|
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-07-005-001-001/175
(NARAYANPUR)
|
1707005001NRG24290220240606521
|
01/03/2024
|
Bal Kishan
|
1707005001WL051906
|
Bal Kishan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
BalKishan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALDEOGARH
|
MP-07-005-001-001/175
(NARAYANPUR)
|
1707005001NRG24290220240606522
|
01/03/2024
|
BALKISHAN
|
1707005001WL051906
|
BALKISHAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALDEOGARH
|
MP-07-005-001-001/230
(NARAYANPUR)
|
1707005001NRG24290220240606523
|
01/03/2024
|
MOTI LAL
|
1707005001WL051906
|
MOTI LAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-001-001/230
(NARAYANPUR)
|
1707005001NRG24290220240606524
|
01/03/2024
|
PARVATI
|
1707005001WL051906
|
PARVATI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-001-001/316
(NARAYANPUR)
|
1707005001NRG24290220240606525
|
01/03/2024
|
Govandi
|
1707005001WL051906
|
Govandi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
Govandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALDEOGARH
|
MP-07-005-001-001/316
(NARAYANPUR)
|
1707005001NRG24290220240606526
|
01/03/2024
|
SAVITRI
|
1707005001WL051906
|
SAVITRI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALDEOGARH
|
MP-07-005-001-001/331
(NARAYANPUR)
|
1707005001NRG24290220240606527
|
01/03/2024
|
RAMLALI
|
1707005001WL051906
|
RAMLALI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
RAMLALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEOGARH
|
MP-07-005-001-001/431
(NARAYANPUR)
|
1707005001NRG24290220240606528
|
01/03/2024
|
bhaiyalal
|
1707005001WL051906
|
bhaiyalal
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
24/04/2024
|
|
476370647
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-001-001/506
(NARAYANPUR)
|
1707005001NRG24290220240606529
|
01/03/2024
|
HALKE
|
1707005001WL051906
|
HALKE
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-001-001/506
(NARAYANPUR)
|
1707005001NRG24290220240606530
|
01/03/2024
|
JASODA
|
1707005001WL051906
|
JASODA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALDEOGARH
|
MP-07-005-003-001/187
(DUMBAR)
|
1707005003NRG24290220240606746
|
01/03/2024
|
Paramlal Gadriya
|
1707005003WL051931
|
Paramlal Gadriya
|
00415
|
SBIN0002825
|
980
|
980
|
Processed
|
24/04/2024
|
|
476370647
|
|
ParamlalGadriya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-003-001/198
(DUMBAR)
|
1707005003NRG24290220240606747
|
01/03/2024
|
rakesh pal
|
1707005003WL051931
|
rakesh pal
|
00415
|
SBIN0002825
|
980
|
980
|
Processed
|
24/04/2024
|
|
476370647
|
|
rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-003-001/210
(DUMBAR)
|
1707005003NRG24290220240606749
|
01/03/2024
|
Rashmi Devi Yadav
|
1707005003WL051931
|
Rashmi Devi Yadav
|
00415
|
SBIN0002825
|
980
|
980
|
Processed
|
24/04/2024
|
|
476370647
|
|
RashmiDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-003-001/210
(DUMBAR)
|
1707005003NRG24290220240606748
|
01/03/2024
|
Rashmi Devi Yadav
|
1707005003WL051931
|
Rashmi Devi Yadav
|
00415
|
SBIN0002825
|
980
|
980
|
Processed
|
24/04/2024
|
|
476370647
|
|
RashmiDeviYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BALDEOGARH
|
MP-07-005-003-001/218
(DUMBAR)
|
1707005003NRG24290220240606752
|
01/03/2024
|
Dhaniram Raikwar
|
1707005003WL051931
|
Dhaniram Raikwar
|
00415
|
SBIN0002825
|
980
|
980
|
Processed
|
24/04/2024
|
|
476370647
|
|
DhaniramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-003-001/218
(DUMBAR)
|
1707005003NRG24290220240606751
|
01/03/2024
|
Dhaniram Raikwar
|
1707005003WL051931
|
Dhaniram Raikwar
|
00415
|
SBIN0002825
|
980
|
980
|
Processed
|
24/04/2024
|
|
476370647
|
|
DhaniramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-003-001/219
(DUMBAR)
|
1707005003NRG24290220240606754
|
01/03/2024
|
Dinesh Yadav
|
1707005003WL051931
|
Dinesh Yadav
|
00415
|
SBIN0002825
|
980
|
980
|
Processed
|
24/04/2024
|
|
476370647
|
|
DineshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BALDEOGARH
|
MP-07-005-003-001/219
(DUMBAR)
|
1707005003NRG24290220240606753
|
01/03/2024
|
Dinesh Yadav
|
1707005003WL051931
|
Dinesh Yadav
|
00415
|
SBIN0002825
|
980
|
980
|
Processed
|
24/04/2024
|
|
476370647
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BALDEOGARH
|
MP-07-005-003-001/221
(DUMBAR)
|
1707005003NRG24290220240606755
|
01/03/2024
|
Jamna Raikwar
|
1707005003WL051931
|
Jamna Raikwar
|
00415
|
SBIN0002825
|
980
|
980
|
Processed
|
24/04/2024
|
|
476370647
|
|
JamnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BALDEOGARH
|
MP-07-005-005-001/113
(KACHIYAKHERA)
|
1707005005NRG24290220240606712
|
01/03/2024
|
pinki kushwaha
|
1707005005WL051928
|
pinki kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
pinkikushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-005-001/144
(KACHIYAKHERA)
|
1707005005NRG24290220240606713
|
01/03/2024
|
dashrath kushwaha
|
1707005005WL051928
|
dashrath kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
dashrathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-005-001/176
(KACHIYAKHERA)
|
1707005005NRG24290220240606714
|
01/03/2024
|
kastoori Kushwaha
|
1707005005WL051928
|
kastoori Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
kastooriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-005-001/221
(KACHIYAKHERA)
|
1707005005NRG24290220240606716
|
01/03/2024
|
Rampyari
|
1707005005WL051928
|
Rampyari
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-005-001/245
(KACHIYAKHERA)
|
1707005005NRG24290220240606717
|
01/03/2024
|
puniyabai kushwaha
|
1707005005WL051928
|
puniyabai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
puniyabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-005-001/278
(KACHIYAKHERA)
|
1707005005NRG24290220240606718
|
01/03/2024
|
imrat
|
1707005005WL051928
|
imrat
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-005-001/50
(KACHIYAKHERA)
|
1707005005NRG24290220240606720
|
01/03/2024
|
bati bai kushwaha
|
1707005005WL051928
|
bati bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
batibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-005-001/50
(KACHIYAKHERA)
|
1707005005NRG24290220240606719
|
01/03/2024
|
Pintu Kushwaha
|
1707005005WL051928
|
Pintu Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
PintuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-005-001/68
(KACHIYAKHERA)
|
1707005005NRG24290220240606721
|
01/03/2024
|
manuram kushwaha
|
1707005005WL051928
|
manuram kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
manuramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33572
|
33572
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-003-001/213
(DUMBAR)
|
1707005003NRG24290220240606750
|
01/03/2024
|
Geeta Yadav
|
1707005003WL051931
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
24/04/2024
|
|
476370647
|
|
GeetaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-005-001/221
(KACHIYAKHERA)
|
1707005005NRG24290220240606715
|
01/03/2024
|
SARMAN
|
1707005005WL051928
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370647
|
|
SARMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35878
|
35878
|
|
|
|
|
|
|
|