|
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-07-005-001-001/646
(NARAYANPUR)
|
1707005001NRG24311220230492920
|
02/01/2024
|
BHUVAN RAIKWAR
|
1707005001WL043109
|
BHUVAN RAIKWAR
|
00415
|
SBIN0002825
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742310811
|
|
BHUVANRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-023-001/871
(DHARAMPURA)
|
1707005023NRG24311220230491964
|
02/01/2024
|
RAMGOPAL LODHI
|
1707005023WL043040
|
RAMGOPAL LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742310811
|
|
RAMGOPALLODHI
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-023-001/874
(DHARAMPURA)
|
1707005023NRG24311220230491967
|
02/01/2024
|
BRAJESH KUMAR NG
|
1707005023WL043040
|
BRAJESH KUMAR NG
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742310811
|
|
BRAJESHKUMARNG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-001-001/654
(NARAYANPUR)
|
1707005001NRG24311220230492918
|
02/01/2024
|
Daraua Lodhi
|
1707005001WL043108
|
Daraua Lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742310811
|
|
DarauaLodhi
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-001-001/654
(NARAYANPUR)
|
1707005001NRG24311220230492917
|
02/01/2024
|
Daraua Lodhi
|
1707005001WL043108
|
Daraua Lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742310811
|
|
DarauaLodhi
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-032-001/236
(CHHIDARI)
|
1707005032NRG24311220230492846
|
02/01/2024
|
Bussan
|
1707005032WL043105
|
Bussan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742310811
|
|
Bussan
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-032-001/24
(CHHIDARI)
|
1707005032NRG24311220230492851
|
02/01/2024
|
lakshman
|
1707005032WL043105
|
lakshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742310811
|
|
lakshman
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-032-001/24
(CHHIDARI)
|
1707005032NRG24311220230492850
|
02/01/2024
|
lakshman
|
1707005032WL043105
|
lakshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742310811
|
|
lakshman
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-032-001/305
(CHHIDARI)
|
1707005032NRG24311220230492866
|
02/01/2024
|
manish raikwar
|
1707005032WL043105
|
manish raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742310811
|
|
manishraikwar
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-032-001/336-A
(CHHIDARI)
|
1707005032NRG24311220230492870
|
02/01/2024
|
mukesh raikwar
|
1707005032WL043105
|
mukesh raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742310811
|
|
mukeshraikwar
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-032-002/257
(CHHIDARI)
|
1707005032NRG24311220230492913
|
02/01/2024
|
deepak
|
1707005032WL043107
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742310811
|
No Such Account
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-039-002/360-A
(IMLANA)
|
1707005039NRG24311220230491642
|
02/01/2024
|
Chimna Ahirwar
|
1707005039WL043024
|
Chimna Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742310811
|
|
ChimnaAhirwar
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-039-002/360-A
(IMLANA)
|
1707005039NRG24311220230491643
|
02/01/2024
|
Rajni Ahirwar
|
1707005039WL043024
|
Rajni Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742310811
|
|
RajniAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|