|
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-07-005-013-001/722-A
(SUJANPURA KHAS)
|
1707005013NRG24300520230068868
|
06/06/2023
|
RUKMAN RAI
|
1707005013WL005503
|
RUKMAN RAI
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
RUKMANRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-009-001/875
(KARMASAN HATA)
|
1707005009NRG24040620230082700
|
06/06/2023
|
SOBRAN
|
1707005009WL006622
|
SOBRAN
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
SOBRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-002-001/130
(LUHARRA)
|
1707005078NRG24050620230086161
|
06/06/2023
|
VIDYA
|
1707005078WL006943
|
VIDYA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
VIDYA
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-002-001/78
(LUHARRA)
|
1707005078NRG24050620230086165
|
06/06/2023
|
RAJESH KUMAR LODHI
|
1707005078WL006943
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
RAJESHKUMARLODHI
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/155
(KACHIYAKHERA)
|
1707005005NRG24050620230084867
|
06/06/2023
|
ramgopal kushwaha
|
1707005005WL006812
|
ramgopal kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
ramgopalkushwaha
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-005-002/239
(KACHIYAKHERA)
|
1707005078NRG24050620230086141
|
06/06/2023
|
KAMLESH
|
1707005078WL006939
|
KAMLESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
KAMLESH
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-006-001/6-A
(LADWARI KHAS)
|
1707005006NRG24050620230086009
|
06/06/2023
|
kamla prasad lodhi
|
1707005006WL006928
|
kamla prasad lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
kamlaprasadlodhi
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-006-001/96-A
(LADWARI KHAS)
|
1707005006NRG24050620230086016
|
06/06/2023
|
Ramesh lodhi
|
1707005006WL006928
|
Ramesh lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
Rameshlodhi
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-009-002/627
(KARMASAN HATA)
|
1707005009NRG24040620230082703
|
06/06/2023
|
chandrabhan khangar
|
1707005009WL006622
|
chandrabhan khangar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
chandrabhankhangar
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-013-001/114-C
(SUJANPURA KHAS)
|
1707005013NRG24040620230082375
|
06/06/2023
|
Hariram Chadar
|
1707005013WL006606
|
Hariram Chadar
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
12/06/2023
|
|
297873415
|
|
HariramChadar
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-013-001/17
(SUJANPURA KHAS)
|
1707005013NRG24040620230082383
|
06/06/2023
|
PIRRU
|
1707005013WL006606
|
PIRRU
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
12/06/2023
|
|
297873415
|
|
PIRRU
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-013-001/26
(SUJANPURA KHAS)
|
1707005013NRG24300520230068861
|
06/06/2023
|
ghanshyam
|
1707005013WL005503
|
ghanshyam
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
ghanshyam
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-013-001/26-A
(SUJANPURA KHAS)
|
1707005013NRG24040620230082386
|
06/06/2023
|
Maya
|
1707005013WL006606
|
Maya
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
12/06/2023
|
|
297873415
|
|
Maya
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-013-001/739
(SUJANPURA KHAS)
|
1707005013NRG24300520230068870
|
06/06/2023
|
Ghanendra
|
1707005013WL005503
|
Ghanendra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
Ghanendra
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-013-001/796
(SUJANPURA KHAS)
|
1707005013NRG24300520230068871
|
06/06/2023
|
Govindra
|
1707005013WL005503
|
Govindra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
Govindra
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-027-004/202
(KHAJRAR)
|
1707005080NRG24050620230086167
|
06/06/2023
|
prabhu
|
1707005080WL006944
|
prabhu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
prabhu
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-041-001/589
(SURAJPUR KHAS)
|
1707005041NRG24040620230082698
|
06/06/2023
|
Rankuwar
|
1707005041WL006621
|
Rankuwar
|
00415
|
SBIN0002825
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297873415
|
|
Rankuwar
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-075-007/151
(DUBDEI)
|
1707005080NRG24050620230086177
|
06/06/2023
|
Ravindra
|
1707005080WL006944
|
Ravindra
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
12/06/2023
|
|
297873415
|
|
Ravindra
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-075-007/191
(DUBDEI)
|
1707005080NRG24050620230086183
|
06/06/2023
|
balchand
|
1707005080WL006944
|
balchand
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
12/06/2023
|
|
297873415
|
|
balchand
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-075-007/95
(DUBDEI)
|
1707005080NRG24050620230086196
|
06/06/2023
|
savita
|
1707005080WL006944
|
savita
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
12/06/2023
|
|
297873415
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-033-001/1096
(KOTRA)
|
1707005033NRG24060620230086760
|
06/06/2023
|
DINESH YADAV
|
1707005033WL006984
|
DINESH YADAV
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
DINESHYADAV
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-075-007/177
(DUBDEI)
|
1707005080NRG24050620230086204
|
06/06/2023
|
ram pal
|
1707005080WL006946
|
ram pal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
BALDEOGARH
|
MP-07-005-006-001/94-A
(LADWARI KHAS)
|
1707005006NRG24050620230086013
|
06/06/2023
|
Gaurav lodhi
|
1707005006WL006928
|
Gaurav lodhi
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
Gauravlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-006-001/98-A
(LADWARI KHAS)
|
1707005006NRG24050620230086018
|
06/06/2023
|
JANKI DEVI LODHI
|
1707005006WL006928
|
JANKI DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
JANKIDEVILODHI
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-009-001/910
(KARMASAN HATA)
|
1707005009NRG24040620230082707
|
06/06/2023
|
JAGDISH SINGH
|
1707005009WL006623
|
JAGDISH SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297873415
|
|
JAGDISHSINGH
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-025-001/891-B
(FUTER CHAK -2)
|
1707005025NRG24040620230082648
|
06/06/2023
|
kalua
|
1707005025WL006616
|
kalua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
kalua
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-027-001/177
(KHAJRAR)
|
1707005027NRG24030620230080672
|
06/06/2023
|
lalle
|
1707005027WL006477
|
lalle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
lalle
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-027-001/189
(KHAJRAR)
|
1707005027NRG24030620230080673
|
06/06/2023
|
barelal
|
1707005027WL006477
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
barelal
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-027-001/372
(KHAJRAR)
|
1707005027NRG24040620230082067
|
06/06/2023
|
kamlesh
|
1707005027WL006565
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
kamlesh
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-027-001/397
(KHAJRAR)
|
1707005027NRG24040620230082073
|
06/06/2023
|
ramkishor
|
1707005027WL006565
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
ramkishor
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-027-003/362
(KHAJRAR)
|
1707005027NRG24030620230080683
|
06/06/2023
|
santosh
|
1707005027WL006478
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873415
|
|
santosh
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-032-001/471
(CHHIDARI)
|
1707005032NRG24050620230084754
|
06/06/2023
|
Mulchand Barar
|
1707005032WL006803
|
Mulchand Barar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297873415
|
|
MulchandBarar
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-032-001/471
(CHHIDARI)
|
1707005032NRG24050620230084755
|
06/06/2023
|
sunita barar
|
1707005032WL006803
|
sunita barar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297873415
|
|
sunitabarar
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-032-001/50
(CHHIDARI)
|
1707005032NRG24050620230084757
|
06/06/2023
|
bhaggu raikwar
|
1707005032WL006803
|
bhaggu raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297873415
|
|
bhagguraikwar
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-037-001/65
(IMALIYA)
|
1707005037NRG24060620230086884
|
06/06/2023
|
JASHODA SAUR
|
1707005037WL006986
|
JASHODA SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
JASHODASAUR
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-037-001/65
(IMALIYA)
|
1707005037NRG24060620230086883
|
06/06/2023
|
JHALLU SAUR
|
1707005037WL006986
|
JHALLU SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
JHALLUSAUR
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-037-002/245
(IMALIYA)
|
1707005037NRG24060620230086887
|
06/06/2023
|
GHANSHYAM LODHI
|
1707005037WL006986
|
GHANSHYAM LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873415
|
|
GHANSHYAMLODHI
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-050-002/363
(BADAGHAT)
|
1707005050NRG24050620230086323
|
06/06/2023
|
URMILA
|
1707005050WL006956
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
URMILA
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-069-002/29
(SHYAMPURA)
|
1707005069NRG24060620230086909
|
06/06/2023
|
setoo raikwar
|
1707005069WL006988
|
setoo raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873415
|
|
setooraikwar
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-075-007/178
(DUBDEI)
|
1707005080NRG24050620230086205
|
06/06/2023
|
santosh
|
1707005080WL006946
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873415
|
|
santosh
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-075-007/240
(DUBDEI)
|
1707005080NRG24050620230086193
|
06/06/2023
|
shankar
|
1707005080WL006944
|
shankar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297873415
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
42
|
BALDEOGARH
|
MP-07-005-033-001/1099
(KOTRA)
|
1707005033NRG24060620230086763
|
06/06/2023
|
MUNNA YADAV
|
1707005033WL006984
|
MUNNA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
MUNNAYADAV
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-033-001/1100
(KOTRA)
|
1707005033NRG24060620230086764
|
06/06/2023
|
kailash raikvar
|
1707005033WL006984
|
kailash raikvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
kailashraikvar
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-033-001/1104
(KOTRA)
|
1707005033NRG24060620230086768
|
06/06/2023
|
Kamli Raikwar
|
1707005033WL006984
|
Kamli Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
KamliRaikwar
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-033-001/1120
(KOTRA)
|
1707005033NRG24060620230086781
|
06/06/2023
|
Mate Raikwar
|
1707005033WL006984
|
Mate Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
MateRaikwar
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-033-001/1120
(KOTRA)
|
1707005033NRG24060620230086780
|
06/06/2023
|
Mate Raikwar
|
1707005033WL006984
|
Mate Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
MateRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-033-001/1064
(KOTRA)
|
1707005033NRG24060620230086738
|
06/06/2023
|
Manku Raikwar
|
1707005033WL006984
|
Manku Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
MankuRaikwar
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-033-001/1127
(KOTRA)
|
1707005033NRG24060620230086668
|
06/06/2023
|
Vidhya Yadav
|
1707005033WL006983
|
Vidhya Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297873415
|
|
VidhyaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|