|
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-07-005-030-001/665
(DHANERA)
|
1707005030NRG24160720230207443
|
17/07/2023
|
sundar
|
1707005030WL016296
|
sundar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-067-001/7703
(BHELSI)
|
1707005067NRG24160720230207327
|
17/07/2023
|
PRITI
|
1707005067WL016279
|
PRITI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672340
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-030-001/152
(DHANERA)
|
1707005030NRG24160720230207421
|
17/07/2023
|
Ramua Ahirwar
|
1707005030WL016296
|
Ramua Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
RamuaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
BALDEOGARH
|
MP-07-005-030-001/152
(DHANERA)
|
1707005030NRG24160720230207422
|
17/07/2023
|
shanti
|
1707005030WL016296
|
shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BALDEOGARH
|
MP-07-005-030-001/167
(DHANERA)
|
1707005030NRG24160720230207427
|
17/07/2023
|
Harinarayan
|
1707005030WL016296
|
Harinarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
Harinarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BALDEOGARH
|
MP-07-005-030-001/167
(DHANERA)
|
1707005030NRG24160720230207428
|
17/07/2023
|
mithlesh
|
1707005030WL016296
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BALDEOGARH
|
MP-07-005-030-001/194
(DHANERA)
|
1707005030NRG24160720230207429
|
17/07/2023
|
kanau
|
1707005030WL016296
|
kanau
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
kanau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BALDEOGARH
|
MP-07-005-030-001/194
(DHANERA)
|
1707005030NRG24160720230207430
|
17/07/2023
|
lachhanabai
|
1707005030WL016296
|
lachhanabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
lachhanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BALDEOGARH
|
MP-07-005-030-001/531
(DHANERA)
|
1707005030NRG24160720230207434
|
17/07/2023
|
ramnaresh
|
1707005030WL016296
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BALDEOGARH
|
MP-07-005-030-001/670
(DHANERA)
|
1707005030NRG24160720230207446
|
17/07/2023
|
mukesh
|
1707005030WL016296
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-030-001/675
(DHANERA)
|
1707005030NRG24160720230207447
|
17/07/2023
|
KAMLESH
|
1707005030WL016296
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-030-001/676
(DHANERA)
|
1707005030NRG24160720230207450
|
17/07/2023
|
SONU
|
1707005030WL016296
|
SONU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BALDEOGARH
|
MP-07-005-039-001/388
(IMLANA)
|
1707005000NRG24170720230208027
|
17/07/2023
|
SHIVKUNWAR
|
1707005WL016353
|
SHIVKUNWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091672340
|
|
SHIVKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
BALDEOGARH
|
MP-07-005-030-001/645
(DHANERA)
|
1707005030NRG24160720230207435
|
17/07/2023
|
akhalesh nath
|
1707005030WL016296
|
akhalesh nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
akhaleshnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BALDEOGARH
|
MP-07-005-030-001/653
(DHANERA)
|
1707005030NRG24160720230207438
|
17/07/2023
|
santosh
|
1707005030WL016296
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BALDEOGARH
|
MP-07-005-030-001/656
(DHANERA)
|
1707005030NRG24160720230207439
|
17/07/2023
|
birbal yadav
|
1707005030WL016296
|
birbal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
birbalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BALDEOGARH
|
MP-07-005-030-001/659
(DHANERA)
|
1707005030NRG24160720230207442
|
17/07/2023
|
hariram ahirwar
|
1707005030WL016296
|
hariram ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672340
|
|
hariramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|