|
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-07-005-039-001/412
(IMLANA)
|
1707005039NRG24031120230384528
|
04/11/2023
|
Bharti
|
1707005039WL035467
|
Bharti
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332543166
|
|
Bharti
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-039-002/291
(IMLANA)
|
1707005039NRG24031120230384530
|
04/11/2023
|
Pradeep Tirwar
|
1707005039WL035467
|
Pradeep Tirwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332543166
|
|
PradeepTirwar
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-061-001/126-A
(RAJNAGAR)
|
1707005061NRG24031120230382619
|
04/11/2023
|
Ramswaroop
|
1707005061WL035354
|
Ramswaroop
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
Ramswaroop
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-061-001/229
(RAJNAGAR)
|
1707005061NRG24031120230382627
|
04/11/2023
|
sukhdeen
|
1707005061WL035354
|
sukhdeen
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
sukhdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-026-001/1408
(HIRAPUR KHAS)
|
1707005026NRG24031120230382684
|
04/11/2023
|
HARGOVIND KUSHWAHA
|
1707005026WL035359
|
HARGOVIND KUSHWAHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
HARGOVINDKUSHWAHA
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-045-001/620
(PHARKA PATHRAI)
|
1707005045NRG24031120230382742
|
04/11/2023
|
Seeta Bai Lodhi
|
1707005045WL035361
|
Seeta Bai Lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
SeetaBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-026-001/289
(HIRAPUR KHAS)
|
1707005026NRG24031120230382699
|
04/11/2023
|
harinayak
|
1707005026WL035359
|
harinayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
harinayak
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-030-001/170
(DHANERA)
|
1707005030NRG24031120230383214
|
04/11/2023
|
tunda
|
1707005030WL035398
|
tunda
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332543166
|
|
tunda
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-030-001/443
(DHANERA)
|
1707005030NRG24031120230383229
|
04/11/2023
|
kalutha
|
1707005030WL035398
|
kalutha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332543166
|
|
kalutha
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-030-001/574
(DHANERA)
|
1707005030NRG24031120230383244
|
04/11/2023
|
munshi
|
1707005030WL035398
|
munshi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332543166
|
|
munshi
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-030-001/6
(DHANERA)
|
1707005030NRG24031120230383251
|
04/11/2023
|
brajesh
|
1707005030WL035398
|
brajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332543166
|
|
brajesh
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-030-001/615
(DHANERA)
|
1707005030NRG24031120230383258
|
04/11/2023
|
anjul
|
1707005030WL035398
|
anjul
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332543166
|
|
anjul
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-030-001/632
(DHANERA)
|
1707005030NRG24031120230383260
|
04/11/2023
|
devendra
|
1707005030WL035398
|
devendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332543166
|
|
devendra
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-032-001/369
(CHHIDARI)
|
1707005032NRG24031120230384125
|
04/11/2023
|
balram ahirwar
|
1707005032WL035449
|
balram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
balramahirwar
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-032-001/369
(CHHIDARI)
|
1707005032NRG24031120230384126
|
04/11/2023
|
raja bai ahirwar
|
1707005032WL035449
|
raja bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
rajabaiahirwar
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-032-002/346
(CHHIDARI)
|
1707005032NRG24031120230384150
|
04/11/2023
|
lanki khagar
|
1707005032WL035451
|
lanki khagar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332543166
|
|
lankikhagar
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-032-002/350
(CHHIDARI)
|
1707005032NRG24031120230384136
|
04/11/2023
|
rahish yadav
|
1707005032WL035449
|
rahish yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
rahishyadav
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-042-001/1615
(KUDILA)
|
1707005042NRG24031120230383162
|
04/11/2023
|
Surendra
|
1707005042WL035383
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332543166
|
|
Surendra
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-045-001/632
(PHARKA PATHRAI)
|
1707005045NRG24031120230382751
|
04/11/2023
|
ANANTRAM LODHI
|
1707005045WL035361
|
ANANTRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
ANANTRAMLODHI
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-057-002/17
(KHODERA)
|
1707005057NRG24031120230382638
|
04/11/2023
|
manju
|
1707005057WL035355
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
manju
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-061-002/266-A
(RAJNAGAR)
|
1707005061NRG24031120230382603
|
04/11/2023
|
Rakesh
|
1707005061WL035353
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
22
|
BALDEOGARH
|
MP-07-005-053-003/479
(MOUNE KA KHERA)
|
1707005053NRG24031120230382851
|
04/11/2023
|
Surendra Rajpoot
|
1707005053WL035365
|
Surendra Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
SurendraRajpoot
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-053-003/484
(MOUNE KA KHERA)
|
1707005053NRG24031120230382854
|
04/11/2023
|
Raghvendra Lodhi
|
1707005053WL035365
|
Raghvendra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
RaghvendraLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-053-003/232-B
(MOUNE KA KHERA)
|
1707005053NRG24031120230382845
|
04/11/2023
|
Kamlesh Lodhi
|
1707005053WL035365
|
Kamlesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332543166
|
|
KamleshLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|