|
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-07-005-005-001/366-A
(KACHIYAKHERA)
|
1707005005NRG24050320240616271
|
05/03/2024
|
Mulam lal kushwaha
|
1707005005WL052615
|
Mulam lal kushwaha
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-005-001/83-A
(KACHIYAKHERA)
|
1707005005NRG24050320240616282
|
05/03/2024
|
Bihari Kushwaha
|
1707005005WL052615
|
Bihari Kushwaha
|
00089
|
CBIN0281066
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-005-001/236-A
(KACHIYAKHERA)
|
1707005005NRG24050320240616260
|
05/03/2024
|
Kailash Dixit
|
1707005005WL052615
|
Kailash Dixit
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-005-001/471-A
(KACHIYAKHERA)
|
1707005005NRG24050320240616275
|
05/03/2024
|
Vimla Deekshit
|
1707005005WL052615
|
Vimla Deekshit
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/10
(KACHIYAKHERA)
|
1707005005NRG24050320240616249
|
05/03/2024
|
gokal kushwaha
|
1707005005WL052615
|
gokal kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BALDEOGARH
|
MP-07-005-005-001/10
(KACHIYAKHERA)
|
1707005005NRG24050320240616250
|
05/03/2024
|
Rachku
|
1707005005WL052615
|
Rachku
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-005-001/123
(KACHIYAKHERA)
|
1707005005NRG24050320240616251
|
05/03/2024
|
ladkunwar
|
1707005005WL052615
|
ladkunwar
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-005-001/124
(KACHIYAKHERA)
|
1707005005NRG24050320240616252
|
05/03/2024
|
Rambu Bai Kushwaha
|
1707005005WL052615
|
Rambu Bai Kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BALDEOGARH
|
MP-07-005-005-001/169
(KACHIYAKHERA)
|
1707005005NRG24050320240616253
|
05/03/2024
|
Babulal
|
1707005005WL052615
|
Babulal
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BALDEOGARH
|
MP-07-005-005-001/169
(KACHIYAKHERA)
|
1707005005NRG24050320240616254
|
05/03/2024
|
janka bai kushwaha
|
1707005005WL052615
|
janka bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BALDEOGARH
|
MP-07-005-005-001/175
(KACHIYAKHERA)
|
1707005005NRG24050320240616255
|
05/03/2024
|
Vijay
|
1707005005WL052615
|
Vijay
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-005-001/202
(KACHIYAKHERA)
|
1707005005NRG24050320240616256
|
05/03/2024
|
kaushilya
|
1707005005WL052615
|
kaushilya
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BALDEOGARH
|
MP-07-005-005-001/213
(KACHIYAKHERA)
|
1707005005NRG24050320240616257
|
05/03/2024
|
siyabai
|
1707005005WL052615
|
siyabai
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BALDEOGARH
|
MP-07-005-005-001/218
(KACHIYAKHERA)
|
1707005005NRG24050320240616259
|
05/03/2024
|
gita bai kushwaha
|
1707005005WL052615
|
gita bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-005-001/218
(KACHIYAKHERA)
|
1707005005NRG24050320240616258
|
05/03/2024
|
usha bai kushwaha
|
1707005005WL052615
|
usha bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BALDEOGARH
|
MP-07-005-005-001/255
(KACHIYAKHERA)
|
1707005005NRG24050320240616261
|
05/03/2024
|
punaBai
|
1707005005WL052615
|
punaBai
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-005-001/257
(KACHIYAKHERA)
|
1707005005NRG24050320240616262
|
05/03/2024
|
meera bai kushwaha
|
1707005005WL052615
|
meera bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BALDEOGARH
|
MP-07-005-005-001/281
(KACHIYAKHERA)
|
1707005005NRG24050320240616263
|
05/03/2024
|
chhanu kushwaha
|
1707005005WL052615
|
chhanu kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-005-001/284
(KACHIYAKHERA)
|
1707005005NRG24050320240616264
|
05/03/2024
|
sukhlal kushwaha
|
1707005005WL052615
|
sukhlal kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BALDEOGARH
|
MP-07-005-005-001/291
(KACHIYAKHERA)
|
1707005005NRG24050320240616266
|
05/03/2024
|
Ramsaki Kushwaha
|
1707005005WL052615
|
Ramsaki Kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-005-001/291
(KACHIYAKHERA)
|
1707005005NRG24050320240616265
|
05/03/2024
|
Ratiram
|
1707005005WL052615
|
Ratiram
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BALDEOGARH
|
MP-07-005-005-001/311
(KACHIYAKHERA)
|
1707005005NRG24050320240616267
|
05/03/2024
|
bhola
|
1707005005WL052615
|
bhola
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BALDEOGARH
|
MP-07-005-005-001/311
(KACHIYAKHERA)
|
1707005005NRG24050320240616268
|
05/03/2024
|
meera
|
1707005005WL052615
|
meera
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-005-001/332
(KACHIYAKHERA)
|
1707005005NRG24050320240616269
|
05/03/2024
|
Natthu kushwaha
|
1707005005WL052615
|
Natthu kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BALDEOGARH
|
MP-07-005-005-001/332
(KACHIYAKHERA)
|
1707005005NRG24050320240616270
|
05/03/2024
|
parvati
|
1707005005WL052615
|
parvati
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-005-001/41-A
(KACHIYAKHERA)
|
1707005005NRG24050320240616272
|
05/03/2024
|
prakash
|
1707005005WL052615
|
prakash
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-005-001/44
(KACHIYAKHERA)
|
1707005005NRG24050320240616273
|
05/03/2024
|
gopi kushwaha
|
1707005005WL052615
|
gopi kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BALDEOGARH
|
MP-07-005-005-001/471-A
(KACHIYAKHERA)
|
1707005005NRG24050320240616274
|
05/03/2024
|
Harprasad
|
1707005005WL052615
|
Harprasad
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-005-001/56
(KACHIYAKHERA)
|
1707005005NRG24050320240616277
|
05/03/2024
|
Chhita bai Kushwaha
|
1707005005WL052615
|
Chhita bai Kushwaha
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-005-001/56
(KACHIYAKHERA)
|
1707005005NRG24050320240616276
|
05/03/2024
|
pooran lal kushwaha
|
1707005005WL052615
|
pooran lal kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877569
|
|
pooranlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALDEOGARH
|
MP-07-005-005-001/67
(KACHIYAKHERA)
|
1707005005NRG24050320240616280
|
05/03/2024
|
parvati kushwaha
|
1707005005WL052615
|
parvati kushwaha
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
BALDEOGARH
|
MP-07-005-005-001/67
(KACHIYAKHERA)
|
1707005005NRG24050320240616279
|
05/03/2024
|
ramola kushwaha
|
1707005005WL052615
|
ramola kushwaha
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
BALDEOGARH
|
MP-07-005-005-001/83
(KACHIYAKHERA)
|
1707005005NRG24050320240616281
|
05/03/2024
|
shyamlal kushwaha
|
1707005005WL052615
|
shyamlal kushwaha
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-005-001/87
(KACHIYAKHERA)
|
1707005005NRG24050320240616283
|
05/03/2024
|
poonabai kushwaha
|
1707005005WL052615
|
poonabai kushwaha
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-013-001/23
(SUJANPURA KHAS)
|
1707005013NRG24050320240616512
|
05/03/2024
|
anandi
|
1707005013WL052626
|
anandi
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-013-001/26-A
(SUJANPURA KHAS)
|
1707005013NRG24050320240616515
|
05/03/2024
|
Dhaniram
|
1707005013WL052626
|
Dhaniram
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BALDEOGARH
|
MP-07-005-013-001/611
(SUJANPURA KHAS)
|
1707005013NRG24050320240616517
|
05/03/2024
|
Jagat
|
1707005013WL052626
|
Jagat
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BALDEOGARH
|
MP-07-005-013-001/611
(SUJANPURA KHAS)
|
1707005013NRG24050320240616516
|
05/03/2024
|
Jagat
|
1707005013WL052626
|
Jagat
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BALDEOGARH
|
MP-07-005-049-001/177-A
(KAILPURA)
|
1707005049NRG24050320240615669
|
05/03/2024
|
mansuka
|
1707005049WL052577
|
mansuka
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
BALDEOGARH
|
MP-07-005-049-001/240-A
(KAILPURA)
|
1707005049NRG24050320240615670
|
05/03/2024
|
Rooplal Lodhi
|
1707005049WL052577
|
Rooplal Lodhi
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
BALDEOGARH
|
MP-07-005-049-001/416
(KAILPURA)
|
1707005049NRG24050320240615671
|
05/03/2024
|
Tara Dheemar
|
1707005049WL052577
|
Tara Dheemar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472877569
|
|
TaraDheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALDEOGARH
|
MP-07-005-049-001/46-A
(KAILPURA)
|
1707005049NRG24050320240615672
|
05/03/2024
|
lakhan lodhi
|
1707005049WL052577
|
lakhan lodhi
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
BALDEOGARH
|
MP-07-005-049-001/468-A
(KAILPURA)
|
1707005049NRG24050320240615673
|
05/03/2024
|
Kamlesh
|
1707005049WL052577
|
Kamlesh
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-049-001/61-A
(KAILPURA)
|
1707005049NRG24050320240615674
|
05/03/2024
|
seetaram Luhar
|
1707005049WL052577
|
seetaram Luhar
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
BALDEOGARH
|
MP-07-005-052-001/236
(BUDOURA)
|
1707005052NRG24040320240614888
|
05/03/2024
|
Phoolabai
|
1707005052WL052535
|
Phoolabai
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
2431
|
|
|
|
|
|
|
|
|
46
|
BALDEOGARH
|
MP-07-005-005-001/56-A
(KACHIYAKHERA)
|
1707005005NRG24050320240616278
|
05/03/2024
|
ladkunwar kushwaha
|
1707005005WL052615
|
ladkunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-052-001/119-A
(BUDOURA)
|
1707005052NRG24040320240614887
|
05/03/2024
|
ROSHNI
|
1707005052WL052535
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BALDEOGARH
|
MP-07-005-052-001/240
(BUDOURA)
|
1707005052NRG24040320240614889
|
05/03/2024
|
pyarelal
|
1707005052WL052535
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
2431
|
|
|
|
|
|
|
|