|
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-07-005-004-001/100
(AHAAR)
|
1707005004NRG24021120230380883
|
02/11/2023
|
foola kushwaha
|
1707005004WL035262
|
foola kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317702634
|
|
foolakushwaha
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-004-001/100
(AHAAR)
|
1707005004NRG24021120230380885
|
02/11/2023
|
KASHIBAI KUSHWAHA
|
1707005004WL035262
|
KASHIBAI KUSHWAHA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317702634
|
|
KASHIBAIKUSHWAHA
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-006-001/131
(LADWARI KHAS)
|
1707005006NRG24021120230380668
|
02/11/2023
|
Jamna
|
1707005006WL035240
|
Jamna
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317702634
|
|
Jamna
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-006-001/35-A
(LADWARI KHAS)
|
1707005006NRG24021120230380689
|
02/11/2023
|
dinesh kumar lodhi
|
1707005006WL035240
|
dinesh kumar lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317702634
|
|
dineshkumarlodhi
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-006-001/846
(LADWARI KHAS)
|
1707005006NRG24021120230380702
|
02/11/2023
|
Dropati vishvakarma
|
1707005006WL035240
|
Dropati vishvakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317702634
|
|
Dropativishvakarma
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-063-001/356
(BANYANI)
|
1707005063NRG24021120230380356
|
02/11/2023
|
Manoj Kumar Vishvakarma
|
1707005063WL035220
|
Manoj Kumar Vishvakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317702634
|
|
ManojKumarVishvakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-006-001/34-A
(LADWARI KHAS)
|
1707005006NRG24021120230380688
|
02/11/2023
|
roshani rajpoot
|
1707005006WL035240
|
roshani rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317702634
|
|
roshanirajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-069-001/259
(SHYAMPURA)
|
1707005069NRG24021120230380371
|
02/11/2023
|
sharda raikwar
|
1707005069WL035221
|
sharda raikwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317702634
|
|
shardaraikwar
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-069-001/266
(SHYAMPURA)
|
1707005069NRG24021120230380373
|
02/11/2023
|
dharmendra banshkar
|
1707005069WL035221
|
dharmendra banshkar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317702634
|
|
dharmendrabanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
BALDEOGARH
|
MP-07-005-006-001/506
(LADWARI KHAS)
|
1707005006NRG24021120230380698
|
02/11/2023
|
Bhagwandas
|
1707005006WL035240
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
BALDEOGARH
|
MP-07-005-048-001/736
(DEWARDA)
|
1707005048NRG24021120230380300
|
02/11/2023
|
CHANDRAPRAKASH
|
1707005048WL035217
|
CHANDRAPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317702634
|
|
CHANDRAPRAKASH
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-052-002/39
(BUDOURA)
|
1707005052NRG24021120230381965
|
02/11/2023
|
RAHUL
|
1707005052WL035316
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317702634
|
|
RAHUL
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-063-001/91
(BANYANI)
|
1707005063NRG24021120230380363
|
02/11/2023
|
dharma
|
1707005063WL035220
|
dharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317702634
|
|
dharma
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-068-001/226
(LAKHERI)
|
1707005068NRG24011120230379575
|
02/11/2023
|
Shankar Yadav
|
1707005068WL035190
|
Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317702634
|
|
ShankarYadav
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-068-001/226
(LAKHERI)
|
1707005068NRG24011120230379574
|
02/11/2023
|
Shankar Yadav
|
1707005068WL035190
|
Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317702634
|
|
ShankarYadav
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-069-002/124
(SHYAMPURA)
|
1707005069NRG24021120230380383
|
02/11/2023
|
kishan raikwar
|
1707005069WL035221
|
kishan raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317702634
|
|
kishanraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|