
|
SHIVAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450068861
|
|
SHIVAM
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-010-001/532
(DURGANAGAR)
|
1707005010NRG24140620230111148
|
14/06/2023
|
SHIVAM
|
1707005010WL008904
|
SHIVAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450068861
|
|
SHIVAM
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-010-001/533
(DURGANAGAR)
|
1707005010NRG24140620230111149
|
14/06/2023
|
CHHOTE
|
1707005010WL008904
|
CHHOTE
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450068861
|
|
CHHOTE
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-010-001/533
(DURGANAGAR)
|
1707005010NRG24140620230111150
|
14/06/2023
|
CHHOTE
|
1707005010WL008904
|
CHHOTE
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450068861
|
|
CHHOTE
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-010-001/534
(DURGANAGAR)
|
1707005010NRG24140620230111151
|
14/06/2023
|
RAMKISHAN
|
1707005010WL008904
|
RAMKISHAN
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450068861
|
|
RAMKISHAN
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-010-001/534
(DURGANAGAR)
|
1707005010NRG24140620230111152
|
14/06/2023
|
RAMKISHAN
|
1707005010WL008904
|
RAMKISHAN
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450068861
|
|
RAMKISHAN
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-053-002/122
(MOUNE KA KHERA)
|
1707005053NRG24140620230110010
|
14/06/2023
|
Sanjeev Lodhi
|
1707005053WL008800
|
Sanjeev Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
SanjeevLodhi
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-053-002/194
(MOUNE KA KHERA)
|
1707005053NRG24140620230110019
|
14/06/2023
|
Raju lodhi
|
1707005053WL008803
|
Raju lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
Rajulodhi
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-053-002/194
(MOUNE KA KHERA)
|
1707005053NRG24140620230110020
|
14/06/2023
|
Raju lodhi
|
1707005053WL008803
|
Raju lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
Rajulodhi
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-053-003/223
(MOUNE KA KHERA)
|
1707005053NRG24140620230110018
|
14/06/2023
|
KOMAL
|
1707005053WL008802
|
KOMAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
KOMAL
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-069-002/43
(SHYAMPURA)
|
1707005069NRG24140620230110515
|
14/06/2023
|
hira bai raikwar
|
1707005069WL008832
|
hira bai raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
hirabairaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-025-001/355-A
(FUTER CHAK -2)
|
1707005025NRG24130620230109637
|
14/06/2023
|
shobha
|
1707005025WL008763
|
shobha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
shobha
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-025-001/444
(FUTER CHAK -2)
|
1707005025NRG24130620230109638
|
14/06/2023
|
jagdish ahirwar
|
1707005025WL008763
|
jagdish ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
jagdishahirwar
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-025-001/538
(FUTER CHAK -2)
|
1707005025NRG24130620230109642
|
14/06/2023
|
Kailash
|
1707005025WL008763
|
Kailash
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
Kailash
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-069-001/16
(SHYAMPURA)
|
1707005069NRG24140620230111270
|
14/06/2023
|
Miya Bai Pal
|
1707005069WL008916
|
Miya Bai Pal
|
00415
|
SBIN0012191
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450068861
|
|
MiyaBaiPal
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-069-001/288
(SHYAMPURA)
|
1707005069NRG24140620230111272
|
14/06/2023
|
RAMA BAI RAIKWAR
|
1707005069WL008916
|
RAMA BAI RAIKWAR
|
00415
|
SBIN0012191
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450068861
|
|
RAMABAIRAIKWAR
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-069-001/303
(SHYAMPURA)
|
1707005069NRG24140620230111273
|
14/06/2023
|
GANESH PRASAD
|
1707005069WL008916
|
GANESH PRASAD
|
00415
|
SBIN0012191
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450068861
|
|
GANESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
23
|
BALDEOGARH
|
MP-07-005-025-001/1-A
(FUTER CHAK -2)
|
1707005025NRG24130620230109644
|
14/06/2023
|
kilori
|
1707005025WL008764
|
kilori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
kilori
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-025-001/1128
(FUTER CHAK -2)
|
1707005025NRG24130620230109628
|
14/06/2023
|
mina khangar
|
1707005025WL008763
|
mina khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
minakhangar
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-025-001/444
(FUTER CHAK -2)
|
1707005025NRG24130620230109639
|
14/06/2023
|
Gyani ahirwar
|
1707005025WL008763
|
Gyani ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
Gyaniahirwar
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-025-001/538
(FUTER CHAK -2)
|
1707005025NRG24130620230109643
|
14/06/2023
|
pinkee joshi
|
1707005025WL008763
|
pinkee joshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
pinkeejoshi
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-025-001/891-B
(FUTER CHAK -2)
|
1707005025NRG24130620230109646
|
14/06/2023
|
kalua
|
1707005025WL008766
|
kalua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450068861
|
|
kalua
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-033-001/140
(KOTRA)
|
1707005033NRG24140620230109974
|
14/06/2023
|
Govardhan
|
1707005033WL008793
|
Govardhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
Govardhan
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-050-002/363
(BADAGHAT)
|
1707005050NRG24140620230111008
|
14/06/2023
|
URMILA
|
1707005050WL008894
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
URMILA
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-053-002/58
(MOUNE KA KHERA)
|
1707005053NRG24140620230110011
|
14/06/2023
|
bhagirath
|
1707005053WL008800
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
bhagirath
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-069-001/16
(SHYAMPURA)
|
1707005069NRG24140620230111269
|
14/06/2023
|
CHHOTELALl PAL
|
1707005069WL008916
|
CHHOTELALl PAL
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450068861
|
|
CHHOTELALlPAL
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-069-002/105
(SHYAMPURA)
|
1707005069NRG24140620230110474
|
14/06/2023
|
balu lodhi
|
1707005069WL008832
|
balu lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
balulodhi
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-069-002/115
(SHYAMPURA)
|
1707005069NRG24140620230110478
|
14/06/2023
|
kallu bai lodhi
|
1707005069WL008832
|
kallu bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
kallubailodhi
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-069-002/117
(SHYAMPURA)
|
1707005069NRG24140620230110479
|
14/06/2023
|
TIJJAN RAIKWAR
|
1707005069WL008832
|
TIJJAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
TIJJANRAIKWAR
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-069-002/122
(SHYAMPURA)
|
1707005069NRG24140620230110290
|
14/06/2023
|
shanti devi lodhi
|
1707005069WL008821
|
shanti devi lodhi
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
450068861
|
|
shantidevilodhi
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-069-002/124
(SHYAMPURA)
|
1707005069NRG24140620230110481
|
14/06/2023
|
kishan raikwar
|
1707005069WL008832
|
kishan raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
kishanraikwar
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-069-002/144
(SHYAMPURA)
|
1707005069NRG24140620230110491
|
14/06/2023
|
manik lal raikwar
|
1707005069WL008832
|
manik lal raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
maniklalraikwar
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-069-002/147
(SHYAMPURA)
|
1707005069NRG24140620230110494
|
14/06/2023
|
SEWAK RAIKWAR
|
1707005069WL008832
|
SEWAK RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
SEWAKRAIKWAR
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-069-002/24
(SHYAMPURA)
|
1707005069NRG24140620230110499
|
14/06/2023
|
kamla lodhi
|
1707005069WL008832
|
kamla lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
kamlalodhi
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-069-002/27
(SHYAMPURA)
|
1707005069NRG24140620230110502
|
14/06/2023
|
munni
|
1707005069WL008832
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
munni
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-069-002/3
(SHYAMPURA)
|
1707005069NRG24140620230110503
|
14/06/2023
|
chhotelal lodhi
|
1707005069WL008832
|
chhotelal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
chhotelallodhi
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-069-002/35
(SHYAMPURA)
|
1707005069NRG24140620230110507
|
14/06/2023
|
Ramlal
|
1707005069WL008832
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
Ramlal
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-069-002/41
(SHYAMPURA)
|
1707005069NRG24140620230110510
|
14/06/2023
|
prabhudayal lodhi
|
1707005069WL008832
|
prabhudayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
prabhudayallodhi
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-069-002/41
(SHYAMPURA)
|
1707005069NRG24140620230110511
|
14/06/2023
|
prabhudayal lodhi
|
1707005069WL008832
|
prabhudayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
prabhudayallodhi
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-069-002/43
(SHYAMPURA)
|
1707005069NRG24140620230110514
|
14/06/2023
|
Bablu Raikwar
|
1707005069WL008832
|
Bablu Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
BabluRaikwar
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-069-002/52
(SHYAMPURA)
|
1707005069NRG24140620230110518
|
14/06/2023
|
rameshwar
|
1707005069WL008832
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
rameshwar
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-069-002/54
(SHYAMPURA)
|
1707005069NRG24140620230110520
|
14/06/2023
|
Gouri lodhi
|
1707005069WL008832
|
Gouri lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
Gourilodhi
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-069-002/55
(SHYAMPURA)
|
1707005069NRG24140620230110522
|
14/06/2023
|
parmi bai raikwar
|
1707005069WL008832
|
parmi bai raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
parmibairaikwar
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-069-002/71
(SHYAMPURA)
|
1707005069NRG24140620230110531
|
14/06/2023
|
JUGAN LODHI
|
1707005069WL008832
|
JUGAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
JUGANLODHI
|
(000000)
|
|
50
|
BALDEOGARH
|
MP-07-005-069-002/71
(SHYAMPURA)
|
1707005069NRG24140620230110532
|
14/06/2023
|
JUGAN LODHI
|
1707005069WL008832
|
JUGAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
JUGANLODHI
|
(000000)
|
|
51
|
BALDEOGARH
|
MP-07-005-069-002/74
(SHYAMPURA)
|
1707005069NRG24140620230110535
|
14/06/2023
|
khoobchand Lodhi
|
1707005069WL008832
|
khoobchand Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
khoobchandLodhi
|
(000000)
|
|
52
|
BALDEOGARH
|
MP-07-005-069-002/9
(SHYAMPURA)
|
1707005069NRG24140620230110542
|
14/06/2023
|
misher lodhi
|
1707005069WL008832
|
misher lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450068861
|
|
misherlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39659
|
39659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68224
|
68224
|
|
|
|
|
|
|
|