|
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-07-005-042-001/1788
(KUDILA)
|
1707005042NRG24070120240504214
|
08/01/2024
|
Satyendra Singh Rajpoot
|
1707005042WL044293
|
Satyendra Singh Rajpoot
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
SatyendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-006-001/177
(LADWARI KHAS)
|
1707005006NRG24060120240502293
|
08/01/2024
|
RAMKALI AHIRWAR
|
1707005006WL044076
|
RAMKALI AHIRWAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
RAMKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-006-001/246
(LADWARI KHAS)
|
1707005006NRG24060120240502294
|
08/01/2024
|
Matadeen Ahirwar
|
1707005006WL044076
|
Matadeen Ahirwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
MatadeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-006-001/275
(LADWARI KHAS)
|
1707005006NRG24060120240502295
|
08/01/2024
|
Siyabai ahirwar
|
1707005006WL044076
|
Siyabai ahirwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
Siyabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-006-001/531
(LADWARI KHAS)
|
1707005006NRG24060120240502297
|
08/01/2024
|
mamta ahirwar
|
1707005006WL044076
|
mamta ahirwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
mamtaahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-006-001/531
(LADWARI KHAS)
|
1707005006NRG24060120240502296
|
08/01/2024
|
pooran lal ahirwar
|
1707005006WL044076
|
pooran lal ahirwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
pooranlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-006-001/847
(LADWARI KHAS)
|
1707005006NRG24060120240502298
|
08/01/2024
|
Saroj Kumhar
|
1707005006WL044076
|
Saroj Kumhar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
SarojKumhar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-068-001/315
(LAKHERI)
|
1707005068NRG24070120240504340
|
08/01/2024
|
ramlal
|
1707005068WL044317
|
ramlal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BALDEOGARH
|
MP-07-005-068-001/315
(LAKHERI)
|
1707005068NRG24070120240504341
|
08/01/2024
|
RANEE
|
1707005068WL044317
|
RANEE
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
RANEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-068-001/327
(LAKHERI)
|
1707005068NRG24070120240504342
|
08/01/2024
|
chhidami
|
1707005068WL044317
|
chhidami
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-068-001/425
(LAKHERI)
|
1707005068NRG24070120240504343
|
08/01/2024
|
JANKI
|
1707005068WL044317
|
JANKI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-068-001/499
(LAKHERI)
|
1707005068NRG24070120240504344
|
08/01/2024
|
SATYENDRA
|
1707005068WL044317
|
SATYENDRA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
13
|
BALDEOGARH
|
MP-07-005-027-001/323
(KHAJRAR)
|
1707005027NRG24070120240504369
|
08/01/2024
|
kamlesh
|
1707005027WL044323
|
kamlesh
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BALDEOGARH
|
MP-07-005-027-001/344
(KHAJRAR)
|
1707005027NRG24070120240504371
|
08/01/2024
|
balkishan
|
1707005027WL044323
|
balkishan
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-027-001/345
(KHAJRAR)
|
1707005027NRG24070120240504372
|
08/01/2024
|
raju
|
1707005027WL044323
|
raju
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-027-001/348
(KHAJRAR)
|
1707005027NRG24070120240504373
|
08/01/2024
|
ghanshyam
|
1707005027WL044323
|
ghanshyam
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-042-001/1625
(KUDILA)
|
1707005042NRG24070120240504207
|
08/01/2024
|
Prakash
|
1707005042WL044293
|
Prakash
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-042-001/1749
(KUDILA)
|
1707005042NRG24070120240504211
|
08/01/2024
|
Ravindra Lodhi
|
1707005042WL044293
|
Ravindra Lodhi
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
RavindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-066-002/291
(PIPRA)
|
1707005066NRG24080120240505766
|
08/01/2024
|
brajkishor
|
1707005066WL044427
|
brajkishor
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796363
|
|
brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BALDEOGARH
|
MP-07-005-066-002/315
(PIPRA)
|
1707005066NRG24080120240505767
|
08/01/2024
|
Foolchandra
|
1707005066WL044427
|
Foolchandra
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796363
|
|
Foolchandra
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-066-002/349
(PIPRA)
|
1707005066NRG24080120240505769
|
08/01/2024
|
ramswaroop
|
1707005066WL044427
|
ramswaroop
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796363
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-066-002/351
(PIPRA)
|
1707005066NRG24080120240505770
|
08/01/2024
|
ramlakhan
|
1707005066WL044427
|
ramlakhan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796363
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-066-002/355
(PIPRA)
|
1707005066NRG24080120240505771
|
08/01/2024
|
Jayram
|
1707005066WL044427
|
Jayram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796363
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-006-001/177
(LADWARI KHAS)
|
1707005006NRG24060120240502292
|
08/01/2024
|
KASHIRAM
|
1707005006WL044076
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BALDEOGARH
|
MP-07-005-027-001/254
(KHAJRAR)
|
1707005027NRG24070120240504366
|
08/01/2024
|
kailash
|
1707005027WL044323
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALDEOGARH
|
MP-07-005-027-001/311
(KHAJRAR)
|
1707005027NRG24070120240504367
|
08/01/2024
|
vikram
|
1707005027WL044323
|
vikram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-027-001/320
(KHAJRAR)
|
1707005027NRG24070120240504368
|
08/01/2024
|
jashrath
|
1707005027WL044323
|
jashrath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
jashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-027-001/325
(KHAJRAR)
|
1707005027NRG24070120240504370
|
08/01/2024
|
manoj
|
1707005027WL044323
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALDEOGARH
|
MP-07-005-027-001/354
(KHAJRAR)
|
1707005027NRG24070120240504374
|
08/01/2024
|
bhagvandas kushwaha
|
1707005027WL044323
|
bhagvandas kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
bhagvandaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-027-001/372
(KHAJRAR)
|
1707005027NRG24070120240504375
|
08/01/2024
|
kamlesh
|
1707005027WL044323
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-027-001/374
(KHAJRAR)
|
1707005027NRG24070120240504376
|
08/01/2024
|
shankar
|
1707005027WL044323
|
shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-027-001/396
(KHAJRAR)
|
1707005027NRG24070120240504377
|
08/01/2024
|
kamlesh
|
1707005027WL044323
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALDEOGARH
|
MP-07-005-027-001/397
(KHAJRAR)
|
1707005027NRG24070120240504378
|
08/01/2024
|
ramkishor
|
1707005027WL044323
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-027-001/403-A
(KHAJRAR)
|
1707005027NRG24070120240504379
|
08/01/2024
|
kishan
|
1707005027WL044323
|
kishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-042-001/1333
(KUDILA)
|
1707005042NRG24070120240504206
|
08/01/2024
|
Ashok Vishwakarama
|
1707005042WL044293
|
Ashok Vishwakarama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
AshokVishwakarama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-042-001/1642
(KUDILA)
|
1707005042NRG24070120240504209
|
08/01/2024
|
Nandram Lodhi
|
1707005042WL044293
|
Nandram Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
NandramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALDEOGARH
|
MP-07-005-042-001/1642
(KUDILA)
|
1707005042NRG24070120240504208
|
08/01/2024
|
Nandram Lodhi
|
1707005042WL044293
|
Nandram Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
NandramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-042-001/1747
(KUDILA)
|
1707005042NRG24070120240504210
|
08/01/2024
|
BHAGIRATH
|
1707005042WL044293
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-042-001/1760
(KUDILA)
|
1707005042NRG24070120240504212
|
08/01/2024
|
BHAGIRATH
|
1707005042WL044293
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-042-001/1774
(KUDILA)
|
1707005042NRG24070120240504213
|
08/01/2024
|
ASHOK KUMAR VISHWARKMA
|
1707005042WL044293
|
ASHOK KUMAR VISHWARKMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
ASHOKKUMARVISHWARKMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-042-001/1807
(KUDILA)
|
1707005042NRG24070120240504216
|
08/01/2024
|
komal lodhi
|
1707005042WL044293
|
komal lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
komallodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-042-001/1807
(KUDILA)
|
1707005042NRG24070120240504215
|
08/01/2024
|
komal lodhi
|
1707005042WL044293
|
komal lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
komallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-042-001/78
(KUDILA)
|
1707005042NRG24070120240504217
|
08/01/2024
|
Janua
|
1707005042WL044293
|
Janua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
Janua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-064-002/81
(BHILOUNI)
|
1707005064NRG24070120240504098
|
08/01/2024
|
RAGHUNANDAN GHOS
|
1707005064WL044285
|
RAGHUNANDAN GHOS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796363
|
|
RAGHUNANDANGHOS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-066-002/202
(PIPRA)
|
1707005066NRG24080120240505765
|
08/01/2024
|
suneel
|
1707005066WL044427
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796363
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-066-002/326
(PIPRA)
|
1707005066NRG24080120240505768
|
08/01/2024
|
Suresh
|
1707005066WL044427
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796363
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-066-002/45
(PIPRA)
|
1707005066NRG24080120240505772
|
08/01/2024
|
matadeen
|
1707005066WL044427
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796363
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-068-001/285
(LAKHERI)
|
1707005068NRG24070120240504339
|
08/01/2024
|
udal
|
1707005068WL044317
|
udal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-068-001/285
(LAKHERI)
|
1707005068NRG24070120240504338
|
08/01/2024
|
UDAL PAL
|
1707005068WL044317
|
UDAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686796363
|
|
UDALPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|