|
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-07-005-055-001/780-A
(HATA)
|
1707005055NRG24181120230409303
|
18/11/2023
|
ROHIT
|
1707005055WL036980
|
ROHIT
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BALDEOGARH
|
MP-07-005-055-001/780-A
(HATA)
|
1707005055NRG24181120230409302
|
18/11/2023
|
ROHIT
|
1707005055WL036980
|
ROHIT
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-055-001/403
(HATA)
|
1707005055NRG24181120230409286
|
18/11/2023
|
RUBI
|
1707005055WL036980
|
RUBI
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
01/01/2024
|
|
319635725
|
|
RUBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-055-001/403
(HATA)
|
1707005055NRG24181120230409285
|
18/11/2023
|
RUBI
|
1707005055WL036980
|
RUBI
|
00415
|
SBIN0002825
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-055-001/403
(HATA)
|
1707005055NRG24181120230409284
|
18/11/2023
|
RUBI
|
1707005055WL036980
|
RUBI
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
01/01/2024
|
|
319635725
|
|
RUBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-055-001/403
(HATA)
|
1707005055NRG24181120230409283
|
18/11/2023
|
RUBI
|
1707005055WL036980
|
RUBI
|
00415
|
SBIN0002825
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-055-001/702-A
(HATA)
|
1707005055NRG24181120230409291
|
18/11/2023
|
Ishak
|
1707005055WL036980
|
Ishak
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
01/01/2024
|
|
319635725
|
|
Ishak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEOGARH
|
MP-07-005-055-001/702-A
(HATA)
|
1707005055NRG24181120230409289
|
18/11/2023
|
Ishak
|
1707005055WL036980
|
Ishak
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
01/01/2024
|
|
319635725
|
|
Ishak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEOGARH
|
MP-07-005-055-001/707-B
(HATA)
|
1707005055NRG24181120230409295
|
18/11/2023
|
santosh
|
1707005055WL036980
|
santosh
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
01/01/2024
|
|
319635725
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BALDEOGARH
|
MP-07-005-055-001/707-B
(HATA)
|
1707005055NRG24181120230409294
|
18/11/2023
|
santosh
|
1707005055WL036980
|
santosh
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
01/01/2024
|
|
319635725
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-055-001/772
(HATA)
|
1707005055NRG24181120230409269
|
18/11/2023
|
Rajkumar jain
|
1707005055WL036979
|
Rajkumar jain
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
Rajkumarjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-055-001/772
(HATA)
|
1707005055NRG24181120230409268
|
18/11/2023
|
Rajkumar jain
|
1707005055WL036979
|
Rajkumar jain
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
Rajkumarjain
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-055-001/781-A
(HATA)
|
1707005055NRG24181120230409271
|
18/11/2023
|
RAJU KUSHVAHA
|
1707005055WL036979
|
RAJU KUSHVAHA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
RAJUKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-055-001/781-A
(HATA)
|
1707005055NRG24181120230409272
|
18/11/2023
|
SURESH
|
1707005055WL036979
|
SURESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-043-001/409
(RAMPURA)
|
1707005043NRG24181120230408868
|
18/11/2023
|
pushpendra kumar
|
1707005043WL036963
|
pushpendra kumar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
pushpendrakumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-043-001/430
(RAMPURA)
|
1707005043NRG24181120230408869
|
18/11/2023
|
virendra
|
1707005043WL036963
|
virendra
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BALDEOGARH
|
MP-07-005-043-001/575
(RAMPURA)
|
1707005043NRG24181120230408870
|
18/11/2023
|
svami
|
1707005043WL036963
|
svami
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
svami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
BALDEOGARH
|
MP-07-005-055-001/10
(HATA)
|
1707005055NRG24181120230409276
|
18/11/2023
|
devendra chadhar
|
1707005055WL036980
|
devendra chadhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319635725
|
|
devendrachadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEOGARH
|
MP-07-005-055-001/10
(HATA)
|
1707005055NRG24181120230409275
|
18/11/2023
|
devendra chadhar
|
1707005055WL036980
|
devendra chadhar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319635725
|
|
devendrachadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALDEOGARH
|
MP-07-005-055-001/132
(HATA)
|
1707005055NRG24181120230409278
|
18/11/2023
|
baboolal
|
1707005055WL036980
|
baboolal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-055-001/37
(HATA)
|
1707005055NRG24181120230409280
|
18/11/2023
|
ramu sahu
|
1707005055WL036980
|
ramu sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319635725
|
|
ramusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEOGARH
|
MP-07-005-055-001/37
(HATA)
|
1707005055NRG24181120230409279
|
18/11/2023
|
ramu sahu
|
1707005055WL036980
|
ramu sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319635725
|
|
ramusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEOGARH
|
MP-07-005-055-001/402
(HATA)
|
1707005055NRG24181120230409282
|
18/11/2023
|
Shabbo Khan
|
1707005055WL036980
|
Shabbo Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
ShabboKhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-055-001/407
(HATA)
|
1707005055NRG24181120230409263
|
18/11/2023
|
Kamal Kushwaha
|
1707005055WL036979
|
Kamal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
KamalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-055-001/407
(HATA)
|
1707005055NRG24181120230409262
|
18/11/2023
|
KAMAL KUSHWAHA
|
1707005055WL036979
|
KAMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
KAMALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BALDEOGARH
|
MP-07-005-055-001/559
(HATA)
|
1707005055NRG24181120230409287
|
18/11/2023
|
premlal chadar
|
1707005055WL036980
|
premlal chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
premlalchadar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-055-001/589
(HATA)
|
1707005055NRG24181120230409264
|
18/11/2023
|
Ganeshi
|
1707005055WL036979
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
Ganeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-055-001/589
(HATA)
|
1707005055NRG24181120230409265
|
18/11/2023
|
Shanti
|
1707005055WL036979
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-055-001/702-A
(HATA)
|
1707005055NRG24181120230409288
|
18/11/2023
|
Ishak
|
1707005055WL036980
|
Ishak
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319635725
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-055-001/702-A
(HATA)
|
1707005055NRG24181120230409290
|
18/11/2023
|
Ishak
|
1707005055WL036980
|
Ishak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319635725
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-055-001/705
(HATA)
|
1707005055NRG24181120230409292
|
18/11/2023
|
Magan
|
1707005055WL036980
|
Magan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319635725
|
|
Magan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALDEOGARH
|
MP-07-005-055-001/705
(HATA)
|
1707005055NRG24181120230409293
|
18/11/2023
|
vipita
|
1707005055WL036980
|
vipita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319635725
|
|
vipita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALDEOGARH
|
MP-07-005-055-001/708
(HATA)
|
1707005055NRG24181120230409297
|
18/11/2023
|
balaram
|
1707005055WL036980
|
balaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319635725
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-055-001/708
(HATA)
|
1707005055NRG24181120230409296
|
18/11/2023
|
balram
|
1707005055WL036980
|
balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319635725
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-055-001/750-A
(HATA)
|
1707005055NRG24181120230409266
|
18/11/2023
|
PAPPU
|
1707005055WL036979
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-055-001/750-A
(HATA)
|
1707005055NRG24181120230409267
|
18/11/2023
|
PAPPU Kushwaha
|
1707005055WL036979
|
PAPPU Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
PAPPUKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-055-001/768
(HATA)
|
1707005055NRG24181120230409301
|
18/11/2023
|
ALOK JAIN
|
1707005055WL036980
|
ALOK JAIN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319635725
|
|
ALOKJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALDEOGARH
|
MP-07-005-055-001/768
(HATA)
|
1707005055NRG24181120230409300
|
18/11/2023
|
ALOK JAIN
|
1707005055WL036980
|
ALOK JAIN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319635725
|
|
ALOKJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEOGARH
|
MP-07-005-055-001/768
(HATA)
|
1707005055NRG24181120230409299
|
18/11/2023
|
ALOK JAIN
|
1707005055WL036980
|
ALOK JAIN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319635725
|
|
ALOKJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALDEOGARH
|
MP-07-005-055-001/768
(HATA)
|
1707005055NRG24181120230409298
|
18/11/2023
|
ALOK JAIN
|
1707005055WL036980
|
ALOK JAIN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319635725
|
|
ALOKJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALDEOGARH
|
MP-07-005-055-001/786
(HATA)
|
1707005055NRG24181120230409308
|
18/11/2023
|
Puja Sahu
|
1707005055WL036980
|
Puja Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319635725
|
|
PujaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-055-001/786
(HATA)
|
1707005055NRG24181120230409307
|
18/11/2023
|
Puja Sahu
|
1707005055WL036980
|
Puja Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319635725
|
|
PujaSahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-055-001/786
(HATA)
|
1707005055NRG24181120230409306
|
18/11/2023
|
Puja Sahu
|
1707005055WL036980
|
Puja Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319635725
|
|
PujaSahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-055-001/788
(HATA)
|
1707005055NRG24181120230409310
|
18/11/2023
|
Himala Yadav
|
1707005055WL036980
|
Himala Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319635725
|
|
HimalaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALDEOGARH
|
MP-07-005-055-001/788
(HATA)
|
1707005055NRG24181120230409309
|
18/11/2023
|
Himala Yadav
|
1707005055WL036980
|
Himala Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319635725
|
|
HimalaYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-055-001/789
(HATA)
|
1707005055NRG24181120230409312
|
18/11/2023
|
Ramkrapal Sahu
|
1707005055WL036980
|
Ramkrapal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
RamkrapalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEOGARH
|
MP-07-005-055-001/789
(HATA)
|
1707005055NRG24181120230409311
|
18/11/2023
|
Ramkrapal Sahu
|
1707005055WL036980
|
Ramkrapal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
RamkrapalSahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-073-002/562
(BHANPURA)
|
1707005073NRG24181120230409261
|
18/11/2023
|
RAM PRASAD AHIRWAR
|
1707005073WL036978
|
RAM PRASAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
01/01/2024
|
|
319635725
|
|
RAMPRASADAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29121
|
29121
|
|
|
|
|
|
|
|
|
49
|
BALDEOGARH
|
MP-07-005-055-001/402
(HATA)
|
1707005055NRG24181120230409281
|
18/11/2023
|
Nasir Sai
|
1707005055WL036980
|
Nasir Sai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
NasirSai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALDEOGARH
|
MP-07-005-055-001/785
(HATA)
|
1707005055NRG24181120230409305
|
18/11/2023
|
Santoshi Chadar
|
1707005055WL036980
|
Santoshi Chadar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319635725
|
|
SantoshiChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALDEOGARH
|
MP-07-005-055-001/785
(HATA)
|
1707005055NRG24181120230409304
|
18/11/2023
|
Santoshi Chadar
|
1707005055WL036980
|
Santoshi Chadar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319635725
|
|
SantoshiChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALDEOGARH
|
MP-07-005-055-001/787
(HATA)
|
1707005055NRG24181120230409273
|
18/11/2023
|
Jagdish
|
1707005055WL036979
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALDEOGARH
|
MP-07-005-055-001/787
(HATA)
|
1707005055NRG24181120230409274
|
18/11/2023
|
Ladkuvar
|
1707005055WL036979
|
Ladkuvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319635725
|
|
Ladkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49453
|
49453
|
|
|
|
|
|
|
|