|
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-07-005-054-001/777-D
(MALGUWAN)
|
1707005054NRG24191120230411630
|
20/11/2023
|
pushpendra ahirwar
|
1707005054WL037136
|
pushpendra ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
pushpendraahirwar
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-054-002/108
(MALGUWAN)
|
1707005054NRG24191120230411629
|
20/11/2023
|
sushama
|
1707005054WL037135
|
sushama
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
sushama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-005-001/289
(KACHIYAKHERA)
|
1707005005NRG24201120230412715
|
20/11/2023
|
radheshyamkushwaha
|
1707005005WL037245
|
radheshyamkushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
radheshyamkushwaha
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-048-001/295
(DEWARDA)
|
1707005048NRG24201120230412556
|
20/11/2023
|
rakesh
|
1707005048WL037223
|
rakesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
rakesh
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-054-002/211-D
(MALGUWAN)
|
1707005054NRG24191120230411633
|
20/11/2023
|
ganga lodhi
|
1707005054WL037138
|
ganga lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
gangalodhi
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-054-002/211-D
(MALGUWAN)
|
1707005054NRG24191120230411634
|
20/11/2023
|
ganga lodhi
|
1707005054WL037138
|
ganga lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
gangalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-034-001/256-C
(DOH)
|
1707005034NRG24191120230412169
|
20/11/2023
|
balchandra
|
1707005034WL037184
|
balchandra
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
balchandra
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-034-001/285-A
(DOH)
|
1707005034NRG24191120230412172
|
20/11/2023
|
anil
|
1707005034WL037184
|
anil
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
anil
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-034-001/814
(DOH)
|
1707005034NRG24191120230412201
|
20/11/2023
|
BHUJWANTABAI AHIRWAR
|
1707005034WL037184
|
BHUJWANTABAI AHIRWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
BHUJWANTABAIAHIRWAR
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-034-001/814-B
(DOH)
|
1707005034NRG24191120230412203
|
20/11/2023
|
VIRAN AHIRWAR
|
1707005034WL037184
|
VIRAN AHIRWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
VIRANAHIRWAR
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-034-001/815
(DOH)
|
1707005034NRG24191120230412204
|
20/11/2023
|
SILOCHNA LODHI
|
1707005034WL037184
|
SILOCHNA LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
SILOCHNALODHI
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-054-001/777-B
(MALGUWAN)
|
1707005054NRG24191120230411632
|
20/11/2023
|
kusum pal
|
1707005054WL037137
|
kusum pal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
kusumpal
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-066-002/249
(PIPRA)
|
1707005066NRG24201120230412409
|
20/11/2023
|
brajlal
|
1707005066WL037211
|
brajlal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
brajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
BALDEOGARH
|
MP-07-005-014-001/183
(BADERA)
|
1707005014NRG24201120230412617
|
20/11/2023
|
Chintaman
|
1707005014WL037233
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
Chintaman
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-014-001/376
(BADERA)
|
1707005014NRG24201120230412619
|
20/11/2023
|
Krantee
|
1707005014WL037233
|
Krantee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
Krantee
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-034-001/814-A
(DOH)
|
1707005034NRG24191120230412202
|
20/11/2023
|
BHUJWAL AHIRWAR
|
1707005034WL037184
|
BHUJWAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
BHUJWALAHIRWAR
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-034-001/815-A
(DOH)
|
1707005034NRG24191120230412205
|
20/11/2023
|
GYASI LAL RAJPOOT
|
1707005034WL037184
|
GYASI LAL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
GYASILALRAJPOOT
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-054-002/211
(MALGUWAN)
|
1707005054NRG24191120230411616
|
20/11/2023
|
ramdas
|
1707005054WL037127
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-034-001/812-D
(DOH)
|
1707005034NRG24191120230412200
|
20/11/2023
|
krapendra lodhi
|
1707005034WL037184
|
krapendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325549378
|
|
krapendralodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|