|
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-07-005-058-001/23-D
(GUKHRAI KHAS)
|
1707005058NRG24281120230423595
|
28/11/2023
|
Vinita
|
1707005058WL037956
|
Vinita
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Vinita
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-059-001/354
(LAMERA)
|
1707005059NRG24271120230423053
|
28/11/2023
|
Dewki vishwakarma
|
1707005059WL037934
|
Dewki vishwakarma
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Dewkivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-059-002/55
(LAMERA)
|
1707005059NRG24271120230423068
|
28/11/2023
|
Rahul tiwari
|
1707005059WL037934
|
Rahul tiwari
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Rahultiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-059-002/59
(LAMERA)
|
1707005059NRG24271120230423074
|
28/11/2023
|
Raghvendra Yadav
|
1707005059WL037934
|
Raghvendra Yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
RaghvendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-002-002/47
(LUHARRA)
|
1707005002NRG24281120230423658
|
28/11/2023
|
kunnee sour
|
1707005002WL037961
|
kunnee sour
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
01/01/2024
|
|
322089039
|
|
kunneesour
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-007-001/602-A
(GANESHPURA)
|
1707005007NRG24281120230424232
|
28/11/2023
|
deepak yadav
|
1707005007WL038005
|
deepak yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
deepakyadav
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-009-001/648
(KARMASAN HATA)
|
1707005009NRG24281120230424009
|
28/11/2023
|
avnish mishra
|
1707005009WL037993
|
avnish mishra
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322089039
|
|
avnishmishra
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-009-001/828
(KARMASAN HATA)
|
1707005009NRG24281120230424013
|
28/11/2023
|
URMILA VISHWAKARMA
|
1707005009WL037993
|
URMILA VISHWAKARMA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322089039
|
|
URMILAVISHWAKARMA
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-009-001/952
(KARMASAN HATA)
|
1707005009NRG24281120230424035
|
28/11/2023
|
Kosiya lodhi and bhagwat prasad lodhi
|
1707005009WL037993
|
Kosiya lodhi and bhagwat prasad lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322089039
|
|
Kosiyalodhiandbhagwatprasadlodhi
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-009-002/633
(KARMASAN HATA)
|
1707005009NRG24281120230424078
|
28/11/2023
|
hajari lodhi
|
1707005009WL037994
|
hajari lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322089039
|
|
hajarilodhi
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-058-001/126-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423588
|
28/11/2023
|
SEEMABAI
|
1707005058WL037956
|
SEEMABAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
SEEMABAI
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-059-001/359
(LAMERA)
|
1707005059NRG24271120230423059
|
28/11/2023
|
Priti Ahirwar
|
1707005059WL037934
|
Priti Ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
PritiAhirwar
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-059-002/64
(LAMERA)
|
1707005059NRG24271120230423084
|
28/11/2023
|
Balakdas yadav
|
1707005059WL037934
|
Balakdas yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Balakdasyadav
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-059-002/64
(LAMERA)
|
1707005059NRG24271120230423085
|
28/11/2023
|
Maya Yadav
|
1707005059WL037934
|
Maya Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
MayaYadav
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-059-002/65
(LAMERA)
|
1707005059NRG24271120230423087
|
28/11/2023
|
Gayatri devi yadav
|
1707005059WL037934
|
Gayatri devi yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Gayatrideviyadav
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-059-002/65
(LAMERA)
|
1707005059NRG24271120230423086
|
28/11/2023
|
Ratiram yadav
|
1707005059WL037934
|
Ratiram yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Ratiramyadav
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-059-002/69
(LAMERA)
|
1707005059NRG24271120230423092
|
28/11/2023
|
Mayabai Yadav
|
1707005059WL037934
|
Mayabai Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
MayabaiYadav
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-059-002/71
(LAMERA)
|
1707005059NRG24271120230423095
|
28/11/2023
|
Babeeta Yadav
|
1707005059WL037934
|
Babeeta Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
BabeetaYadav
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-059-002/72
(LAMERA)
|
1707005059NRG24271120230423097
|
28/11/2023
|
Ramsakhi Yadav
|
1707005059WL037934
|
Ramsakhi Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
RamsakhiYadav
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-070-002/272
(MAJGUWAN)
|
1707005070NRG24271120230423119
|
28/11/2023
|
Pooran Sour
|
1707005070WL037935
|
Pooran Sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
PooranSour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-058-003/99-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423503
|
28/11/2023
|
NAUNIBAI LODHI
|
1707005058WL037952
|
NAUNIBAI LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
NAUNIBAILODHI
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-059-001/346
(LAMERA)
|
1707005059NRG24271120230423049
|
28/11/2023
|
Jasrath Vihari Kushwaha
|
1707005059WL037934
|
Jasrath Vihari Kushwaha
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
JasrathVihariKushwaha
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-059-001/355
(LAMERA)
|
1707005059NRG24271120230423054
|
28/11/2023
|
Rameshwar sour
|
1707005059WL037934
|
Rameshwar sour
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Rameshwarsour
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-059-001/358
(LAMERA)
|
1707005059NRG24271120230423058
|
28/11/2023
|
Janki khoob chandra kushwaha
|
1707005059WL037934
|
Janki khoob chandra kushwaha
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Jankikhoobchandrakushwaha
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-059-002/67
(LAMERA)
|
1707005059NRG24271120230423090
|
28/11/2023
|
Poojadevi dhaniram yadav
|
1707005059WL037934
|
Poojadevi dhaniram yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Poojadevidhaniramyadav
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-059-002/67
(LAMERA)
|
1707005059NRG24271120230423091
|
28/11/2023
|
Premlal yadav
|
1707005059WL037934
|
Premlal yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-059-002/69
(LAMERA)
|
1707005059NRG24271120230423093
|
28/11/2023
|
Pramod Motilal Yadav
|
1707005059WL037934
|
Pramod Motilal Yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
PramodMotilalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
BALDEOGARH
|
MP-07-005-028-001/2123
(DERI)
|
1707005028NRG24281120230423765
|
28/11/2023
|
Karan Ahirwar
|
1707005028WL037977
|
Karan Ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
KaranAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-009-001/657
(KARMASAN HATA)
|
1707005009NRG24281120230424010
|
28/11/2023
|
MUNNU RAJA
|
1707005009WL037993
|
MUNNU RAJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322089039
|
|
MUNNURAJA
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-009-002/650
(KARMASAN HATA)
|
1707005009NRG24281120230424080
|
28/11/2023
|
keshavdas prajapati
|
1707005009WL037994
|
keshavdas prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322089039
|
|
keshavdasprajapati
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-009-002/654
(KARMASAN HATA)
|
1707005009NRG24281120230424082
|
28/11/2023
|
chandrabhan rajpoot
|
1707005009WL037994
|
chandrabhan rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322089039
|
|
chandrabhanrajpoot
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-028-001/1940
(DERI)
|
1707005028NRG24281120230423758
|
28/11/2023
|
mannu raikwar
|
1707005028WL037977
|
mannu raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
mannuraikwar
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-059-001/343
(LAMERA)
|
1707005059NRG24271120230423045
|
28/11/2023
|
Khooba chand kushwaha
|
1707005059WL037934
|
Khooba chand kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Khoobachandkushwaha
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-059-001/348
(LAMERA)
|
1707005059NRG24271120230423050
|
28/11/2023
|
Bihari lal kushwaha
|
1707005059WL037934
|
Bihari lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Biharilalkushwaha
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-059-001/348
(LAMERA)
|
1707005059NRG24271120230423051
|
28/11/2023
|
Chattan Kushwaha
|
1707005059WL037934
|
Chattan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
ChattanKushwaha
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-059-001/355
(LAMERA)
|
1707005059NRG24271120230423055
|
28/11/2023
|
Tejkunvar sour
|
1707005059WL037934
|
Tejkunvar sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Tejkunvarsour
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-059-001/356
(LAMERA)
|
1707005059NRG24271120230423056
|
28/11/2023
|
Bharat gound
|
1707005059WL037934
|
Bharat gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Bharatgound
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-059-001/356
(LAMERA)
|
1707005059NRG24271120230423057
|
28/11/2023
|
Jamna Gound
|
1707005059WL037934
|
Jamna Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
JamnaGound
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-059-002/63
(LAMERA)
|
1707005059NRG24271120230423083
|
28/11/2023
|
Sapna devi yadav
|
1707005059WL037934
|
Sapna devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Sapnadeviyadav
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-059-002/66
(LAMERA)
|
1707005059NRG24271120230423089
|
28/11/2023
|
Anju yadav
|
1707005059WL037934
|
Anju yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Anjuyadav
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-059-002/71
(LAMERA)
|
1707005059NRG24271120230423094
|
28/11/2023
|
Arvind Yadav
|
1707005059WL037934
|
Arvind Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
42
|
BALDEOGARH
|
MP-07-005-059-002/72
(LAMERA)
|
1707005059NRG24271120230423096
|
28/11/2023
|
Sunil kumar yadav
|
1707005059WL037934
|
Sunil kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Sunilkumaryadav
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-070-002/236
(MAJGUWAN)
|
1707005070NRG24271120230423102
|
28/11/2023
|
BHAGWANDAS SOUR
|
1707005070WL037935
|
BHAGWANDAS SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
BHAGWANDASSOUR
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-070-002/260
(MAJGUWAN)
|
1707005070NRG24271120230423113
|
28/11/2023
|
Ramesh Pal
|
1707005070WL037935
|
Ramesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
RameshPal
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-070-002/38
(MAJGUWAN)
|
1707005070NRG24271120230423123
|
28/11/2023
|
leeladhar sour
|
1707005070WL037935
|
leeladhar sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
leeladharsour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
46
|
BALDEOGARH
|
MP-07-005-058-001/690-B
(GUKHRAI KHAS)
|
1707005058NRG24281120230423605
|
28/11/2023
|
Parwati Lodhi
|
1707005058WL037956
|
Parwati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
ParwatiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-059-001/353
(LAMERA)
|
1707005059NRG24271120230423052
|
28/11/2023
|
Jitendra badai
|
1707005059WL037934
|
Jitendra badai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Jitendrabadai
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-059-002/56
(LAMERA)
|
1707005059NRG24271120230423070
|
28/11/2023
|
Kanhaiya lal raikwar
|
1707005059WL037934
|
Kanhaiya lal raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
Kanhaiyalalraikwar
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-059-002/66
(LAMERA)
|
1707005059NRG24271120230423088
|
28/11/2023
|
Suresh Kumar Yadav
|
1707005059WL037934
|
Suresh Kumar Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322089039
|
|
SureshKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|