|
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-07-005-036-003/212
(KHARILA)
|
1707005036NRG24290120240546409
|
31/01/2024
|
RAJKUMARI RAIKWAR
|
1707005036WL047647
|
RAJKUMARI RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
RAJKUMARIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-036-003/261
(KHARILA)
|
1707005036NRG24290120240546410
|
31/01/2024
|
SUNEEL RAIKWAR
|
1707005036WL047647
|
SUNEEL RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
SUNEELRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-039-001/315
(IMLANA)
|
1707005039NRG24300120240548518
|
31/01/2024
|
Rinki pal
|
1707005039WL047815
|
Rinki pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Rinkipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BALDEOGARH
|
MP-07-005-039-001/315
(IMLANA)
|
1707005039NRG24300120240548519
|
31/01/2024
|
Rinki pal
|
1707005039WL047815
|
Rinki pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Rinkipal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-039-001/396
(IMLANA)
|
1707005039NRG24300120240548521
|
31/01/2024
|
Rammilan
|
1707005039WL047815
|
Rammilan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-039-001/400
(IMLANA)
|
1707005039NRG24300120240548523
|
31/01/2024
|
Shribai
|
1707005039WL047815
|
Shribai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-039-001/409
(IMLANA)
|
1707005039NRG24300120240548524
|
31/01/2024
|
Anantram Rajpoot
|
1707005039WL047815
|
Anantram Rajpoot
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
AnantramRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-017-001/162
(CHOUVARA)
|
1707005017NRG24300120240548302
|
31/01/2024
|
anandi
|
1707005017WL047794
|
anandi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-017-001/200
(CHOUVARA)
|
1707005017NRG24300120240548303
|
31/01/2024
|
Rati ram vishwakarma
|
1707005017WL047794
|
Rati ram vishwakarma
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Ratiramvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BALDEOGARH
|
MP-07-005-017-001/217
(CHOUVARA)
|
1707005017NRG24300120240548305
|
31/01/2024
|
bhumanidash
|
1707005017WL047794
|
bhumanidash
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
bhumanidash
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-017-001/35
(CHOUVARA)
|
1707005017NRG24300120240548306
|
31/01/2024
|
Govind kushwaha
|
1707005017WL047794
|
Govind kushwaha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-017-001/409-A
(CHOUVARA)
|
1707005017NRG24300120240548307
|
31/01/2024
|
kunwar
|
1707005017WL047794
|
kunwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
kunwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-017-001/413
(CHOUVARA)
|
1707005017NRG24300120240548308
|
31/01/2024
|
mannu lal
|
1707005017WL047794
|
mannu lal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-017-001/51
(CHOUVARA)
|
1707005017NRG24300120240548309
|
31/01/2024
|
HALKE
|
1707005017WL047794
|
HALKE
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-017-001/51
(CHOUVARA)
|
1707005017NRG24300120240548310
|
31/01/2024
|
subha
|
1707005017WL047794
|
subha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005026218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BALDEOGARH
|
MP-07-005-017-001/92-A
(CHOUVARA)
|
1707005017NRG24300120240548311
|
31/01/2024
|
Kamalesh
|
1707005017WL047794
|
Kamalesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-029-001/984
(TILA)
|
1707005029NRG24310120240548650
|
31/01/2024
|
Anand
|
1707005029WL047826
|
Anand
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-029-002/1097
(TILA)
|
1707005029NRG24310120240548655
|
31/01/2024
|
Shivcharan lodhee
|
1707005029WL047826
|
Shivcharan lodhee
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Shivcharanlodhee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-017-001/112-A
(CHOUVARA)
|
1707005017NRG24300120240548301
|
31/01/2024
|
Sukdeen kushwaha
|
1707005017WL047794
|
Sukdeen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Sukdeenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BALDEOGARH
|
MP-07-005-017-001/200
(CHOUVARA)
|
1707005017NRG24300120240548304
|
31/01/2024
|
Sulekha vishwakarma
|
1707005017WL047794
|
Sulekha vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Sulekhavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BALDEOGARH
|
MP-07-005-029-001/949
(TILA)
|
1707005029NRG24310120240548649
|
31/01/2024
|
Guddo
|
1707005029WL047826
|
Guddo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005026218
|
|
Guddo
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BALDEOGARH
|
MP-07-005-029-001/985
(TILA)
|
1707005029NRG24310120240548651
|
31/01/2024
|
Ganesh Prasad
|
1707005029WL047826
|
Ganesh Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
GaneshPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEOGARH
|
MP-07-005-029-002/1078
(TILA)
|
1707005029NRG24310120240548652
|
31/01/2024
|
Bineeta yadav
|
1707005029WL047826
|
Bineeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Bineetayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-029-002/1084
(TILA)
|
1707005029NRG24310120240548653
|
31/01/2024
|
Ramakunvar lodhi
|
1707005029WL047826
|
Ramakunvar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Ramakunvarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-029-002/550
(TILA)
|
1707005029NRG24310120240548658
|
31/01/2024
|
jaihind
|
1707005029WL047826
|
jaihind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
jaihind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BALDEOGARH
|
MP-07-005-029-002/829
(TILA)
|
1707005029NRG24310120240548659
|
31/01/2024
|
laxmi prasad
|
1707005029WL047826
|
laxmi prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-029-002/879
(TILA)
|
1707005029NRG24310120240548660
|
31/01/2024
|
parbati
|
1707005029WL047826
|
parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-029-002/883
(TILA)
|
1707005029NRG24310120240548661
|
31/01/2024
|
bharat lodhi
|
1707005029WL047826
|
bharat lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
bharatlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
29
|
BALDEOGARH
|
MP-07-005-029-002/950
(TILA)
|
1707005029NRG24310120240548662
|
31/01/2024
|
bhaagvati
|
1707005029WL047826
|
bhaagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
bhaagvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
30
|
BALDEOGARH
|
MP-07-005-029-003/943
(TILA)
|
1707005029NRG24310120240548665
|
31/01/2024
|
vinit
|
1707005029WL047826
|
vinit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
vinit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-036-003/29
(KHARILA)
|
1707005036NRG24290120240546413
|
31/01/2024
|
BANDU RAIKWAR
|
1707005036WL047647
|
BANDU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
BANDURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-036-003/46
(KHARILA)
|
1707005036NRG24290120240546414
|
31/01/2024
|
Ajay Pal Singh
|
1707005036WL047647
|
Ajay Pal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
AjayPalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-036-003/80
(KHARILA)
|
1707005036NRG24290120240546416
|
31/01/2024
|
BABBU YADAV
|
1707005036WL047647
|
BABBU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
BABBUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-039-001/184
(IMLANA)
|
1707005039NRG24300120240548516
|
31/01/2024
|
munna lal
|
1707005039WL047815
|
munna lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-039-001/275
(IMLANA)
|
1707005039NRG24300120240548517
|
31/01/2024
|
Gilouji
|
1707005039WL047815
|
Gilouji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Gilouji
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-039-001/363
(IMLANA)
|
1707005039NRG24300120240548520
|
31/01/2024
|
Mamta
|
1707005039WL047815
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-039-001/400
(IMLANA)
|
1707005039NRG24300120240548522
|
31/01/2024
|
Asharam
|
1707005039WL047815
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-039-001/409
(IMLANA)
|
1707005039NRG24300120240548525
|
31/01/2024
|
Sarah Bai
|
1707005039WL047815
|
Sarah Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
SarahBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-039-001/414
(IMLANA)
|
1707005039NRG24300120240548526
|
31/01/2024
|
Sadhna
|
1707005039WL047815
|
Sadhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005026218
|
|
Sadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
40
|
BALDEOGARH
|
MP-07-005-029-002/1090
(TILA)
|
1707005029NRG24310120240548654
|
31/01/2024
|
Parwati lodhi
|
1707005029WL047826
|
Parwati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005026218
|
|
Parwatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BALDEOGARH
|
MP-07-005-029-003/1083
(TILA)
|
1707005029NRG24310120240548663
|
31/01/2024
|
Ranni devi ahirwar
|
1707005029WL047826
|
Ranni devi ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005026218
|
|
Rannideviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BALDEOGARH
|
MP-07-005-029-003/938
(TILA)
|
1707005029NRG24310120240548664
|
31/01/2024
|
jhagdu
|
1707005029WL047826
|
jhagdu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005026218
|
|
jhagdu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BALDEOGARH
|
MP-07-005-036-003/264
(KHARILA)
|
1707005036NRG24290120240546411
|
31/01/2024
|
Gillu Raikwar
|
1707005036WL047647
|
Gillu Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005026218
|
|
GilluRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BALDEOGARH
|
MP-07-005-036-003/287
(KHARILA)
|
1707005036NRG24290120240546412
|
31/01/2024
|
LAKHAN SEN
|
1707005036WL047647
|
LAKHAN SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005026218
|
|
LAKHANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BALDEOGARH
|
MP-07-005-036-003/75
(KHARILA)
|
1707005036NRG24290120240546415
|
31/01/2024
|
Dharam Bai Raikwar
|
1707005036WL047647
|
Dharam Bai Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005026218
|
|
DharamBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BALDEOGARH
|
MP-07-005-036-003/96
(KHARILA)
|
1707005036NRG24290120240546417
|
31/01/2024
|
DEVI SEN
|
1707005036WL047647
|
DEVI SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005026218
|
|
DEVISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-029-002/1100
(TILA)
|
1707005029NRG24310120240548656
|
31/01/2024
|
Shankar Dyal lodhi
|
1707005029WL047826
|
Shankar Dyal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005026218
|
|
ShankarDyallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BALDEOGARH
|
MP-07-005-029-002/1101
(TILA)
|
1707005029NRG24310120240548657
|
31/01/2024
|
Priti lodhi
|
1707005029WL047826
|
Priti lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005026218
|
|
Pritilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|