|
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-07-005-003-001/22
(DUMBAR)
|
1707005003NRG24050220240559841
|
06/02/2024
|
bhumani bai
|
1707005003WL048568
|
bhumani bai
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-003-001/23
(DUMBAR)
|
1707005003NRG24050220240559842
|
06/02/2024
|
bhagirath
|
1707005003WL048568
|
bhagirath
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-003-001/26
(DUMBAR)
|
1707005003NRG24050220240559844
|
06/02/2024
|
Khilan
|
1707005003WL048568
|
Khilan
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
Khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BALDEOGARH
|
MP-07-005-003-001/26
(DUMBAR)
|
1707005003NRG24050220240559843
|
06/02/2024
|
Khilan
|
1707005003WL048568
|
Khilan
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
Khilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BALDEOGARH
|
MP-07-005-003-001/27
(DUMBAR)
|
1707005003NRG24050220240559845
|
06/02/2024
|
phoola
|
1707005003WL048568
|
phoola
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-003-001/31
(DUMBAR)
|
1707005003NRG24050220240559846
|
06/02/2024
|
Hariram
|
1707005003WL048568
|
Hariram
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-003-001/33
(DUMBAR)
|
1707005003NRG24050220240559847
|
06/02/2024
|
munnalal
|
1707005003WL048568
|
munnalal
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-003-001/38
(DUMBAR)
|
1707005003NRG24050220240559849
|
06/02/2024
|
gbboo
|
1707005003WL048568
|
gbboo
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
gbboo
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-003-001/38
(DUMBAR)
|
1707005003NRG24050220240559848
|
06/02/2024
|
govindhee
|
1707005003WL048568
|
govindhee
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
govindhee
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-003-001/38
(DUMBAR)
|
1707005003NRG24050220240559850
|
06/02/2024
|
guddi
|
1707005003WL048568
|
guddi
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-003-001/43
(DUMBAR)
|
1707005003NRG24050220240559852
|
06/02/2024
|
ramdash
|
1707005003WL048568
|
ramdash
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-003-001/43
(DUMBAR)
|
1707005003NRG24050220240559851
|
06/02/2024
|
ramdash
|
1707005003WL048568
|
ramdash
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-003-001/53
(DUMBAR)
|
1707005003NRG24050220240559854
|
06/02/2024
|
KeseN
|
1707005003WL048568
|
KeseN
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
KeseN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-003-001/53
(DUMBAR)
|
1707005003NRG24050220240559853
|
06/02/2024
|
LALTI PAL
|
1707005003WL048568
|
LALTI PAL
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
LALTIPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-003-001/56
(DUMBAR)
|
1707005003NRG24050220240559855
|
06/02/2024
|
sarjoo
|
1707005003WL048568
|
sarjoo
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
sarjoo
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-003-001/61
(DUMBAR)
|
1707005003NRG24050220240559857
|
06/02/2024
|
brarjori
|
1707005003WL048568
|
brarjori
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
brarjori
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-003-001/69
(DUMBAR)
|
1707005003NRG24050220240559858
|
06/02/2024
|
ram sinng
|
1707005003WL048568
|
ram sinng
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
ramsinng
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-003-001/74
(DUMBAR)
|
1707005003NRG24050220240559859
|
06/02/2024
|
phoolchand
|
1707005003WL048568
|
phoolchand
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-004-001/131
(AHAAR)
|
1707005004NRG24050220240560016
|
06/02/2024
|
kapurchandra
|
1707005004WL048576
|
kapurchandra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
kapurchandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-004-001/36
(AHAAR)
|
1707005004NRG24050220240560019
|
06/02/2024
|
AGAJRA BAI AHIRWAR
|
1707005004WL048576
|
AGAJRA BAI AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
AGAJRABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-004-001/36
(AHAAR)
|
1707005004NRG24050220240560018
|
06/02/2024
|
HAR PRASAD AHIRWAR
|
1707005004WL048576
|
HAR PRASAD AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
HARPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-004-001/38
(AHAAR)
|
1707005004NRG24050220240560021
|
06/02/2024
|
HARI SHANKAR AHIRWAR
|
1707005004WL048576
|
HARI SHANKAR AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
HARISHANKARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-004-001/38
(AHAAR)
|
1707005004NRG24050220240560020
|
06/02/2024
|
Pajna
|
1707005004WL048576
|
Pajna
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
Pajna
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-048-001/544
(DEWARDA)
|
1707005048NRG24060220240560875
|
06/02/2024
|
JAGDEESH
|
1707005048WL048629
|
JAGDEESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-048-001/544
(DEWARDA)
|
1707005048NRG24060220240560874
|
06/02/2024
|
jagdish
|
1707005048WL048629
|
jagdish
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
BALDEOGARH
|
MP-07-005-048-001/706
(DEWARDA)
|
1707005048NRG24060220240560878
|
06/02/2024
|
SHRIRAM YADAV
|
1707005048WL048629
|
SHRIRAM YADAV
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
SHRIRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-004-001/38
(AHAAR)
|
1707005004NRG24050220240560022
|
06/02/2024
|
MAYA DEVI AHIRWAR
|
1707005004WL048576
|
MAYA DEVI AHIRWAR
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
MAYADEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-003-001/214
(DUMBAR)
|
1707005003NRG24050220240559840
|
06/02/2024
|
Rupa Yada
|
1707005003WL048568
|
Rupa Yada
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
RupaYada
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-003-001/56
(DUMBAR)
|
1707005003NRG24050220240559856
|
06/02/2024
|
PREM BAI
|
1707005003WL048568
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502173
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-004-001/131
(AHAAR)
|
1707005004NRG24050220240560017
|
06/02/2024
|
Pyari bai
|
1707005004WL048576
|
Pyari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
Pyaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-048-001/705
(DEWARDA)
|
1707005048NRG24060220240560877
|
06/02/2024
|
PREMNARAYAN YADAV
|
1707005048WL048629
|
PREMNARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
PREMNARAYANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-048-001/705
(DEWARDA)
|
1707005048NRG24060220240560876
|
06/02/2024
|
PREMNARAYAN YADAV
|
1707005048WL048629
|
PREMNARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502173
|
|
PREMNARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|