|
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-07-005-068-002/109
(LAKHERI)
|
1707005068NRG24241120230418331
|
24/11/2023
|
gokal
|
1707005068WL037661
|
gokal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-068-002/183
(LAKHERI)
|
1707005068NRG24241120230418334
|
24/11/2023
|
KARAN YADAV
|
1707005068WL037661
|
KARAN YADAV
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
KARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-068-002/193-B
(LAKHERI)
|
1707005068NRG24241120230418335
|
24/11/2023
|
Preeti Rajpoot
|
1707005068WL037661
|
Preeti Rajpoot
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
PreetiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-068-002/199
(LAKHERI)
|
1707005068NRG24241120230418337
|
24/11/2023
|
rakesh
|
1707005068WL037661
|
rakesh
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-068-002/199
(LAKHERI)
|
1707005068NRG24241120230418336
|
24/11/2023
|
rakesh
|
1707005068WL037661
|
rakesh
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-068-002/200
(LAKHERI)
|
1707005068NRG24241120230418338
|
24/11/2023
|
kamla
|
1707005068WL037661
|
kamla
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-068-002/200
(LAKHERI)
|
1707005068NRG24241120230418339
|
24/11/2023
|
seeta
|
1707005068WL037661
|
seeta
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-068-002/361
(LAKHERI)
|
1707005068NRG24241120230418341
|
24/11/2023
|
DEEPA
|
1707005068WL037661
|
DEEPA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEOGARH
|
MP-07-005-068-002/361
(LAKHERI)
|
1707005068NRG24241120230418340
|
24/11/2023
|
SATENDRA
|
1707005068WL037661
|
SATENDRA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-068-002/395
(LAKHERI)
|
1707005068NRG24241120230418343
|
24/11/2023
|
khemchandra
|
1707005068WL037661
|
khemchandra
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-068-002/397
(LAKHERI)
|
1707005068NRG24241120230418344
|
24/11/2023
|
jagesh yadav
|
1707005068WL037661
|
jagesh yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
jageshyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-068-002/398
(LAKHERI)
|
1707005068NRG24241120230418345
|
24/11/2023
|
arvindra yadav
|
1707005068WL037661
|
arvindra yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
arvindrayadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-068-002/423
(LAKHERI)
|
1707005068NRG24241120230418348
|
24/11/2023
|
RAJESH YADAV
|
1707005068WL037661
|
RAJESH YADAV
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-068-002/46-A
(LAKHERI)
|
1707005068NRG24241120230418350
|
24/11/2023
|
VIRENDRA
|
1707005068WL037661
|
VIRENDRA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-068-002/469
(LAKHERI)
|
1707005068NRG24241120230418351
|
24/11/2023
|
AJAY
|
1707005068WL037661
|
AJAY
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323611393
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-068-002/478-A
(LAKHERI)
|
1707005068NRG24241120230418352
|
24/11/2023
|
ROSHAN
|
1707005068WL037661
|
ROSHAN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323611393
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-068-002/478-B
(LAKHERI)
|
1707005068NRG24241120230418353
|
24/11/2023
|
KAMLESH
|
1707005068WL037661
|
KAMLESH
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323611393
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-068-002/55
(LAKHERI)
|
1707005068NRG24241120230418354
|
24/11/2023
|
bihari lal ahirwar
|
1707005068WL037661
|
bihari lal ahirwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323611393
|
|
biharilalahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-068-002/56
(LAKHERI)
|
1707005068NRG24241120230418358
|
24/11/2023
|
ramnaresh
|
1707005068WL037661
|
ramnaresh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323611393
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-068-002/56
(LAKHERI)
|
1707005068NRG24241120230418359
|
24/11/2023
|
ramnaresh
|
1707005068WL037661
|
ramnaresh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323611393
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALDEOGARH
|
MP-07-005-068-002/71
(LAKHERI)
|
1707005068NRG24241120230418360
|
24/11/2023
|
CHHAKI LAL
|
1707005068WL037661
|
CHHAKI LAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323611393
|
|
CHHAKILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-068-002/71
(LAKHERI)
|
1707005068NRG24241120230418361
|
24/11/2023
|
pampa ahirwar
|
1707005068WL037661
|
pampa ahirwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
pampaahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-068-003/11-B
(LAKHERI)
|
1707005068NRG24241120230418362
|
24/11/2023
|
Gulab Bai Ahirwar
|
1707005068WL037661
|
Gulab Bai Ahirwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
GulabBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-068-003/11-C
(LAKHERI)
|
1707005068NRG24241120230418363
|
24/11/2023
|
Vinod Ahirwar
|
1707005068WL037661
|
Vinod Ahirwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
VinodAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-068-003/11-D
(LAKHERI)
|
1707005068NRG24241120230418364
|
24/11/2023
|
priti kumai
|
1707005068WL037661
|
priti kumai
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
pritikumai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-068-003/327
(LAKHERI)
|
1707005068NRG24241120230418366
|
24/11/2023
|
nannebhaiya
|
1707005068WL037661
|
nannebhaiya
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
nannebhaiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-068-003/358
(LAKHERI)
|
1707005068NRG24241120230418368
|
24/11/2023
|
SIYARAM
|
1707005068WL037661
|
SIYARAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-068-003/364
(LAKHERI)
|
1707005068NRG24241120230418372
|
24/11/2023
|
HARIRAM
|
1707005068WL037661
|
HARIRAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-068-003/487
(LAKHERI)
|
1707005068NRG24241120230418373
|
24/11/2023
|
ASHARAM
|
1707005068WL037661
|
ASHARAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-068-003/498-A
(LAKHERI)
|
1707005068NRG24241120230418377
|
24/11/2023
|
JAYKUWAR
|
1707005068WL037661
|
JAYKUWAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
JAYKUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-068-002/162
(LAKHERI)
|
1707005068NRG24241120230418332
|
24/11/2023
|
bandu yadav
|
1707005068WL037661
|
bandu yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
banduyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-068-002/404
(LAKHERI)
|
1707005068NRG24241120230418346
|
24/11/2023
|
VEERENDRA
|
1707005068WL037661
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-068-002/44
(LAKHERI)
|
1707005068NRG24241120230418349
|
24/11/2023
|
dudhlal
|
1707005068WL037661
|
dudhlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
dudhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-068-002/55
(LAKHERI)
|
1707005068NRG24241120230418355
|
24/11/2023
|
nanni bai ahirwar
|
1707005068WL037661
|
nanni bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323611393
|
|
nannibaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-068-002/556-C
(LAKHERI)
|
1707005068NRG24241120230418356
|
24/11/2023
|
Sheelkunwar Yadav
|
1707005068WL037661
|
Sheelkunwar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323611393
|
|
SheelkunwarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-068-002/556-D
(LAKHERI)
|
1707005068NRG24241120230418357
|
24/11/2023
|
Rajendra Yadav
|
1707005068WL037661
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323611393
|
|
RajendraYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
BALDEOGARH
|
MP-07-005-068-003/324
(LAKHERI)
|
1707005068NRG24241120230418365
|
24/11/2023
|
Dyaram
|
1707005068WL037661
|
Dyaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
Dyaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
BALDEOGARH
|
MP-07-005-068-003/328
(LAKHERI)
|
1707005068NRG24241120230418367
|
24/11/2023
|
saruwa
|
1707005068WL037661
|
saruwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
saruwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-068-003/360
(LAKHERI)
|
1707005068NRG24241120230418370
|
24/11/2023
|
GEETA
|
1707005068WL037661
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-068-003/361
(LAKHERI)
|
1707005068NRG24241120230418371
|
24/11/2023
|
KAPOORA
|
1707005068WL037661
|
KAPOORA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
KAPOORA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
BALDEOGARH
|
MP-07-005-068-003/497
(LAKHERI)
|
1707005068NRG24241120230418374
|
24/11/2023
|
RAVI
|
1707005068WL037661
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-068-003/497-A
(LAKHERI)
|
1707005068NRG24241120230418375
|
24/11/2023
|
KUSUM
|
1707005068WL037661
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-068-003/497-B
(LAKHERI)
|
1707005068NRG24241120230418376
|
24/11/2023
|
NANNI
|
1707005068WL037661
|
NANNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
NANNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-068-003/500
(LAKHERI)
|
1707005068NRG24241120230418378
|
24/11/2023
|
neelesh yadav
|
1707005068WL037661
|
neelesh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323611393
|
|
neeleshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|