|
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-07-005-051-001/296-D
(BANERA)
|
1707005051NRG24181120230408832
|
18/11/2023
|
GOVINDDAS
|
1707005051WL036957
|
GOVINDDAS
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319729885
|
|
GOVINDDAS
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-051-001/505-D
(BANERA)
|
1707005051NRG24181120230408809
|
18/11/2023
|
Dhapoli Raikwar
|
1707005051WL036956
|
Dhapoli Raikwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-051-001/790-D
(BANERA)
|
1707005051NRG24181120230408841
|
18/11/2023
|
PUNUVAN LODHI
|
1707005051WL036957
|
PUNUVAN LODHI
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319729885
|
|
PUNUVANLODHI
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-051-001/791
(BANERA)
|
1707005051NRG24181120230408842
|
18/11/2023
|
Paramlal Rajpoot
|
1707005051WL036957
|
Paramlal Rajpoot
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319729885
|
|
ParamlalRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-051-001/755
(BANERA)
|
1707005051NRG24181120230408817
|
18/11/2023
|
KASHIRAM RAJPOOT
|
1707005051WL036956
|
KASHIRAM RAJPOOT
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319729885
|
|
KASHIRAMRAJPOOT
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-051-001/791-B
(BANERA)
|
1707005051NRG24181120230408827
|
18/11/2023
|
PAWAN KUMAR PRAJAPATI
|
1707005051WL036956
|
PAWAN KUMAR PRAJAPATI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319729885
|
|
PAWANKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-051-001/791-A
(BANERA)
|
1707005051NRG24181120230408826
|
18/11/2023
|
KISHNA SHAKAR LODHI
|
1707005051WL036956
|
KISHNA SHAKAR LODHI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319729885
|
|
KISHNASHAKARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-062-001/14150
(SARKANPUR KHAS)
|
1707005062NRG24181120230408448
|
18/11/2023
|
AASHARAM VISHWAKARMA
|
1707005062WL036937
|
AASHARAM VISHWAKARMA
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
01/01/2024
|
|
319729885
|
|
AASHARAMVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
BALDEOGARH
|
MP-07-005-051-001/485-B
(BANERA)
|
1707005051NRG24181120230408808
|
18/11/2023
|
Mahesh Rajpoot
|
1707005051WL036956
|
Mahesh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319729885
|
|
MaheshRajpoot
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-051-001/791-D
(BANERA)
|
1707005051NRG24181120230408829
|
18/11/2023
|
Rambai Prajapati
|
1707005051WL036956
|
Rambai Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319729885
|
|
RambaiPrajapati
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-062-001/14149
(SARKANPUR KHAS)
|
1707005062NRG24181120230408442
|
18/11/2023
|
RAGHVENDRA LODHI
|
1707005062WL036937
|
RAGHVENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319729885
|
|
RAGHVENDRALODHI
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-062-001/992
(SARKANPUR KHAS)
|
1707005062NRG24181120230408489
|
18/11/2023
|
POORAN RAY
|
1707005062WL036937
|
POORAN RAY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319729885
|
|
POORANRAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
BALDEOGARH
|
MP-07-005-051-001/764-C
(BANERA)
|
1707005051NRG24181120230408821
|
18/11/2023
|
Hari
|
1707005051WL036956
|
Hari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319729885
|
|
Hari
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-051-001/777-B
(BANERA)
|
1707005051NRG24181120230408822
|
18/11/2023
|
Kranti
|
1707005051WL036956
|
Kranti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319729885
|
|
Kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALDEOGARH
|
MP1707005_181123FTO_357889
|
Bank of Baroda
|
BARB0TIKAMG
|
TIKAMGARH, MP
|
3094
|
|
2
|
BALDEOGARH
|
MP1707005_181123FTO_357889
|
Punjab National Bank
|
PUNB0659900
|
TIKAMGARH MP
|
3094
|
|
3
|
BALDEOGARH
|
MP1707005_181123FTO_357889
|
State Bank of India
|
SBIN0002825
|
BALDEOGARH
|
3094
|
|
4
|
BALDEOGARH
|
MP1707005_181123FTO_357889
|
State Bank of India
|
SBIN0003711
|
BADAGAON (DHASAN)
|
1547
|
|
5
|
BALDEOGARH
|
MP1707005_181123FTO_357889
|
State Bank of India
|
SBIN0012191
|
KHARGAPUR
|
884
|
|
6
|
BALDEOGARH
|
MP1707005_181123FTO_357889
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
baldevgarh
|
3094
|
|
7
|
BALDEOGARH
|
MP1707005_181123FTO_357889
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
sarkanpur
|
1768
|
|
8
|
BALDEOGARH
|
MP1707005_181123FTO_357889
|
India Post Payments Bank
|
IPOS0000001
|
Sidhi
|
1547
|
|
9
|
BALDEOGARH
|
MP1707005_181123FTO_357889
|
India Post Payments Bank
|
IPOS0000001
|
Tikamgarh
|
1547
|