|
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
|
BEGUMGANJ
|
MP-30-003-051-005/25501-A
(SUMER)
|
1730003000NRG24250920230148276
|
22/11/2023
|
ramvati
|
1730003WL0025336
|
ramvati
|
00089
|
CBIN0281439
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324569526
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-044-003/209-A
(PAPDA)
|
1730003000NRG24061120230173478
|
22/11/2023
|
bala
|
1730003WL0029726
|
bala
|
00165
|
IBKL0001757
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-005-004/506-A
(BHAISA)
|
1730003000NRG24190920230143611
|
22/11/2023
|
amrita
|
1730003WL0024397
|
amrita
|
00168
|
ICIC0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569526
|
|
amrita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BEGUMGANJ
|
MP-30-003-003-002/530-B
(BARGAWAN)
|
1730003000NRG24041020230154153
|
22/11/2023
|
sarvan
|
1730003WL0026531
|
sarvan
|
00415
|
SBIN0002831
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-012-001/156-A
(GENHURAS)
|
1730003000NRG24041020230154154
|
22/11/2023
|
SHANTIBAI
|
1730003WL0026532
|
SHANTIBAI
|
00415
|
SBIN0002831
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
BEGUMGANJ
|
MP-30-003-020-004/10069-A
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24061020230155540
|
22/11/2023
|
munna
|
1730003WL0026799
|
munna
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324569526
|
|
munna
|
(000000)
|
|
7
|
BEGUMGANJ
|
MP-30-003-022-003/83
(KHERI TA.CH.)
|
1730003022NRG24190920230143617
|
22/11/2023
|
BRAJ LAL
|
1730003WL0024399
|
BRAJ LAL
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324569526
|
|
BRAJLAL
|
(000000)
|
|
8
|
BEGUMGANJ
|
MP-30-003-022-003/83
(KHERI TA.CH.)
|
1730003022NRG24011020230153105
|
22/11/2023
|
SUSHIL
|
1730003WL0026279
|
SUSHIL
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324569526
|
|
SUSHIL
|
(000000)
|
|
9
|
BEGUMGANJ
|
MP-30-003-022-003/96-B
(KHERI TA.CH.)
|
1730003022NRG24190920230143616
|
22/11/2023
|
bajrang
|
1730003WL0024399
|
bajrang
|
00415
|
SBIN0002831
|
1085
|
1085
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
BEGUMGANJ
|
MP-30-003-024-001/306-D
(KIRATPUR)
|
1730003000NRG24041020230154155
|
22/11/2023
|
Ganesh
|
1730003WL0026533
|
Ganesh
|
00415
|
SBIN0002831
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
BEGUMGANJ
|
MP-30-003-025-002/147
(KOHANIYA)
|
1730003025NRG24061120230173776
|
22/11/2023
|
Aanand
|
1730003WL0029761
|
Aanand
|
00415
|
SBIN0002831
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
12
|
BEGUMGANJ
|
MP-30-003-025-002/147
(KOHANIYA)
|
1730003025NRG24070920230135521
|
22/11/2023
|
Aanand
|
1730003WL0022737
|
Aanand
|
00415
|
SBIN0002831
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
13
|
BEGUMGANJ
|
MP-30-003-025-002/147
(KOHANIYA)
|
1730003025NRG24021020230153106
|
22/11/2023
|
Aanand
|
1730003WL0026280
|
Aanand
|
00415
|
SBIN0002831
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
14
|
BEGUMGANJ
|
MP-30-003-036-004/141-D
(MARKHEDA GULAB)
|
1730003000NRG24190920230143621
|
22/11/2023
|
dayaram
|
1730003WL0024401
|
dayaram
|
00415
|
SBIN0002831
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
BEGUMGANJ
|
MP-30-003-045-003/159-A
(PARSORA)
|
1730003000NRG24031020230153544
|
22/11/2023
|
rishiraj
|
1730003WL0026401
|
rishiraj
|
00415
|
SBIN0002831
|
1
|
1
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
BEGUMGANJ
|
MP-30-003-045-003/320-D
(PARSORA)
|
1730003045NRG24021020230153113
|
22/11/2023
|
makhan singh
|
1730003WL0026283
|
makhan singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
BEGUMGANJ
|
MP-30-003-046-002/365-C
(PIPALIYA BICHOLI)
|
1730003000NRG24060920230134948
|
22/11/2023
|
ratan
|
1730003WL0022657
|
ratan
|
00415
|
SBIN0002831
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
18
|
BEGUMGANJ
|
MP-30-003-052-005/18-A
(SUNETI)
|
1730003000NRG24060920230134929
|
22/11/2023
|
deepak sen
|
1730003WL0022651
|
deepak sen
|
00415
|
SBIN0002831
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
19
|
BEGUMGANJ
|
MP-30-003-052-005/299-A
(SUNETI)
|
1730003052NRG24031020230153745
|
22/11/2023
|
neelesh
|
1730003WL0026432
|
neelesh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324569526
|
|
neelesh
|
(000000)
|
|
20
|
BEGUMGANJ
|
MP-30-003-052-005/299-D
(SUNETI)
|
1730003052NRG24031020230153744
|
22/11/2023
|
Kundan
|
1730003WL0026432
|
Kundan
|
00415
|
SBIN0002831
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
BEGUMGANJ
|
MP-30-003-052-005/299-D
(SUNETI)
|
1730003052NRG24031020230153748
|
22/11/2023
|
Kundan
|
1730003WL0026432
|
Kundan
|
00415
|
SBIN0002831
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
BEGUMGANJ
|
MP-30-003-052-005/299-D
(SUNETI)
|
1730003000NRG24060920230134930
|
22/11/2023
|
Kundan
|
1730003WL0022651
|
Kundan
|
00415
|
SBIN0002831
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
23
|
BEGUMGANJ
|
MP-30-003-053-001/11-B
(SUNHERA)
|
1730003000NRG24050920230134751
|
22/11/2023
|
Netram
|
1730003WL0022603
|
Netram
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324569526
|
|
Netram
|
(000000)
|
|
24
|
BEGUMGANJ
|
MP-30-003-053-001/11-B
(SUNHERA)
|
1730003000NRG24050920230134750
|
22/11/2023
|
Netram
|
1730003WL0022603
|
Netram
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569526
|
|
Netram
|
(000000)
|
|
25
|
BEGUMGANJ
|
MP-30-003-056-001/620
(TULSIPAR)
|
1730003000NRG24061120230173831
|
22/11/2023
|
Lokendra
|
1730003WL0029767
|
Lokendra
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324569526
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36667
|
36667
|
|
|
|
|
|
|
|
|
26
|
BEGUMGANJ
|
MP-30-003-001-003/85-B
(BAMHORI TITOR)
|
1730003001NRG24190920230143610
|
22/11/2023
|
ankit
|
1730003WL0024396
|
ankit
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569526
|
|
ankit
|
(000000)
|
|
27
|
BEGUMGANJ
|
MP-30-003-034-002/74
(MALA)
|
1730003000NRG24130920230140252
|
22/11/2023
|
KAMAL ADIVASI
|
1730003WL0023731
|
KAMAL ADIVASI
|
00415
|
SBIN0009270
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
28
|
BEGUMGANJ
|
MP-30-003-034-002/74
(MALA)
|
1730003000NRG24031020230153548
|
22/11/2023
|
KAMAL ADIVASI
|
1730003WL0026403
|
KAMAL ADIVASI
|
00415
|
SBIN0009270
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
29
|
BEGUMGANJ
|
MP-30-003-045-003/159-A
(PARSORA)
|
1730003000NRG24060920230134946
|
22/11/2023
|
rishiraj
|
1730003WL0022656
|
rishiraj
|
00415
|
SBIN0009270
|
1253
|
1253
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
30
|
BEGUMGANJ
|
MP-30-003-048-004/81
(RATANHARI)
|
1730003000NRG24221120230183317
|
22/11/2023
|
kesharbai
|
1730003WL0031104
|
kesharbai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569526
|
|
kesharbai
|
(000000)
|
|
31
|
BEGUMGANJ
|
MP-30-003-055-001/575
(TEKAPAR TA.)
|
1730003055NRG24221120230183319
|
22/11/2023
|
jaldhara bai rajpoot
|
1730003WL0031105
|
jaldhara bai rajpoot
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569526
|
|
jaldharabairajpoot
|
(000000)
|
|
32
|
BEGUMGANJ
|
MP-30-003-055-001/575
(TEKAPAR TA.)
|
1730003055NRG24221120230183318
|
22/11/2023
|
jaldhara bai rajpoot
|
1730003WL0031105
|
jaldhara bai rajpoot
|
00415
|
SBIN0009270
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324569526
|
|
jaldharabairajpoot
|
(000000)
|
|
33
|
BEGUMGANJ
|
MP-30-003-058-003/537
(UMARHARI)
|
1730003058NRG24190920230143626
|
22/11/2023
|
kamlesh
|
1730003WL0024403
|
kamlesh
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569526
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
34
|
BEGUMGANJ
|
MP-30-003-029-005/1-A
(LAKHANPUR)
|
1730003029NRG24190920230143618
|
22/11/2023
|
anajana ghoshi
|
1730003WL0024400
|
anajana ghoshi
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569526
|
|
anajanaghoshi
|
(000000)
|
|
35
|
BEGUMGANJ
|
MP-30-003-035-006/846
(MARKHANDI)
|
1730003035NRG24021020230153108
|
22/11/2023
|
KALU
|
1730003WL0026282
|
KALU
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
36
|
BEGUMGANJ
|
MP-30-003-035-006/846
(MARKHANDI)
|
1730003035NRG24021020230153109
|
22/11/2023
|
KALU
|
1730003WL0026282
|
KALU
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
37
|
BEGUMGANJ
|
MP-30-003-038-002/8-B
(MOIYA)
|
1730003038NRG24101020230157025
|
22/11/2023
|
golu
|
1730003WL0027100
|
golu
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569526
|
|
golu
|
(000000)
|
|
38
|
BEGUMGANJ
|
MP-30-003-038-002/8-B
(MOIYA)
|
1730003000NRG24060920230134945
|
22/11/2023
|
golu
|
1730003WL0022655
|
golu
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BEGUMGANJ
|
MP-30-003-056-001/611
(TULSIPAR)
|
1730003000NRG24260920230149118
|
22/11/2023
|
munshilal
|
1730003WL0025502
|
munshilal
|
00697
|
BKID0MG7048
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324569526
|
|
munshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65899
|
65899
|
|
|
|
|
|
|
|