|
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)
|
1707005055NRG24010320240607310
|
01/03/2024
|
ROHIT
|
1707005055WL051985
|
ROHIT
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
24/04/2024
|
|
476370768
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-055-001/780-A
(HATA)
|
1707005055NRG24010320240607311
|
01/03/2024
|
ROHIT
|
1707005055WL051985
|
ROHIT
|
00415
|
SBIN0000490
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
221
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-005-002/115
(KACHIYAKHERA)
|
1707005078NRG24290220240606496
|
01/03/2024
|
MALTI
|
1707005078WL051903
|
MALTI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-005-002/115
(KACHIYAKHERA)
|
1707005078NRG24290220240606495
|
01/03/2024
|
RAMESH
|
1707005078WL051903
|
RAMESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-005-002/80
(KACHIYAKHERA)
|
1707005078NRG24290220240606497
|
01/03/2024
|
ANGOOREE
|
1707005078WL051903
|
ANGOOREE
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
ANGOOREE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-048-001/197-A
(DEWARDA)
|
1707005048NRG24010320240607199
|
01/03/2024
|
raseed
|
1707005048WL051970
|
raseed
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
raseed
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-048-001/197-A
(DEWARDA)
|
1707005048NRG24010320240607200
|
01/03/2024
|
SABNAM
|
1707005048WL051970
|
SABNAM
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
SABNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-048-001/303-A
(DEWARDA)
|
1707005048NRG24010320240607185
|
01/03/2024
|
Ghanshyam Vishvaarma
|
1707005048WL051967
|
Ghanshyam Vishvaarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
GhanshyamVishvaarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-048-001/429-B
(DEWARDA)
|
1707005048NRG24010320240607191
|
01/03/2024
|
shivraj singh ghosh
|
1707005048WL051968
|
shivraj singh ghosh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
shivrajsinghghosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-048-001/465
(DEWARDA)
|
1707005048NRG24010320240607193
|
01/03/2024
|
DUDDI GHOS
|
1707005048WL051968
|
DUDDI GHOS
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
DUDDIGHOS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-048-001/465
(DEWARDA)
|
1707005048NRG24010320240607194
|
01/03/2024
|
JAGDEESH
|
1707005048WL051968
|
JAGDEESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-048-001/573-A
(DEWARDA)
|
1707005048NRG24010320240607187
|
01/03/2024
|
PRIYANKA
|
1707005048WL051967
|
PRIYANKA
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
24/04/2024
|
|
476370768
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BALDEOGARH
|
MP-07-005-048-001/691
(DEWARDA)
|
1707005048NRG24010320240607201
|
01/03/2024
|
birsing
|
1707005048WL051970
|
birsing
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
birsing
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-048-001/691
(DEWARDA)
|
1707005048NRG24010320240607202
|
01/03/2024
|
VIRSIING
|
1707005048WL051970
|
VIRSIING
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
VIRSIING
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-048-001/735
(DEWARDA)
|
1707005048NRG24010320240607203
|
01/03/2024
|
SURESH
|
1707005048WL051970
|
SURESH
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BALDEOGARH
|
MP-07-005-048-001/735
(DEWARDA)
|
1707005048NRG24010320240607204
|
01/03/2024
|
SURESH
|
1707005048WL051970
|
SURESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-048-001/748
(DEWARDA)
|
1707005048NRG24010320240607206
|
01/03/2024
|
BEBY RAJA
|
1707005048WL051970
|
BEBY RAJA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
BEBYRAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-048-001/748
(DEWARDA)
|
1707005048NRG24010320240607205
|
01/03/2024
|
KEHAR
|
1707005048WL051970
|
KEHAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
KEHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-055-001/766
(HATA)
|
1707005055NRG24010320240607304
|
01/03/2024
|
RAJESH KUMAR NAYAK
|
1707005055WL051985
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
24/04/2024
|
|
476370768
|
|
RAJESHKUMARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-055-001/766
(HATA)
|
1707005055NRG24010320240607305
|
01/03/2024
|
RAJESH KUMAR NAYAK
|
1707005055WL051985
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
24/04/2024
|
|
476370768
|
|
RAJESHKUMARNAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BALDEOGARH
|
MP-07-005-055-001/772
(HATA)
|
1707005055NRG24010320240607308
|
01/03/2024
|
Rajkumar jain
|
1707005055WL051985
|
Rajkumar jain
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
24/04/2024
|
|
476370768
|
|
Rajkumarjain
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-055-001/772
(HATA)
|
1707005055NRG24010320240607309
|
01/03/2024
|
Rajkumar jain
|
1707005055WL051985
|
Rajkumar jain
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
24/04/2024
|
|
476370768
|
|
Rajkumarjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BALDEOGARH
|
MP-07-005-055-001/781-A
(HATA)
|
1707005055NRG24010320240607312
|
01/03/2024
|
RAJU KUSHVAHA
|
1707005055WL051985
|
RAJU KUSHVAHA
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
24/04/2024
|
|
476370768
|
|
RAJUKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-055-001/781-A
(HATA)
|
1707005055NRG24010320240607313
|
01/03/2024
|
SURESH
|
1707005055WL051985
|
SURESH
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
24/04/2024
|
|
476370768
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
20774
|
|
|
|
|
|
|
|
|
25
|
BALDEOGARH
|
MP-07-005-032-002/567
(CHHIDARI)
|
1707005032NRG24290220240606494
|
01/03/2024
|
Jeetendra Pal
|
1707005032WL051902
|
Jeetendra Pal
|
00415
|
SBIN0003339
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-048-001/303-A
(DEWARDA)
|
1707005048NRG24010320240607186
|
01/03/2024
|
Dropti Vishvkarma
|
1707005048WL051967
|
Dropti Vishvkarma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
DroptiVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-032-002/452
(CHHIDARI)
|
1707005032NRG24290220240606492
|
01/03/2024
|
muliya vishwakarma
|
1707005032WL051902
|
muliya vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
muliyavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-035-001/186-A
(CHANDERI KHAS)
|
1707005035NRG24290220240606595
|
01/03/2024
|
Bhura Yadav
|
1707005035WL051910
|
Bhura Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
BhuraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-048-001/429
(DEWARDA)
|
1707005048NRG24010320240607188
|
01/03/2024
|
Hanumat
|
1707005048WL051968
|
Hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
Hanumat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-048-001/429
(DEWARDA)
|
1707005048NRG24010320240607189
|
01/03/2024
|
Hanumat
|
1707005048WL051968
|
Hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
Hanumat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-048-001/429-A
(DEWARDA)
|
1707005048NRG24010320240607190
|
01/03/2024
|
rachna ghosh
|
1707005048WL051968
|
rachna ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
rachnaghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-048-001/429-B
(DEWARDA)
|
1707005048NRG24010320240607192
|
01/03/2024
|
reena devi
|
1707005048WL051968
|
reena devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
reenadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-048-001/592
(DEWARDA)
|
1707005048NRG24010320240607195
|
01/03/2024
|
RAHEEM
|
1707005048WL051969
|
RAHEEM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
RAHEEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-048-001/592
(DEWARDA)
|
1707005048NRG24010320240607196
|
01/03/2024
|
RAHEEM
|
1707005048WL051969
|
RAHEEM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
RAHEEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-048-001/734
(DEWARDA)
|
1707005048NRG24010320240607197
|
01/03/2024
|
najar
|
1707005048WL051969
|
najar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-048-001/734
(DEWARDA)
|
1707005048NRG24010320240607198
|
01/03/2024
|
SANJEEDA
|
1707005048WL051969
|
SANJEEDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
SANJEEDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-055-001/768
(HATA)
|
1707005055NRG24010320240607306
|
01/03/2024
|
ALOK JAIN
|
1707005055WL051985
|
ALOK JAIN
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
BALDEOGARH
|
MP-07-005-055-001/768
(HATA)
|
1707005055NRG24010320240607307
|
01/03/2024
|
ALOK JAIN
|
1707005055WL051985
|
ALOK JAIN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476370768
|
|
ALOKJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALDEOGARH
|
MP-07-005-055-001/786
(HATA)
|
1707005055NRG24010320240607314
|
01/03/2024
|
Puja Sahu
|
1707005055WL051985
|
Puja Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476370768
|
|
PujaSahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-055-001/786
(HATA)
|
1707005055NRG24010320240607315
|
01/03/2024
|
Puja Sahu
|
1707005055WL051985
|
Puja Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476370768
|
|
PujaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
12597
|
|
|
|
|
|
|
|
|
41
|
BALDEOGARH
|
MP-07-005-032-002/566
(CHHIDARI)
|
1707005032NRG24290220240606493
|
01/03/2024
|
Ritesh Raikwar
|
1707005032WL051902
|
Ritesh Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370768
|
|
RiteshRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
36244
|
|
|
|
|
|
|
|