|
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-07-005-004-001/108
(AHAAR)
|
1707005004NRG24290220240605896
|
29/02/2024
|
ghansu
|
1707005004WL051862
|
ghansu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
ghansu
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-004-001/108
(AHAAR)
|
1707005004NRG24290220240605897
|
29/02/2024
|
Shribai
|
1707005004WL051862
|
Shribai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-004-001/120
(AHAAR)
|
1707005004NRG24290220240605898
|
29/02/2024
|
brishbhan
|
1707005004WL051862
|
brishbhan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
brishbhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-004-001/120
(AHAAR)
|
1707005004NRG24290220240605899
|
29/02/2024
|
Sona bai
|
1707005004WL051862
|
Sona bai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-004-001/157
(AHAAR)
|
1707005004NRG24290220240605900
|
29/02/2024
|
pyare
|
1707005004WL051862
|
pyare
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-004-001/157
(AHAAR)
|
1707005004NRG24290220240605901
|
29/02/2024
|
pyarelal
|
1707005004WL051862
|
pyarelal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-004-001/173
(AHAAR)
|
1707005004NRG24290220240605903
|
29/02/2024
|
Baldev
|
1707005004WL051862
|
Baldev
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-004-001/173
(AHAAR)
|
1707005004NRG24290220240605902
|
29/02/2024
|
Baldev
|
1707005004WL051862
|
Baldev
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-004-001/210
(AHAAR)
|
1707005004NRG24290220240605904
|
29/02/2024
|
ASHOK YADAV
|
1707005004WL051862
|
ASHOK YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-004-001/210
(AHAAR)
|
1707005004NRG24290220240605905
|
29/02/2024
|
SIYA YADAV
|
1707005004WL051862
|
SIYA YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
SIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-005-001/103
(KACHIYAKHERA)
|
1707005005NRG24280220240604352
|
29/02/2024
|
harval kushwaha
|
1707005005WL051740
|
harval kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
harvalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-005-001/103
(KACHIYAKHERA)
|
1707005005NRG24280220240604353
|
29/02/2024
|
parvati kushwaha
|
1707005005WL051740
|
parvati kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
parvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-005-001/127-A
(KACHIYAKHERA)
|
1707005005NRG24280220240604354
|
29/02/2024
|
asharam kushwaha
|
1707005005WL051740
|
asharam kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-005-001/128-A
(KACHIYAKHERA)
|
1707005005NRG24280220240604356
|
29/02/2024
|
Savita kushwsha
|
1707005005WL051740
|
Savita kushwsha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
Savitakushwsha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-005-001/17
(KACHIYAKHERA)
|
1707005005NRG24280220240604357
|
29/02/2024
|
jaggee kushwaha
|
1707005005WL051740
|
jaggee kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
jaggeekushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-005-001/17
(KACHIYAKHERA)
|
1707005005NRG24280220240604358
|
29/02/2024
|
panbai
|
1707005005WL051740
|
panbai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-005-001/256
(KACHIYAKHERA)
|
1707005005NRG24280220240604359
|
29/02/2024
|
Sarju bai Kushwaha
|
1707005005WL051740
|
Sarju bai Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
SarjubaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-005-001/29
(KACHIYAKHERA)
|
1707005005NRG24280220240604360
|
29/02/2024
|
vinita kushwaha
|
1707005005WL051740
|
vinita kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
vinitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-005-001/335
(KACHIYAKHERA)
|
1707005005NRG24280220240604361
|
29/02/2024
|
kamlesh
|
1707005005WL051740
|
kamlesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-005-001/335
(KACHIYAKHERA)
|
1707005005NRG24280220240604362
|
29/02/2024
|
rekha
|
1707005005WL051740
|
rekha
|
00415
|
SBIN0002825
|
30
|
30
|
Processed
|
12/04/2024
|
|
301615218
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-025-002/46
(FUTER CHAK -2)
|
1707005025NRG24280220240604778
|
29/02/2024
|
Hargovind
|
1707005025WL051777
|
Hargovind
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26329
|
26329
|
|
|
|
|
|
|
|
|
22
|
BALDEOGARH
|
MP-07-005-025-001/888
(FUTER CHAK -2)
|
1707005025NRG24280220240604765
|
29/02/2024
|
phoola bai
|
1707005025WL051777
|
phoola bai
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-025-001/890
(FUTER CHAK -2)
|
1707005025NRG24280220240604767
|
29/02/2024
|
archana
|
1707005025WL051777
|
archana
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-025-001/890
(FUTER CHAK -2)
|
1707005025NRG24280220240604766
|
29/02/2024
|
mukesh
|
1707005025WL051777
|
mukesh
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615218
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BALDEOGARH
|
MP-07-005-025-001/905
(FUTER CHAK -2)
|
1707005025NRG24280220240604773
|
29/02/2024
|
bijendra
|
1707005025WL051777
|
bijendra
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
bijendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-025-002/16-A
(FUTER CHAK -2)
|
1707005025NRG24280220240604777
|
29/02/2024
|
jamna
|
1707005025WL051777
|
jamna
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-025-002/46
(FUTER CHAK -2)
|
1707005025NRG24280220240604779
|
29/02/2024
|
chinna
|
1707005025WL051777
|
chinna
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
chinna
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-025-002/88-A
(FUTER CHAK -2)
|
1707005025NRG24280220240604780
|
29/02/2024
|
bhagvandas
|
1707005025WL051777
|
bhagvandas
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615218
|
|
bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALDEOGARH
|
MP-07-005-025-002/916
(FUTER CHAK -2)
|
1707005025NRG24280220240604783
|
29/02/2024
|
Bhuri
|
1707005025WL051777
|
Bhuri
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-005-001/127-A
(KACHIYAKHERA)
|
1707005005NRG24280220240604355
|
29/02/2024
|
betibai kushwaha
|
1707005005WL051740
|
betibai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
betibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-024-001/520-A
(FUTER CHAK -1)
|
1707005024NRG24290220240604871
|
29/02/2024
|
Kashibai kumhar
|
1707005024WL051783
|
Kashibai kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615218
|
|
Kashibaikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-025-001/888
(FUTER CHAK -2)
|
1707005025NRG24280220240604764
|
29/02/2024
|
rakesh
|
1707005025WL051777
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-025-001/894
(FUTER CHAK -2)
|
1707005025NRG24280220240604768
|
29/02/2024
|
vinod kumar ravat
|
1707005025WL051777
|
vinod kumar ravat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615218
|
|
vinodkumarravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BALDEOGARH
|
MP-07-005-025-001/899
(FUTER CHAK -2)
|
1707005025NRG24280220240604770
|
29/02/2024
|
pushpendra
|
1707005025WL051777
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-025-001/899
(FUTER CHAK -2)
|
1707005025NRG24280220240604769
|
29/02/2024
|
pushpendra
|
1707005025WL051777
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-025-001/900
(FUTER CHAK -2)
|
1707005025NRG24280220240604771
|
29/02/2024
|
bantoo
|
1707005025WL051777
|
bantoo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
bantoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-025-001/900
(FUTER CHAK -2)
|
1707005025NRG24280220240604772
|
29/02/2024
|
neelu
|
1707005025WL051777
|
neelu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-025-001/905
(FUTER CHAK -2)
|
1707005025NRG24280220240604774
|
29/02/2024
|
ramdevi
|
1707005025WL051777
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-025-001/906
(FUTER CHAK -2)
|
1707005025NRG24280220240604775
|
29/02/2024
|
mahendra
|
1707005025WL051777
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-025-001/906
(FUTER CHAK -2)
|
1707005025NRG24280220240604776
|
29/02/2024
|
rinki
|
1707005025WL051777
|
rinki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615218
|
|
rinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-025-002/88-A
(FUTER CHAK -2)
|
1707005025NRG24280220240604781
|
29/02/2024
|
grahsthi
|
1707005025WL051777
|
grahsthi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
grahsthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-025-002/916
(FUTER CHAK -2)
|
1707005025NRG24280220240604782
|
29/02/2024
|
Kashiram
|
1707005025WL051777
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615218
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49755
|
49755
|
|
|
|
|
|
|
|