|
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-07-005-059-003/180
(LAMERA)
|
1707005059NRG24060320240618056
|
06/03/2024
|
jamnaa pal
|
1707005059WL052739
|
jamnaa pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
jamnaapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-029-001/1087
(TILA)
|
1707005029NRG24060320240618327
|
06/03/2024
|
Ankit yadav
|
1707005029WL052751
|
Ankit yadav
|
00165
|
IBKL0001562
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Ankityadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-059-003/105
(LAMERA)
|
1707005059NRG24060320240618052
|
06/03/2024
|
swamipirsad lodhi
|
1707005059WL052739
|
swamipirsad lodhi
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
swamipirsadlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-006-001/249
(LADWARI KHAS)
|
1707005006NRG24060320240617999
|
06/03/2024
|
manpyare rajak
|
1707005006WL052732
|
manpyare rajak
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
manpyarerajak
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-006-001/311
(LADWARI KHAS)
|
1707005006NRG24060320240618000
|
06/03/2024
|
Damodar lodhi
|
1707005006WL052732
|
Damodar lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
Damodarlodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-006-001/327
(LADWARI KHAS)
|
1707005006NRG24060320240618038
|
06/03/2024
|
HAJAARI PRASAD AHIRWAR
|
1707005006WL052736
|
HAJAARI PRASAD AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
HAJAARIPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-006-001/345
(LADWARI KHAS)
|
1707005006NRG24060320240618039
|
06/03/2024
|
Damodar
|
1707005006WL052736
|
Damodar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-006-001/357-A
(LADWARI KHAS)
|
1707005006NRG24060320240618001
|
06/03/2024
|
ram singh lodhi
|
1707005006WL052732
|
ram singh lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
ramsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-006-001/364
(LADWARI KHAS)
|
1707005006NRG24060320240618002
|
06/03/2024
|
sukhdin ahirwar
|
1707005006WL052732
|
sukhdin ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
sukhdinahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BALDEOGARH
|
MP-07-005-006-001/57-A
(LADWARI KHAS)
|
1707005006NRG24060320240618003
|
06/03/2024
|
arvind kumar kumhar
|
1707005006WL052732
|
arvind kumar kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
arvindkumarkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALDEOGARH
|
MP-07-005-006-001/635
(LADWARI KHAS)
|
1707005006NRG24060320240618004
|
06/03/2024
|
kalkaprasad lodhi
|
1707005006WL052732
|
kalkaprasad lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
kalkaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-006-001/635
(LADWARI KHAS)
|
1707005006NRG24060320240618005
|
06/03/2024
|
phula bai lodhi
|
1707005006WL052732
|
phula bai lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
phulabailodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-006-001/672
(LADWARI KHAS)
|
1707005006NRG24060320240618006
|
06/03/2024
|
chhidami lodhii
|
1707005006WL052732
|
chhidami lodhii
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
chhidamilodhii
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-006-001/672
(LADWARI KHAS)
|
1707005006NRG24060320240618007
|
06/03/2024
|
sagun bai lodhi
|
1707005006WL052732
|
sagun bai lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
sagunbailodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-006-001/71-A
(LADWARI KHAS)
|
1707005006NRG24060320240618040
|
06/03/2024
|
rajesh ahirwar
|
1707005006WL052736
|
rajesh ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-006-001/74-A
(LADWARI KHAS)
|
1707005006NRG24060320240618008
|
06/03/2024
|
anita devi lodhi
|
1707005006WL052732
|
anita devi lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
anitadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-006-001/847
(LADWARI KHAS)
|
1707005006NRG24060320240618009
|
06/03/2024
|
Saroj Kumhar
|
1707005006WL052732
|
Saroj Kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
SarojKumhar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-006-001/95-A
(LADWARI KHAS)
|
1707005006NRG24060320240618011
|
06/03/2024
|
Aarti lodhi
|
1707005006WL052732
|
Aarti lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
Aartilodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-059-002/41
(LAMERA)
|
1707005059NRG24060320240618049
|
06/03/2024
|
kashee bai
|
1707005059WL052739
|
kashee bai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
kasheebai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-059-002/50
(LAMERA)
|
1707005059NRG24060320240618051
|
06/03/2024
|
ABHILASHA YaDAV
|
1707005059WL052739
|
ABHILASHA YaDAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
ABHILASHAYaDAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-059-003/105
(LAMERA)
|
1707005059NRG24060320240618053
|
06/03/2024
|
Gomti bai
|
1707005059WL052739
|
Gomti bai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-059-003/110
(LAMERA)
|
1707005059NRG24060320240618054
|
06/03/2024
|
RAMESh LODHI
|
1707005059WL052739
|
RAMESh LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868264
|
|
RAMEShLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-059-003/180
(LAMERA)
|
1707005059NRG24060320240618055
|
06/03/2024
|
Gumaan pal
|
1707005059WL052739
|
Gumaan pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
Gumaanpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-071-002/266
(SARKAR KHALSA)
|
1707005071NRG24060320240618173
|
06/03/2024
|
PUSHPA
|
1707005071WL052744
|
PUSHPA
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868264
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-071-002/266
(SARKAR KHALSA)
|
1707005071NRG24060320240618172
|
06/03/2024
|
shivadyal
|
1707005071WL052744
|
shivadyal
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868264
|
|
shivadyal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-071-002/377
(SARKAR KHALSA)
|
1707005071NRG24060320240618176
|
06/03/2024
|
mannu
|
1707005071WL052744
|
mannu
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868264
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-029-001/1065
(TILA)
|
1707005029NRG24060320240618322
|
06/03/2024
|
Kiran yadav
|
1707005029WL052751
|
Kiran yadav
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-029-001/1071
(TILA)
|
1707005029NRG24060320240618323
|
06/03/2024
|
Dropti
|
1707005029WL052751
|
Dropti
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-029-001/1082
(TILA)
|
1707005029NRG24060320240618325
|
06/03/2024
|
Neelesh mishra
|
1707005029WL052751
|
Neelesh mishra
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Neeleshmishra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-071-002/300
(SARKAR KHALSA)
|
1707005071NRG24060320240618174
|
06/03/2024
|
GIRADHAREE
|
1707005071WL052744
|
GIRADHAREE
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868264
|
|
GIRADHAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-006-001/89-A
(LADWARI KHAS)
|
1707005006NRG24060320240618010
|
06/03/2024
|
MALA DEVI LODHI
|
1707005006WL052732
|
MALA DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472868264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BALDEOGARH
|
MP-07-005-029-001/1103
(TILA)
|
1707005029NRG24060320240618329
|
06/03/2024
|
Ramkripal yadav
|
1707005029WL052751
|
Ramkripal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Ramkripalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-029-001/1105
(TILA)
|
1707005029NRG24060320240618330
|
06/03/2024
|
Munnilal
|
1707005029WL052751
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-029-001/633
(TILA)
|
1707005029NRG24060320240618331
|
06/03/2024
|
neeraj
|
1707005029WL052751
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-029-002/950
(TILA)
|
1707005029NRG24060320240618332
|
06/03/2024
|
bhaagvati
|
1707005029WL052751
|
bhaagvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
bhaagvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
BALDEOGARH
|
MP-07-005-046-004/86
(MANPASAR)
|
1707005046NRG24060320240618613
|
06/03/2024
|
JUGAL YADAV
|
1707005046WL052765
|
JUGAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
JUGALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-059-002/26
(LAMERA)
|
1707005059NRG24060320240618047
|
06/03/2024
|
Maniklal
|
1707005059WL052739
|
Maniklal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868264
|
|
Maniklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-059-002/41
(LAMERA)
|
1707005059NRG24060320240618048
|
06/03/2024
|
bhagwandash
|
1707005059WL052739
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-059-002/50
(LAMERA)
|
1707005059NRG24060320240618050
|
06/03/2024
|
KUSUM YADAV
|
1707005059WL052739
|
KUSUM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
KUSUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-059-003/185
(LAMERA)
|
1707005059NRG24060320240618057
|
06/03/2024
|
Lakshman Lodhi
|
1707005059WL052739
|
Lakshman Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868264
|
|
LakshmanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-071-002/308
(SARKAR KHALSA)
|
1707005071NRG24060320240618175
|
06/03/2024
|
BHAGWANDAS
|
1707005071WL052744
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868264
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-071-002/378
(SARKAR KHALSA)
|
1707005071NRG24060320240618177
|
06/03/2024
|
babu
|
1707005071WL052744
|
babu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868264
|
|
babu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
BALDEOGARH
|
MP-07-005-071-002/484
(SARKAR KHALSA)
|
1707005071NRG24060320240618178
|
06/03/2024
|
RAMSWARUP BADAI
|
1707005071WL052744
|
RAMSWARUP BADAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868264
|
|
RAMSWARUPBADAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-071-002/549
(SARKAR KHALSA)
|
1707005071NRG24060320240618179
|
06/03/2024
|
JITENDRA RAI
|
1707005071WL052744
|
JITENDRA RAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868264
|
|
JITENDRARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALDEOGARH
|
MP-07-005-071-002/551
(SARKAR KHALSA)
|
1707005071NRG24060320240618180
|
06/03/2024
|
Ghanshyam
|
1707005071WL052744
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868264
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-071-002/82
(SARKAR KHALSA)
|
1707005071NRG24060320240618181
|
06/03/2024
|
BHAGWAN DAS
|
1707005071WL052744
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868264
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-029-001/1072
(TILA)
|
1707005029NRG24060320240618324
|
06/03/2024
|
Sunita vanshkar
|
1707005029WL052751
|
Sunita vanshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Sunitavanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BALDEOGARH
|
MP-07-005-029-001/1085
(TILA)
|
1707005029NRG24060320240618326
|
06/03/2024
|
Rambu yadav
|
1707005029WL052751
|
Rambu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Rambuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BALDEOGARH
|
MP-07-005-029-001/1096
(TILA)
|
1707005029NRG24060320240618328
|
06/03/2024
|
Meda
|
1707005029WL052751
|
Meda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BALDEOGARH
|
MP-07-005-029-002/971
(TILA)
|
1707005029NRG24060320240618333
|
06/03/2024
|
Balram
|
1707005029WL052751
|
Balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BALDEOGARH
|
MP-07-005-029-003/1083
(TILA)
|
1707005029NRG24060320240618334
|
06/03/2024
|
Ranni devi ahirwar
|
1707005029WL052751
|
Ranni devi ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868264
|
|
Rannideviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|