|
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)
|
1707005058NRG24181220230460617
|
19/12/2023
|
Vinita
|
1707005058WL040609
|
Vinita
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645323576
|
|
Vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-001-001/646
(NARAYANPUR)
|
1707005001NRG24181220230461603
|
19/12/2023
|
BHUVAN RAIKWAR
|
1707005001WL040672
|
BHUVAN RAIKWAR
|
00415
|
SBIN0002825
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645323576
|
|
BHUVANRAIKWAR
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-004-001/284
(AHAAR)
|
1707005004NRG24181220230460580
|
19/12/2023
|
Jagdish
|
1707005004WL040602
|
Jagdish
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
Jagdish
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-005-001/121
(KACHIYAKHERA)
|
1707005005NRG24181220230461166
|
19/12/2023
|
Bhajju uf Ghanshu Kushwaha
|
1707005005WL040659
|
Bhajju uf Ghanshu Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
BhajjuufGhanshuKushwaha
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/269
(KACHIYAKHERA)
|
1707005005NRG24181220230461159
|
19/12/2023
|
nathuram Chadar
|
1707005005WL040658
|
nathuram Chadar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
nathuramChadar
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-005-001/344
(KACHIYAKHERA)
|
1707005005NRG24181220230461172
|
19/12/2023
|
kamlesh kushwaha
|
1707005005WL040659
|
kamlesh kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
kamleshkushwaha
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-008-001/493
(BAISA KHAS)
|
1707005008NRG24181220230461095
|
19/12/2023
|
Mahendra Khangar
|
1707005008WL040652
|
Mahendra Khangar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645323576
|
|
MahendraKhangar
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-056-001/1035
(AIROURA)
|
1707005056NRG24161220230457408
|
19/12/2023
|
Hariram lodhi
|
1707005056WL040354
|
Hariram lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
Hariramlodhi
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-070-002/178
(MAJGUWAN)
|
1707005070NRG24181220230460313
|
19/12/2023
|
ramoo
|
1707005070WL040574
|
ramoo
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
ramoo
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-070-002/272
(MAJGUWAN)
|
1707005070NRG24181220230461683
|
19/12/2023
|
Pooran Sour
|
1707005070WL040677
|
Pooran Sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
PooranSour
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-076-001/37-D
(BRISHBHANPURA)
|
1707005076NRG24181220230460408
|
19/12/2023
|
Mamta bai
|
1707005076WL040582
|
Mamta bai
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645323576
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-045-001/209
(PHARKA PATHRAI)
|
1707005045NRG24181220230460681
|
19/12/2023
|
Hariram Pal
|
1707005045WL040623
|
Hariram Pal
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645323576
|
|
HariramPal
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-070-002/152
(MAJGUWAN)
|
1707005070NRG24181220230460307
|
19/12/2023
|
Vikram singh
|
1707005070WL040574
|
Vikram singh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
Vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
BALDEOGARH
|
MP-07-005-001-001/654
(NARAYANPUR)
|
1707005001NRG24181220230461709
|
19/12/2023
|
Daraua Lodhi
|
1707005001WL040678
|
Daraua Lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645323576
|
|
DarauaLodhi
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-001-001/654
(NARAYANPUR)
|
1707005001NRG24181220230461710
|
19/12/2023
|
Daraua Lodhi
|
1707005001WL040678
|
Daraua Lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645323576
|
|
DarauaLodhi
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-003-001/172
(DUMBAR)
|
1707005003NRG24181220230461622
|
19/12/2023
|
paramlal
|
1707005003WL040674
|
paramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645323576
|
|
paramlal
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-026-001/352
(HIRAPUR KHAS)
|
1707005026NRG24171220230459826
|
19/12/2023
|
SIYA BAI LODHI
|
1707005026WL040526
|
SIYA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
SIYABAILODHI
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-027-004/242
(KHAJRAR)
|
1707005080NRG24191220230461982
|
19/12/2023
|
prem vati
|
1707005080WL040707
|
prem vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
premvati
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-032-001/389
(CHHIDARI)
|
1707005032NRG24181220230460244
|
19/12/2023
|
sailesh dixit
|
1707005032WL040564
|
sailesh dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
saileshdixit
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-032-002/288
(CHHIDARI)
|
1707005032NRG24181220230460232
|
19/12/2023
|
rajendra yadav
|
1707005032WL040563
|
rajendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
rajendrayadav
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-032-002/350
(CHHIDARI)
|
1707005032NRG24181220230460233
|
19/12/2023
|
rahish yadav
|
1707005032WL040563
|
rahish yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
rahishyadav
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-032-002/498
(CHHIDARI)
|
1707005032NRG24181220230460235
|
19/12/2023
|
pappu yadav
|
1707005032WL040563
|
pappu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
pappuyadav
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-032-002/537
(CHHIDARI)
|
1707005032NRG24181220230460237
|
19/12/2023
|
Nrendra yadav
|
1707005032WL040563
|
Nrendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
Nrendrayadav
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-032-002/538
(CHHIDARI)
|
1707005032NRG24181220230460238
|
19/12/2023
|
Suneel yadav
|
1707005032WL040563
|
Suneel yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
Suneelyadav
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-045-001/632
(PHARKA PATHRAI)
|
1707005045NRG24181220230460697
|
19/12/2023
|
ANANTRAM LODHI
|
1707005045WL040623
|
ANANTRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645323576
|
|
ANANTRAMLODHI
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-045-001/638
(PHARKA PATHRAI)
|
1707005045NRG24181220230460674
|
19/12/2023
|
RAJU LAL LODHI
|
1707005045WL040620
|
RAJU LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645323576
|
|
RAJULALLODHI
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-050-001/80-B
(BADAGHAT)
|
1707005050NRG24181220230460943
|
19/12/2023
|
PYARELAL
|
1707005050WL040636
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
PYARELAL
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-056-001/1030
(AIROURA)
|
1707005056NRG24161220230457403
|
19/12/2023
|
Mihilal lodhi
|
1707005056WL040354
|
Mihilal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
Mihilallodhi
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-056-001/749
(AIROURA)
|
1707005056NRG24161220230457411
|
19/12/2023
|
MAHIPAL
|
1707005056WL040354
|
MAHIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
MAHIPAL
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-058-001/220
(GUKHRAI KHAS)
|
1707005058NRG24181220230460615
|
19/12/2023
|
RAMPAL
|
1707005058WL040609
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645323576
|
|
RAMPAL
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-070-002/228
(MAJGUWAN)
|
1707005070NRG24181220230461665
|
19/12/2023
|
gyasiyaraikwar
|
1707005070WL040677
|
gyasiyaraikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
gyasiyaraikwar
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-070-002/236
(MAJGUWAN)
|
1707005070NRG24181220230460325
|
19/12/2023
|
BHAGWANDAS SOUR
|
1707005070WL040574
|
BHAGWANDAS SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
BHAGWANDASSOUR
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-070-002/260
(MAJGUWAN)
|
1707005070NRG24181220230461679
|
19/12/2023
|
Ramesh Pal
|
1707005070WL040677
|
Ramesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
RameshPal
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-070-002/38
(MAJGUWAN)
|
1707005070NRG24181220230461692
|
19/12/2023
|
leeladhar sour
|
1707005070WL040677
|
leeladhar sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645323576
|
|
leeladharsour
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-076-001/189-B
(BRISHBHANPURA)
|
1707005076NRG24181220230460399
|
19/12/2023
|
Mahendra Lodhi
|
1707005076WL040582
|
Mahendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645323576
|
|
MahendraLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|