|
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-07-005-011-001/132-A
(DEVINAGAR)
|
1707005011NRG24040120240498204
|
05/01/2024
|
RAJNI AHIRWAR
|
1707005011WL043664
|
RAJNI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
RAJNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-011-001/109
(DEVINAGAR)
|
1707005011NRG24040120240498202
|
05/01/2024
|
ravindra
|
1707005011WL043664
|
ravindra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-011-001/132-A
(DEVINAGAR)
|
1707005011NRG24040120240498203
|
05/01/2024
|
SURESH AHIRWAR
|
1707005011WL043664
|
SURESH AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
SURESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-011-001/150
(DEVINAGAR)
|
1707005011NRG24040120240498205
|
05/01/2024
|
khemchandra
|
1707005011WL043664
|
khemchandra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-011-001/25-A
(DEVINAGAR)
|
1707005011NRG24040120240498206
|
05/01/2024
|
MUKESH AHIRWAR
|
1707005011WL043664
|
MUKESH AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-011-001/26
(DEVINAGAR)
|
1707005011NRG24040120240498207
|
05/01/2024
|
barelal
|
1707005011WL043664
|
barelal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-011-001/27
(DEVINAGAR)
|
1707005011NRG24040120240498209
|
05/01/2024
|
Mohan
|
1707005011WL043664
|
Mohan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-011-001/290
(DEVINAGAR)
|
1707005011NRG24040120240498211
|
05/01/2024
|
PANCHAM KUMHAR
|
1707005011WL043664
|
PANCHAM KUMHAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
PANCHAMKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-011-001/290
(DEVINAGAR)
|
1707005011NRG24040120240498212
|
05/01/2024
|
RAMA KUMAHAR
|
1707005011WL043664
|
RAMA KUMAHAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
RAMAKUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-011-001/318
(DEVINAGAR)
|
1707005011NRG24040120240498215
|
05/01/2024
|
JAYSINGH YADAV
|
1707005011WL043664
|
JAYSINGH YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
JAYSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-011-001/48-A
(DEVINAGAR)
|
1707005011NRG24040120240498217
|
05/01/2024
|
SURENDRA AHIRWAR
|
1707005011WL043664
|
SURENDRA AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-011-001/51
(DEVINAGAR)
|
1707005011NRG24040120240498221
|
05/01/2024
|
Guddee
|
1707005011WL043664
|
Guddee
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
Guddee
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-011-001/54
(DEVINAGAR)
|
1707005011NRG24040120240498222
|
05/01/2024
|
Rampyari
|
1707005011WL043664
|
Rampyari
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-011-001/59
(DEVINAGAR)
|
1707005011NRG24040120240498224
|
05/01/2024
|
phoolchandra ahirwar
|
1707005011WL043664
|
phoolchandra ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
phoolchandraahirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-011-001/92
(DEVINAGAR)
|
1707005011NRG24040120240498226
|
05/01/2024
|
RAJESH AHIRWAR
|
1707005011WL043664
|
RAJESH AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-011-001/96-A
(DEVINAGAR)
|
1707005011NRG24040120240498228
|
05/01/2024
|
BHAGWAN DAS LUHAR
|
1707005011WL043664
|
BHAGWAN DAS LUHAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
BHAGWANDASLUHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-011-001/26
(DEVINAGAR)
|
1707005011NRG24040120240498208
|
05/01/2024
|
LALLA BAI AHIRWAR
|
1707005011WL043664
|
LALLA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
LALLABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BALDEOGARH
|
MP-07-005-011-001/29
(DEVINAGAR)
|
1707005011NRG24040120240498210
|
05/01/2024
|
HEERABAI RAJAK
|
1707005011WL043664
|
HEERABAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
HEERABAIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BALDEOGARH
|
MP-07-005-011-001/291
(DEVINAGAR)
|
1707005011NRG24040120240498213
|
05/01/2024
|
HARDEEN
|
1707005011WL043664
|
HARDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
HARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BALDEOGARH
|
MP-07-005-011-001/291
(DEVINAGAR)
|
1707005011NRG24040120240498214
|
05/01/2024
|
KASHIBAI
|
1707005011WL043664
|
KASHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
KASHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BALDEOGARH
|
MP-07-005-011-001/40
(DEVINAGAR)
|
1707005011NRG24040120240498216
|
05/01/2024
|
CHAUDE
|
1707005011WL043664
|
CHAUDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
CHAUDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-011-001/50
(DEVINAGAR)
|
1707005011NRG24040120240498219
|
05/01/2024
|
halke
|
1707005011WL043664
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-011-001/50
(DEVINAGAR)
|
1707005011NRG24040120240498218
|
05/01/2024
|
halke
|
1707005011WL043664
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
halke
|
UCO BANK(607066)
|
|
24
|
BALDEOGARH
|
MP-07-005-011-001/51
(DEVINAGAR)
|
1707005011NRG24040120240498220
|
05/01/2024
|
Pramlal
|
1707005011WL043664
|
Pramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
Pramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-011-001/54
(DEVINAGAR)
|
1707005011NRG24040120240498223
|
05/01/2024
|
BRIJENDRA AHIRWAR
|
1707005011WL043664
|
BRIJENDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
BRIJENDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BALDEOGARH
|
MP-07-005-011-001/59
(DEVINAGAR)
|
1707005011NRG24040120240498225
|
05/01/2024
|
Keshar ahirwar
|
1707005011WL043664
|
Keshar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
Kesharahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-011-001/93
(DEVINAGAR)
|
1707005011NRG24040120240498227
|
05/01/2024
|
Ramabai Ahirwar
|
1707005011WL043664
|
Ramabai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589722
|
|
RamabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|