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-07-005-005-001/236-A (KACHIYAKHERA)
|
1707005005NRG24250120240538957
|
25/01/2024
|
Kailash Dixit
|
1707005005WL047133
|
Kailash Dixit
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-005-001/264 (KACHIYAKHERA)
|
1707005005NRG24250120240538965
|
25/01/2024
|
gunchan kushwaha
|
1707005005WL047133
|
gunchan kushwaha
|
00415
|
SBIN0002302
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-005-001/219 (KACHIYAKHERA)
|
1707005005NRG24250120240538952
|
25/01/2024
|
guddee bai kushwaha
|
1707005005WL047133
|
guddee bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-005-001/219 (KACHIYAKHERA)
|
1707005005NRG24250120240538951
|
25/01/2024
|
rajju lal kushwaha
|
1707005005WL047133
|
rajju lal kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/219 (KACHIYAKHERA)
|
1707005005NRG24250120240538953
|
25/01/2024
|
rekha bai kushwaha
|
1707005005WL047133
|
rekha bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
BALDEOGARH
|
MP-07-005-005-001/227 (KACHIYAKHERA)
|
1707005005NRG24250120240538954
|
25/01/2024
|
dyaram kushwaha
|
1707005005WL047133
|
dyaram kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-005-001/227 (KACHIYAKHERA)
|
1707005005NRG24250120240538955
|
25/01/2024
|
dyaram kushwaha
|
1707005005WL047133
|
dyaram kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-005-001/236 (KACHIYAKHERA)
|
1707005005NRG24250120240538956
|
25/01/2024
|
roopnarayan
|
1707005005WL047133
|
roopnarayan
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
BALDEOGARH
|
MP-07-005-005-001/248 (KACHIYAKHERA)
|
1707005005NRG24250120240538958
|
25/01/2024
|
jaggi kushwaha
|
1707005005WL047133
|
jaggi kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
10
|
BALDEOGARH
|
MP-07-005-005-001/248 (KACHIYAKHERA)
|
1707005005NRG24250120240538960
|
25/01/2024
|
maniram kushwaha
|
1707005005WL047133
|
maniram kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
11
|
BALDEOGARH
|
MP-07-005-005-001/248 (KACHIYAKHERA)
|
1707005005NRG24250120240538961
|
25/01/2024
|
Sunita kushwaha
|
1707005005WL047133
|
Sunita kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-005-001/252 (KACHIYAKHERA)
|
1707005005NRG24250120240538962
|
25/01/2024
|
Ghanshu Kushwaha
|
1707005005WL047133
|
Ghanshu Kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
13
|
BALDEOGARH
|
MP-07-005-005-001/258 (KACHIYAKHERA)
|
1707005005NRG24250120240538964
|
25/01/2024
|
Mamata Kushwaha
|
1707005005WL047133
|
Mamata Kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
BALDEOGARH
|
MP-07-005-005-001/258 (KACHIYAKHERA)
|
1707005005NRG24250120240538963
|
25/01/2024
|
santram kushwaha
|
1707005005WL047133
|
santram kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-005-001/264 (KACHIYAKHERA)
|
1707005005NRG24250120240538966
|
25/01/2024
|
gunchan kushwaha
|
1707005005WL047133
|
gunchan kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
BALDEOGARH
|
MP-07-005-005-001/265 (KACHIYAKHERA)
|
1707005005NRG24250120240538968
|
25/01/2024
|
chimma kushwaha
|
1707005005WL047133
|
chimma kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-005-001/265 (KACHIYAKHERA)
|
1707005005NRG24250120240538967
|
25/01/2024
|
ramdevi kushwaha
|
1707005005WL047133
|
ramdevi kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
18
|
BALDEOGARH
|
MP-07-005-005-001/284 (KACHIYAKHERA)
|
1707005005NRG24250120240538970
|
25/01/2024
|
Imarat bai kushwaha
|
1707005005WL047133
|
Imarat bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-005-001/284 (KACHIYAKHERA)
|
1707005005NRG24250120240538969
|
25/01/2024
|
sukhlal kushwaha
|
1707005005WL047133
|
sukhlal kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
BALDEOGARH
|
MP-07-005-005-001/285 (KACHIYAKHERA)
|
1707005005NRG24250120240538971
|
25/01/2024
|
Ashok kushwaha
|
1707005005WL047133
|
Ashok kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-005-001/301 (KACHIYAKHERA)
|
1707005005NRG24250120240538973
|
25/01/2024
|
ramkalee kushwaha
|
1707005005WL047133
|
ramkalee kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
BALDEOGARH
|
MP-07-005-005-001/301 (KACHIYAKHERA)
|
1707005005NRG24250120240538972
|
25/01/2024
|
sukhlal kushwaha
|
1707005005WL047133
|
sukhlal kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
BALDEOGARH
|
MP-07-005-005-001/310 (KACHIYAKHERA)
|
1707005005NRG24250120240538974
|
25/01/2024
|
asharam kushwaha
|
1707005005WL047133
|
asharam kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-005-001/310 (KACHIYAKHERA)
|
1707005005NRG24250120240538975
|
25/01/2024
|
sita bai kushwaha
|
1707005005WL047133
|
sita bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
25
|
BALDEOGARH
|
MP-07-005-005-001/311 (KACHIYAKHERA)
|
1707005005NRG24250120240538976
|
25/01/2024
|
bhola
|
1707005005WL047133
|
bhola
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-005-001/311 (KACHIYAKHERA)
|
1707005005NRG24250120240538977
|
25/01/2024
|
meera
|
1707005005WL047133
|
meera
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-005-001/332 (KACHIYAKHERA)
|
1707005005NRG24250120240538978
|
25/01/2024
|
Natthu kushwaha
|
1707005005WL047133
|
Natthu kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
BALDEOGARH
|
MP-07-005-005-001/332 (KACHIYAKHERA)
|
1707005005NRG24250120240538979
|
25/01/2024
|
parvati
|
1707005005WL047133
|
parvati
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-005-001/341 (KACHIYAKHERA)
|
1707005005NRG24250120240538980
|
25/01/2024
|
urmila kushwaha
|
1707005005WL047133
|
urmila kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-005-001/92 (KACHIYAKHERA)
|
1707005005NRG24250120240538981
|
25/01/2024
|
santosh kushwaha
|
1707005005WL047133
|
santosh kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-005-001/92 (KACHIYAKHERA)
|
1707005005NRG24250120240538982
|
25/01/2024
|
shashikushwaha
|
1707005005WL047133
|
shashikushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
BALDEOGARH
|
MP-07-005-005-001/98 (KACHIYAKHERA)
|
1707005005NRG24250120240538983
|
25/01/2024
|
Harilal kushwaha
|
1707005005WL047133
|
Harilal kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
BALDEOGARH
|
MP-07-005-005-001/98 (KACHIYAKHERA)
|
1707005005NRG24250120240538984
|
25/01/2024
|
Jamna kushwaha Harlal kushwaha
|
1707005005WL047133
|
Jamna kushwaha Harlal kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-010-001/171 (DURGANAGAR)
|
1707005010NRG24240120240535731
|
25/01/2024
|
PUSHPENDRA
|
1707005010WL046883
|
PUSHPENDRA
|
00415
|
SBIN0002825
|
221
|
0
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-010-001/236 (DURGANAGAR)
|
1707005010NRG24240120240535732
|
25/01/2024
|
sarju
|
1707005010WL046883
|
sarju
|
00415
|
SBIN0002825
|
221
|
0
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-010-001/236 (DURGANAGAR)
|
1707005010NRG24240120240535733
|
25/01/2024
|
sarju
|
1707005010WL046883
|
sarju
|
00415
|
SBIN0002825
|
221
|
0
|
|
|
|
|
|
|
|
37
|
BALDEOGARH
|
MP-07-005-010-001/25 (DURGANAGAR)
|
1707005010NRG24240120240535734
|
25/01/2024
|
babulal
|
1707005010WL046883
|
babulal
|
00415
|
SBIN0002825
|
221
|
0
|
|
|
|
|
|
|
|
38
|
BALDEOGARH
|
MP-07-005-010-001/25 (DURGANAGAR)
|
1707005010NRG24240120240535735
|
25/01/2024
|
SALLU BAI
|
1707005010WL046883
|
SALLU BAI
|
00415
|
SBIN0002825
|
221
|
0
|
|
|
|
|
|
|
|
39
|
BALDEOGARH
|
MP-07-005-010-001/470 (DURGANAGAR)
|
1707005010NRG24240120240535737
|
25/01/2024
|
PARAMLAL LODHI
|
1707005010WL046883
|
PARAMLAL LODHI
|
00415
|
SBIN0002825
|
221
|
0
|
|
|
|
|
|
|
|
40
|
BALDEOGARH
|
MP-07-005-010-001/501 (DURGANAGAR)
|
1707005010NRG24240120240535738
|
25/01/2024
|
JUHI
|
1707005010WL046883
|
JUHI
|
00415
|
SBIN0002825
|
221
|
0
|
|
|
|
|
|
|
|
41
|
BALDEOGARH
|
MP-07-005-010-001/522 (DURGANAGAR)
|
1707005010NRG24240120240535739
|
25/01/2024
|
VINOD SOUR
|
1707005010WL046883
|
VINOD SOUR
|
00415
|
SBIN0002825
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
0
|
|
|
|
|
|
|
|
42
|
BALDEOGARH
|
MP-07-005-005-001/248 (KACHIYAKHERA)
|
1707005005NRG24250120240538959
|
25/01/2024
|
Haribai kushwaha
|
1707005005WL047133
|
Haribai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
43
|
BALDEOGARH
|
MP-07-005-010-001/406 (DURGANAGAR)
|
1707005010NRG24240120240535736
|
25/01/2024
|
vineeta
|
1707005010WL046883
|
vineeta
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-055-001/124 (HATA)
|
1707005055NRG24240120240535654
|
25/01/2024
|
deshraj
|
1707005055WL046877
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
45
|
BALDEOGARH
|
MP-07-005-055-001/124 (HATA)
|
1707005055NRG24240120240535655
|
25/01/2024
|
deshraj
|
1707005055WL046877
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
46
|
BALDEOGARH
|
MP-07-005-055-001/168 (HATA)
|
1707005055NRG24240120240535656
|
25/01/2024
|
jagdish
|
1707005055WL046877
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-055-001/168 (HATA)
|
1707005055NRG24240120240535657
|
25/01/2024
|
jagdish
|
1707005055WL046877
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
BALDEOGARH
|
MP-07-005-055-001/258 (HATA)
|
1707005055NRG24240120240535658
|
25/01/2024
|
ISHAK
|
1707005055WL046877
|
ISHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
49
|
BALDEOGARH
|
MP-07-005-055-001/258 (HATA)
|
1707005055NRG24240120240535659
|
25/01/2024
|
SHALMA
|
1707005055WL046877
|
SHALMA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
0
|
|
|
|
|
|
|
|