|
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-07-005-007-001/43-A
(GANESHPURA)
|
1707005007NRG24180620230123699
|
18/06/2023
|
Ramswaroop yadav
|
1707005007WL009806
|
Ramswaroop yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
Ramswaroopyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-007-001/541-A
(GANESHPURA)
|
1707005007NRG24180620230123702
|
18/06/2023
|
Ajay Singh Yadav
|
1707005007WL009806
|
Ajay Singh Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515621021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-007-001/541-A
(GANESHPURA)
|
1707005007NRG24180620230123700
|
18/06/2023
|
Ramsingh yadav
|
1707005007WL009806
|
Ramsingh yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515621021
|
|
Ramsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
BALDEOGARH
|
MP-07-005-007-001/541-A
(GANESHPURA)
|
1707005007NRG24180620230123701
|
18/06/2023
|
Tulsa yadav
|
1707005007WL009806
|
Tulsa yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515621021
|
|
Tulsayadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-038-001/117
(KANNPUR)
|
1707005038NRG24120620230105285
|
18/06/2023
|
PHOOLA KUSHWAHA
|
1707005038WL008394
|
PHOOLA KUSHWAHA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
PHOOLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-038-001/179-A
(KANNPUR)
|
1707005038NRG24120620230105286
|
18/06/2023
|
jeevan sahu
|
1707005038WL008394
|
jeevan sahu
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
jeevansahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-038-001/179-A
(KANNPUR)
|
1707005038NRG24120620230105287
|
18/06/2023
|
tulshi shahoo
|
1707005038WL008394
|
tulshi shahoo
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
tulshishahoo
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-038-001/195-A
(KANNPUR)
|
1707005038NRG24120620230105288
|
18/06/2023
|
ragbar
|
1707005038WL008394
|
ragbar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
ragbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BALDEOGARH
|
MP-07-005-038-001/195-A
(KANNPUR)
|
1707005038NRG24120620230105289
|
18/06/2023
|
sagun
|
1707005038WL008394
|
sagun
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
sagun
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-038-001/24
(KANNPUR)
|
1707005038NRG24120620230105291
|
18/06/2023
|
HEERA BAI
|
1707005038WL008394
|
HEERA BAI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-038-001/267-A
(KANNPUR)
|
1707005038NRG24120620230105294
|
18/06/2023
|
JEETENDRA LODHI
|
1707005038WL008394
|
JEETENDRA LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
JEETENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-038-001/267-A
(KANNPUR)
|
1707005038NRG24120620230105292
|
18/06/2023
|
RAMSWAROOP
|
1707005038WL008394
|
RAMSWAROOP
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-038-001/277
(KANNPUR)
|
1707005038NRG24120620230105295
|
18/06/2023
|
GUDDU YADAV
|
1707005038WL008394
|
GUDDU YADAV
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
GUDDUYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-038-001/277
(KANNPUR)
|
1707005038NRG24120620230105296
|
18/06/2023
|
POOJA YADAV
|
1707005038WL008394
|
POOJA YADAV
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-038-001/306
(KANNPUR)
|
1707005038NRG24120620230105297
|
18/06/2023
|
kuldeep sen
|
1707005038WL008394
|
kuldeep sen
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
kuldeepsen
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-038-001/306
(KANNPUR)
|
1707005038NRG24120620230105298
|
18/06/2023
|
santosh sen
|
1707005038WL008394
|
santosh sen
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
santoshsen
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-038-001/324
(KANNPUR)
|
1707005038NRG24120620230105300
|
18/06/2023
|
KAMLESH KUMHAR VISHWAKARMA
|
1707005038WL008394
|
KAMLESH KUMHAR VISHWAKARMA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
KAMLESHKUMHARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
18
|
BALDEOGARH
|
MP-07-005-038-001/267-A
(KANNPUR)
|
1707005038NRG24120620230105293
|
18/06/2023
|
sunita
|
1707005038WL008394
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-038-001/324
(KANNPUR)
|
1707005038NRG24120620230105301
|
18/06/2023
|
GANGA VISHWAKARMA
|
1707005038WL008394
|
GANGA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515621021
|
|
GANGAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-038-001/407
(KANNPUR)
|
1707005038NRG24120620230105302
|
18/06/2023
|
rajesh kumar jain
|
1707005038WL008394
|
rajesh kumar jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515621021
|
|
rajeshkumarjain
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|