|
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-07-005-007-001/142
(GANESHPURA)
|
1707005007NRG24140220240576231
|
14/02/2024
|
Bhagwat
|
1707005007WL049762
|
Bhagwat
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-007-001/145
(GANESHPURA)
|
1707005007NRG24140220240576232
|
14/02/2024
|
Mathura
|
1707005007WL049762
|
Mathura
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-007-001/146
(GANESHPURA)
|
1707005007NRG24140220240576233
|
14/02/2024
|
Tijua
|
1707005007WL049762
|
Tijua
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
Tijua
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-007-001/197
(GANESHPURA)
|
1707005007NRG24140220240576234
|
14/02/2024
|
Raju
|
1707005007WL049762
|
Raju
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-007-001/213
(GANESHPURA)
|
1707005007NRG24140220240576235
|
14/02/2024
|
kanjoo
|
1707005007WL049762
|
kanjoo
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
kanjoo
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-007-001/29
(GANESHPURA)
|
1707005007NRG24140220240576236
|
14/02/2024
|
Preetam
|
1707005007WL049762
|
Preetam
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BALDEOGARH
|
MP-07-005-007-001/291
(GANESHPURA)
|
1707005007NRG24140220240576237
|
14/02/2024
|
gokul raikwar
|
1707005007WL049762
|
gokul raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
gokulraikwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-007-001/33
(GANESHPURA)
|
1707005007NRG24140220240576238
|
14/02/2024
|
barelal dheemar
|
1707005007WL049762
|
barelal dheemar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
barelaldheemar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-007-001/395-A
(GANESHPURA)
|
1707005007NRG24140220240576239
|
14/02/2024
|
Rakesh ahiwar
|
1707005007WL049762
|
Rakesh ahiwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
Rakeshahiwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-007-001/417
(GANESHPURA)
|
1707005007NRG24140220240576240
|
14/02/2024
|
dayalu yadav
|
1707005007WL049762
|
dayalu yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
dayaluyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-007-001/422-A
(GANESHPURA)
|
1707005007NRG24140220240576241
|
14/02/2024
|
premod yadav
|
1707005007WL049762
|
premod yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
premodyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-007-001/463-A
(GANESHPURA)
|
1707005007NRG24140220240576242
|
14/02/2024
|
Rani yadav
|
1707005007WL049762
|
Rani yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-007-001/528
(GANESHPURA)
|
1707005007NRG24140220240576243
|
14/02/2024
|
Ramkaran
|
1707005007WL049762
|
Ramkaran
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-007-001/68
(GANESHPURA)
|
1707005007NRG24140220240576244
|
14/02/2024
|
prakash dhimar
|
1707005007WL049762
|
prakash dhimar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
prakashdhimar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-007-001/76
(GANESHPURA)
|
1707005007NRG24140220240576245
|
14/02/2024
|
Ghansu
|
1707005007WL049762
|
Ghansu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
Ghansu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-077-001/114
(TALMAU)
|
1707005077NRG24140220240575554
|
14/02/2024
|
HARISHANKAR
|
1707005077WL049708
|
HARISHANKAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-077-001/116
(TALMAU)
|
1707005077NRG24140220240575555
|
14/02/2024
|
suraj
|
1707005077WL049708
|
suraj
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-077-001/180
(TALMAU)
|
1707005077NRG24140220240575556
|
14/02/2024
|
foolchandr
|
1707005077WL049708
|
foolchandr
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
foolchandr
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-077-001/180
(TALMAU)
|
1707005077NRG24140220240575557
|
14/02/2024
|
MUKESH
|
1707005077WL049708
|
MUKESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-077-001/272
(TALMAU)
|
1707005077NRG24140220240575558
|
14/02/2024
|
BALIRAM
|
1707005077WL049708
|
BALIRAM
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-077-001/40
(TALMAU)
|
1707005077NRG24140220240575559
|
14/02/2024
|
BIHARI
|
1707005077WL049708
|
BIHARI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
BIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
BALDEOGARH
|
MP-07-005-077-001/40
(TALMAU)
|
1707005077NRG24140220240575560
|
14/02/2024
|
FHOOLA
|
1707005077WL049708
|
FHOOLA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
FHOOLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-077-001/444
(TALMAU)
|
1707005077NRG24140220240575562
|
14/02/2024
|
HEMA BAI LODHI
|
1707005077WL049708
|
HEMA BAI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
HEMABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-077-001/446
(TALMAU)
|
1707005077NRG24140220240575563
|
14/02/2024
|
PUNNA DHIMAR
|
1707005077WL049708
|
PUNNA DHIMAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
PUNNADHIMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
BALDEOGARH
|
MP-07-005-032-001/302
(CHHIDARI)
|
1707005032NRG24140220240574963
|
14/02/2024
|
ramashankar pal
|
1707005032WL049672
|
ramashankar pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
ramashankarpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-032-001/135
(CHHIDARI)
|
1707005032NRG24140220240574962
|
14/02/2024
|
guddi pal
|
1707005032WL049672
|
guddi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
guddipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-032-001/135
(CHHIDARI)
|
1707005032NRG24140220240574961
|
14/02/2024
|
thakurdash
|
1707005032WL049672
|
thakurdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
thakurdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-032-001/367
(CHHIDARI)
|
1707005032NRG24140220240574964
|
14/02/2024
|
heera lal pal
|
1707005032WL049672
|
heera lal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
heeralalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALDEOGARH
|
MP-07-005-077-001/433
(TALMAU)
|
1707005077NRG24140220240575561
|
14/02/2024
|
RAHUL
|
1707005077WL049708
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547769
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|