|
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-07-005-004-001/340
(AHAAR)
|
1707005004NRG24081120230393118
|
08/11/2023
|
Bhupendra Shrma
|
1707005004WL036040
|
Bhupendra Shrma
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
BhupendraShrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-002-002/155
(LUHARRA)
|
1707005002NRG24081120230392907
|
08/11/2023
|
SIYARAM ADIVASI
|
1707005002WL036025
|
SIYARAM ADIVASI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
SIYARAMADIVASI
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-002-002/187
(LUHARRA)
|
1707005002NRG24081120230392940
|
08/11/2023
|
ghanshyam
|
1707005002WL036027
|
ghanshyam
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
ghanshyam
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-002-002/311
(LUHARRA)
|
1707005002NRG24081120230392945
|
08/11/2023
|
Prakash
|
1707005002WL036027
|
Prakash
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
Prakash
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-002-002/326-A
(LUHARRA)
|
1707005002NRG24081120230392946
|
08/11/2023
|
KASHIRAM
|
1707005002WL036027
|
KASHIRAM
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
KASHIRAM
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-002-002/44-A
(LUHARRA)
|
1707005002NRG24081120230392912
|
08/11/2023
|
Nandkishor Dhimar
|
1707005002WL036025
|
Nandkishor Dhimar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
NandkishorDhimar
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-002-002/47
(LUHARRA)
|
1707005002NRG24081120230392974
|
08/11/2023
|
kunnee sour
|
1707005002WL036030
|
kunnee sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
kunneesour
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-002-002/53
(LUHARRA)
|
1707005002NRG24081120230392914
|
08/11/2023
|
komal
|
1707005002WL036025
|
komal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
komal
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-002-002/916
(LUHARRA)
|
1707005002NRG24081120230392957
|
08/11/2023
|
arvind kumhar
|
1707005002WL036028
|
arvind kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
arvindkumhar
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-002-002/918
(LUHARRA)
|
1707005002NRG24081120230392917
|
08/11/2023
|
mukesh kumar sahu
|
1707005002WL036025
|
mukesh kumar sahu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
mukeshkumarsahu
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-002-002/919
(LUHARRA)
|
1707005002NRG24081120230392918
|
08/11/2023
|
BABLU kumhar
|
1707005002WL036025
|
BABLU kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
BABLUkumhar
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-004-001/301
(AHAAR)
|
1707005004NRG24081120230393114
|
08/11/2023
|
KULDEEP YADAV
|
1707005004WL036040
|
KULDEEP YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
KULDEEPYADAV
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-004-001/302
(AHAAR)
|
1707005004NRG24081120230393115
|
08/11/2023
|
PRABHA DEVI SHARMA
|
1707005004WL036040
|
PRABHA DEVI SHARMA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
PRABHADEVISHARMA
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-004-001/322
(AHAAR)
|
1707005004NRG24081120230393116
|
08/11/2023
|
SURENDRA SARMA
|
1707005004WL036040
|
SURENDRA SARMA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
SURENDRASARMA
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-004-001/364
(AHAAR)
|
1707005004NRG24081120230393120
|
08/11/2023
|
MEERA SHARMA
|
1707005004WL036040
|
MEERA SHARMA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
MEERASHARMA
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-005-002/317
(KACHIYAKHERA)
|
1707005078NRG24071120230392105
|
08/11/2023
|
NEELESH KUMAR LODHI
|
1707005078WL035978
|
NEELESH KUMAR LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
NEELESHKUMARLODHI
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-012-001/213-B
(JINAGARH)
|
1707005012NRG24081120230392435
|
08/11/2023
|
AMAN LAL
|
1707005012WL035994
|
AMAN LAL
|
00415
|
SBIN0002825
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327878046
|
|
AMANLAL
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-060-001/575
(DARGUWAN KHALSA)
|
1707005060NRG24081120230392784
|
08/11/2023
|
JANKI
|
1707005060WL036016
|
JANKI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-034-001/113
(DOH)
|
1707005034NRG24081120230392685
|
08/11/2023
|
krapal
|
1707005034WL036012
|
krapal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
krapal
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-034-001/815
(DOH)
|
1707005034NRG24081120230392731
|
08/11/2023
|
SILOCHNA LODHI
|
1707005034WL036012
|
SILOCHNA LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
SILOCHNALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-025-001/1128
(FUTER CHAK -2)
|
1707005025NRG24081120230392546
|
08/11/2023
|
mina khangar
|
1707005025WL036003
|
mina khangar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327878046
|
|
minakhangar
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-025-001/60-A
(FUTER CHAK -2)
|
1707005025NRG24081120230392554
|
08/11/2023
|
devicharan
|
1707005025WL036003
|
devicharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327878046
|
|
devicharan
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-025-001/618-B
(FUTER CHAK -2)
|
1707005025NRG24081120230392556
|
08/11/2023
|
rajesh
|
1707005025WL036003
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327878046
|
|
rajesh
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-025-001/806-A
(FUTER CHAK -2)
|
1707005025NRG24081120230392562
|
08/11/2023
|
jagdeesh
|
1707005025WL036003
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327878046
|
|
jagdeesh
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-030-001/574
(DHANERA)
|
1707005030NRG24081120230393361
|
08/11/2023
|
munshi
|
1707005030WL036050
|
munshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
munshi
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-030-001/6
(DHANERA)
|
1707005030NRG24081120230393367
|
08/11/2023
|
brajesh
|
1707005030WL036050
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
brajesh
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-030-001/632
(DHANERA)
|
1707005030NRG24081120230393375
|
08/11/2023
|
devendra
|
1707005030WL036050
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
devendra
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-030-001/648
(DHANERA)
|
1707005030NRG24081120230393344
|
08/11/2023
|
ramkaran
|
1707005030WL036049
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327878046
|
|
ramkaran
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-030-001/648
(DHANERA)
|
1707005030NRG24081120230393343
|
08/11/2023
|
ramkaran
|
1707005030WL036049
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
ramkaran
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-034-001/60
(DOH)
|
1707005034NRG24081120230392705
|
08/11/2023
|
ramcharan
|
1707005034WL036012
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
ramcharan
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-034-001/800
(DOH)
|
1707005034NRG24081120230392725
|
08/11/2023
|
SAVITRI sen
|
1707005034WL036012
|
SAVITRI sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
SAVITRIsen
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-034-001/815-A
(DOH)
|
1707005034NRG24081120230392732
|
08/11/2023
|
GYASI LAL RAJPOOT
|
1707005034WL036012
|
GYASI LAL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
GYASILALRAJPOOT
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-034-002/813-A
(DOH)
|
1707005034NRG24081120230392755
|
08/11/2023
|
GYASHI LODHI
|
1707005034WL036012
|
GYASHI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
GYASHILODHI
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-042-001/1266
(KUDILA)
|
1707005042NRG24081120230393092
|
08/11/2023
|
kamlesh
|
1707005042WL036038
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
kamlesh
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-042-001/1416
(KUDILA)
|
1707005042NRG24081120230393093
|
08/11/2023
|
PRAKASH
|
1707005042WL036038
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-060-001/730-A
(DARGUWAN KHALSA)
|
1707005060NRG24081120230392791
|
08/11/2023
|
ANNU RAJAK
|
1707005060WL036016
|
ANNU RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
ANNURAJAK
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-060-001/732-A
(DARGUWAN KHALSA)
|
1707005060NRG24081120230392792
|
08/11/2023
|
RAJBAHADUR
|
1707005060WL036016
|
RAJBAHADUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878046
|
|
RAJBAHADUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|