|
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-07-005-002-002/130-A
(LUHARRA)
|
1707005002NRG24100120240510023
|
10/01/2024
|
JAGDEESH
|
1707005002WL044796
|
JAGDEESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707151
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-002-002/17
(LUHARRA)
|
1707005002NRG24100120240510024
|
10/01/2024
|
mathara
|
1707005002WL044796
|
mathara
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707151
|
|
mathara
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-002-002/204
(LUHARRA)
|
1707005002NRG24100120240510046
|
10/01/2024
|
Harki
|
1707005002WL044799
|
Harki
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
Harki
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-002-002/204
(LUHARRA)
|
1707005002NRG24100120240510047
|
10/01/2024
|
shreebai
|
1707005002WL044799
|
shreebai
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-002-002/29
(LUHARRA)
|
1707005002NRG24100120240510049
|
10/01/2024
|
Gulabbai
|
1707005002WL044799
|
Gulabbai
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-002-002/29
(LUHARRA)
|
1707005002NRG24100120240510048
|
10/01/2024
|
ramprasad
|
1707005002WL044799
|
ramprasad
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-002-002/337
(LUHARRA)
|
1707005002NRG24100120240510051
|
10/01/2024
|
ANEETA
|
1707005002WL044799
|
ANEETA
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-002-002/337
(LUHARRA)
|
1707005002NRG24100120240510050
|
10/01/2024
|
Roop singh
|
1707005002WL044799
|
Roop singh
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-002-002/43
(LUHARRA)
|
1707005002NRG24100120240510025
|
10/01/2024
|
Bhaggu
|
1707005002WL044796
|
Bhaggu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707151
|
|
Bhaggu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-002-002/938
(LUHARRA)
|
1707005002NRG24100120240510052
|
10/01/2024
|
KHEMCHAND RAIKWAR
|
1707005002WL044799
|
KHEMCHAND RAIKWAR
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
KHEMCHANDRAIKWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
BALDEOGARH
|
MP-07-005-002-002/949
(LUHARRA)
|
1707005002NRG24100120240510053
|
10/01/2024
|
krishnkant
|
1707005002WL044799
|
krishnkant
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
krishnkant
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-002-002/955-D
(LUHARRA)
|
1707005002NRG24100120240510056
|
10/01/2024
|
daniram
|
1707005002WL044799
|
daniram
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
daniram
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-002-002/955-D
(LUHARRA)
|
1707005002NRG24100120240510055
|
10/01/2024
|
daniram
|
1707005002WL044799
|
daniram
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
daniram
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-002-002/957
(LUHARRA)
|
1707005002NRG24100120240510058
|
10/01/2024
|
ashok
|
1707005002WL044799
|
ashok
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-002-002/957
(LUHARRA)
|
1707005002NRG24100120240510057
|
10/01/2024
|
ashok
|
1707005002WL044799
|
ashok
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-002-002/959-B
(LUHARRA)
|
1707005002NRG24100120240510059
|
10/01/2024
|
rakesh
|
1707005002WL044799
|
rakesh
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-002-002/959-C
(LUHARRA)
|
1707005002NRG24100120240510026
|
10/01/2024
|
sunil
|
1707005002WL044796
|
sunil
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707151
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-003-001/215
(DUMBAR)
|
1707005003NRG24100120240510118
|
10/01/2024
|
Kashibai Yada
|
1707005003WL044806
|
Kashibai Yada
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
KashibaiYada
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-003-001/215
(DUMBAR)
|
1707005003NRG24100120240510117
|
10/01/2024
|
Kashibai Yada
|
1707005003WL044806
|
Kashibai Yada
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
KashibaiYada
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-003-001/217
(DUMBAR)
|
1707005003NRG24100120240510119
|
10/01/2024
|
Dharmendra Yadav
|
1707005003WL044806
|
Dharmendra Yadav
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-003-001/22
(DUMBAR)
|
1707005003NRG24100120240510120
|
10/01/2024
|
gokal
|
1707005003WL044806
|
gokal
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-003-001/27
(DUMBAR)
|
1707005003NRG24100120240510121
|
10/01/2024
|
phoola
|
1707005003WL044806
|
phoola
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-003-001/31
(DUMBAR)
|
1707005003NRG24100120240510122
|
10/01/2024
|
Hariram
|
1707005003WL044806
|
Hariram
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-003-001/38
(DUMBAR)
|
1707005003NRG24100120240510123
|
10/01/2024
|
govindhee
|
1707005003WL044806
|
govindhee
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
govindhee
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-003-001/38
(DUMBAR)
|
1707005003NRG24100120240510124
|
10/01/2024
|
sheela
|
1707005003WL044806
|
sheela
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-003-001/43
(DUMBAR)
|
1707005003NRG24100120240510125
|
10/01/2024
|
ramdash
|
1707005003WL044806
|
ramdash
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-003-001/44
(DUMBAR)
|
1707005003NRG24100120240510126
|
10/01/2024
|
joti
|
1707005003WL044806
|
joti
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
joti
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-003-001/61
(DUMBAR)
|
1707005003NRG24100120240510127
|
10/01/2024
|
brarjori
|
1707005003WL044806
|
brarjori
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
brarjori
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-003-001/61
(DUMBAR)
|
1707005003NRG24100120240510128
|
10/01/2024
|
pnnabai
|
1707005003WL044806
|
pnnabai
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
pnnabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-003-001/69
(DUMBAR)
|
1707005003NRG24100120240510129
|
10/01/2024
|
baboolal
|
1707005003WL044806
|
baboolal
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-003-001/74
(DUMBAR)
|
1707005003NRG24100120240510130
|
10/01/2024
|
phoolchand
|
1707005003WL044806
|
phoolchand
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-003-001/80
(DUMBAR)
|
1707005003NRG24100120240510133
|
10/01/2024
|
jashoda
|
1707005003WL044806
|
jashoda
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-003-001/80
(DUMBAR)
|
1707005003NRG24100120240510132
|
10/01/2024
|
manka
|
1707005003WL044806
|
manka
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
manka
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-003-001/96
(DUMBAR)
|
1707005003NRG24100120240510134
|
10/01/2024
|
kashiram
|
1707005003WL044806
|
kashiram
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-003-002/176
(DUMBAR)
|
1707005003NRG24100120240510135
|
10/01/2024
|
bhagchand raikwar
|
1707005003WL044806
|
bhagchand raikwar
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
bhagchandraikwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-003-002/176
(DUMBAR)
|
1707005003NRG24100120240510136
|
10/01/2024
|
KESARBAI DHEEMAR
|
1707005003WL044806
|
KESARBAI DHEEMAR
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
KESARBAIDHEEMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BALDEOGARH
|
MP-07-005-007-001/106
(GANESHPURA)
|
1707005007NRG24100120240510230
|
10/01/2024
|
pragilal
|
1707005007WL044813
|
pragilal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
pragilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-007-001/129
(GANESHPURA)
|
1707005007NRG24100120240510231
|
10/01/2024
|
SHILA
|
1707005007WL044813
|
SHILA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-007-001/158-B
(GANESHPURA)
|
1707005007NRG24100120240510232
|
10/01/2024
|
komal
|
1707005007WL044813
|
komal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-007-001/196
(GANESHPURA)
|
1707005007NRG24100120240510233
|
10/01/2024
|
ghansyam
|
1707005007WL044813
|
ghansyam
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-007-001/241
(GANESHPURA)
|
1707005007NRG24100120240510234
|
10/01/2024
|
heera
|
1707005007WL044813
|
heera
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
heera
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
BALDEOGARH
|
MP-07-005-007-001/254
(GANESHPURA)
|
1707005007NRG24100120240510235
|
10/01/2024
|
lali
|
1707005007WL044813
|
lali
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-007-001/291
(GANESHPURA)
|
1707005007NRG24100120240510236
|
10/01/2024
|
gokul raikwar
|
1707005007WL044813
|
gokul raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
gokulraikwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-007-001/318
(GANESHPURA)
|
1707005007NRG24100120240510237
|
10/01/2024
|
Halke
|
1707005007WL044813
|
Halke
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-007-001/333
(GANESHPURA)
|
1707005007NRG24100120240510238
|
10/01/2024
|
Hari
|
1707005007WL044813
|
Hari
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-007-001/348-A
(GANESHPURA)
|
1707005007NRG24100120240510239
|
10/01/2024
|
parmanand
|
1707005007WL044813
|
parmanand
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-007-001/348-A
(GANESHPURA)
|
1707005007NRG24100120240510240
|
10/01/2024
|
urmila
|
1707005007WL044813
|
urmila
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-007-001/348-C
(GANESHPURA)
|
1707005007NRG24100120240510241
|
10/01/2024
|
CHANDBHAN YADAV
|
1707005007WL044813
|
CHANDBHAN YADAV
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
CHANDBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-007-001/364-A
(GANESHPURA)
|
1707005007NRG24100120240510242
|
10/01/2024
|
param dheemar
|
1707005007WL044813
|
param dheemar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
paramdheemar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-007-001/364-B
(GANESHPURA)
|
1707005007NRG24100120240510243
|
10/01/2024
|
jamna raikwar
|
1707005007WL044813
|
jamna raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
jamnaraikwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-007-001/403-A
(GANESHPURA)
|
1707005007NRG24100120240510244
|
10/01/2024
|
ramswaup
|
1707005007WL044813
|
ramswaup
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
ramswaup
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-007-001/436-A
(GANESHPURA)
|
1707005007NRG24100120240510245
|
10/01/2024
|
kalesh yadav
|
1707005007WL044813
|
kalesh yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
kaleshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
53
|
BALDEOGARH
|
MP-07-005-003-001/74
(DUMBAR)
|
1707005003NRG24100120240510131
|
10/01/2024
|
Pyarellol
|
1707005003WL044806
|
Pyarellol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
Pyarellol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-007-001/436-A
(GANESHPURA)
|
1707005007NRG24100120240510246
|
10/01/2024
|
prabha yadav
|
1707005007WL044813
|
prabha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707151
|
|
prabhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-021-002/145-A
(PATHARGUWAN)
|
1707005021NRG24100120240510114
|
10/01/2024
|
guddu barar
|
1707005021WL044804
|
guddu barar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707151
|
|
guddubarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
56
|
BALDEOGARH
|
MP-07-005-002-002/950-C
(LUHARRA)
|
1707005002NRG24100120240510054
|
10/01/2024
|
vijay
|
1707005002WL044799
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685707151
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|