|
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-07-005-036-003/281
(KHARILA)
|
1707005036NRG24230220240594481
|
23/02/2024
|
VINEETA YADAV
|
1707005036WL050977
|
VINEETA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
VINEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-036-002/226
(KHARILA)
|
1707005036NRG24230220240594467
|
23/02/2024
|
RAJANI RICHHARIYA
|
1707005036WL050977
|
RAJANI RICHHARIYA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
RAJANIRICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-036-002/226
(KHARILA)
|
1707005036NRG24230220240594466
|
23/02/2024
|
VIRAN RICHHARIYA
|
1707005036WL050977
|
VIRAN RICHHARIYA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
VIRANRICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-036-002/239
(KHARILA)
|
1707005036NRG24230220240594469
|
23/02/2024
|
GUDIYA YADAV
|
1707005036WL050977
|
GUDIYA YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
GUDIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-036-002/239
(KHARILA)
|
1707005036NRG24230220240594468
|
23/02/2024
|
NADKISHOR YADAV
|
1707005036WL050977
|
NADKISHOR YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
NADKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-036-003/183
(KHARILA)
|
1707005036NRG24230220240594473
|
23/02/2024
|
Ramewar Yadav
|
1707005036WL050977
|
Ramewar Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191436
|
|
RamewarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALDEOGARH
|
MP-07-005-036-003/210
(KHARILA)
|
1707005036NRG24230220240594474
|
23/02/2024
|
KRISHANA CHANDRA VISHWAKARMA
|
1707005036WL050977
|
KRISHANA CHANDRA VISHWAKARMA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
KRISHANACHANDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-036-003/219
(KHARILA)
|
1707005036NRG24230220240594475
|
23/02/2024
|
RAMBABU ASATI
|
1707005036WL050977
|
RAMBABU ASATI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
RAMBABUASATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-036-003/280
(KHARILA)
|
1707005036NRG24230220240594480
|
23/02/2024
|
GAJENDRA SINGH BUNDELA
|
1707005036WL050977
|
GAJENDRA SINGH BUNDELA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191436
|
|
GAJENDRASINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BALDEOGARH
|
MP-07-005-036-003/294
(KHARILA)
|
1707005036NRG24230220240594483
|
23/02/2024
|
KESHAVDAS RAIKWAR
|
1707005036WL050977
|
KESHAVDAS RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
KESHAVDASRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-036-003/72
(KHARILA)
|
1707005036NRG24230220240594484
|
23/02/2024
|
NARAYANDAS PAL
|
1707005036WL050977
|
NARAYANDAS PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
NARAYANDASPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-036-003/98
(KHARILA)
|
1707005036NRG24230220240594486
|
23/02/2024
|
SAVATRI ASATI
|
1707005036WL050977
|
SAVATRI ASATI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
SAVATRIASATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-068-001/327
(LAKHERI)
|
1707005068NRG24230220240594463
|
23/02/2024
|
chhidami
|
1707005068WL050976
|
chhidami
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-068-001/425
(LAKHERI)
|
1707005068NRG24230220240594464
|
23/02/2024
|
JANKI
|
1707005068WL050976
|
JANKI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-068-001/499
(LAKHERI)
|
1707005068NRG24230220240594465
|
23/02/2024
|
SATYENDRA
|
1707005068WL050976
|
SATYENDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
BALDEOGARH
|
MP-07-005-036-003/118
(KHARILA)
|
1707005036NRG24230220240594471
|
23/02/2024
|
Ramsahay Sen
|
1707005036WL050977
|
Ramsahay Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
RamsahaySen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BALDEOGARH
|
MP-07-005-036-003/139
(KHARILA)
|
1707005036NRG24230220240594472
|
23/02/2024
|
VINOD KUMAR ASATI
|
1707005036WL050977
|
VINOD KUMAR ASATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
VINODKUMARASATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-036-003/219
(KHARILA)
|
1707005036NRG24230220240594476
|
23/02/2024
|
SAROJ ASATI
|
1707005036WL050977
|
SAROJ ASATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
SAROJASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BALDEOGARH
|
MP-07-005-036-003/258
(KHARILA)
|
1707005036NRG24230220240594477
|
23/02/2024
|
KESHARBAI SOUR
|
1707005036WL050977
|
KESHARBAI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191436
|
|
KESHARBAISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BALDEOGARH
|
MP-07-005-036-003/262
(KHARILA)
|
1707005036NRG24230220240594478
|
23/02/2024
|
SANJU LODHI
|
1707005036WL050977
|
SANJU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-036-003/266
(KHARILA)
|
1707005036NRG24230220240594479
|
23/02/2024
|
KISHORI AHIRWAR
|
1707005036WL050977
|
KISHORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
KISHORIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BALDEOGARH
|
MP-07-005-055-001/188
(HATA)
|
1707005055NRG24230220240594487
|
23/02/2024
|
Anil
|
1707005055WL050978
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-055-001/428
(HATA)
|
1707005055NRG24230220240594488
|
23/02/2024
|
jagdeesh
|
1707005055WL050978
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-036-003/292
(KHARILA)
|
1707005036NRG24230220240594482
|
23/02/2024
|
REKHA VISHWAKARMA
|
1707005036WL050977
|
REKHA VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191436
|
|
REKHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-036-003/79
(KHARILA)
|
1707005036NRG24230220240594485
|
23/02/2024
|
BALKISHAN PAL
|
1707005036WL050977
|
BALKISHAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191436
|
|
BALKISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-036-002/247
(KHARILA)
|
1707005036NRG24230220240594470
|
23/02/2024
|
UMESH KHANGAR
|
1707005036WL050977
|
UMESH KHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191436
|
|
UMESHKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|