|
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-07-005-027-002/46
(KHAJRAR)
|
1707005027NRG23030520220093008
|
03/05/2022
|
KHICHORA
|
1707005027WL005172
|
KHICHORA
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
KHICHORA
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-027-002/52
(KHAJRAR)
|
1707005027NRG23030520220093009
|
03/05/2022
|
rameshr
|
1707005027WL005172
|
rameshr
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
rameshr
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-027-003/387
(KHAJRAR)
|
1707005027NRG23030520220093012
|
03/05/2022
|
vineeta
|
1707005027WL005172
|
vineeta
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
vineeta
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-027-003/401
(KHAJRAR)
|
1707005027NRG23030520220093018
|
03/05/2022
|
GOVARDAN
|
1707005027WL005172
|
GOVARDAN
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
GOVARDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-027-002/26
(KHAJRAR)
|
1707005027NRG23030520220093001
|
03/05/2022
|
meera
|
1707005027WL005172
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
meera
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-027-002/39-A
(KHAJRAR)
|
1707005027NRG23030520220093002
|
03/05/2022
|
mahendra singh
|
1707005027WL005172
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
mahendrasingh
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-027-002/402-A
(KHAJRAR)
|
1707005027NRG23030520220093003
|
03/05/2022
|
durg singh
|
1707005027WL005172
|
durg singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
durgsingh
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-027-002/403-A
(KHAJRAR)
|
1707005027NRG23030520220093004
|
03/05/2022
|
jahar singh
|
1707005027WL005172
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
jaharsingh
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-027-002/42
(KHAJRAR)
|
1707005027NRG23030520220093005
|
03/05/2022
|
phula raja
|
1707005027WL005172
|
phula raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
phularaja
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-027-002/44
(KHAJRAR)
|
1707005027NRG23030520220093006
|
03/05/2022
|
CHHATPAL
|
1707005027WL005172
|
CHHATPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
CHHATPAL
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-027-002/45
(KHAJRAR)
|
1707005027NRG23030520220093007
|
03/05/2022
|
sakshi
|
1707005027WL005172
|
sakshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
sakshi
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-027-003/377
(KHAJRAR)
|
1707005027NRG23030520220093010
|
03/05/2022
|
brij bihari
|
1707005027WL005172
|
brij bihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
brijbihari
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-027-003/381
(KHAJRAR)
|
1707005027NRG23030520220093011
|
03/05/2022
|
pappu yadav
|
1707005027WL005172
|
pappu yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
pappuyadav
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-027-003/388
(KHAJRAR)
|
1707005027NRG23030520220093013
|
03/05/2022
|
kallu
|
1707005027WL005172
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
kallu
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-027-003/390
(KHAJRAR)
|
1707005027NRG23030520220093014
|
03/05/2022
|
halku
|
1707005027WL005172
|
halku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
halku
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-027-003/392
(KHAJRAR)
|
1707005027NRG23030520220093015
|
03/05/2022
|
jamna
|
1707005027WL005172
|
jamna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
jamna
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-027-003/393
(KHAJRAR)
|
1707005027NRG23030520220093016
|
03/05/2022
|
laxmi
|
1707005027WL005172
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
laxmi
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-027-003/394
(KHAJRAR)
|
1707005027NRG23030520220093017
|
03/05/2022
|
abhishek
|
1707005027WL005172
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
abhishek
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-027-003/45-B
(KHAJRAR)
|
1707005027NRG23030520220093019
|
03/05/2022
|
RAJARAM
|
1707005027WL005172
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
RAJARAM
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-027-003/488-B
(KHAJRAR)
|
1707005027NRG23030520220093021
|
03/05/2022
|
BHAJORI
|
1707005027WL005172
|
BHAJORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
BHAJORI
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-027-003/59
(KHAJRAR)
|
1707005027NRG23030520220093024
|
03/05/2022
|
kishori kachhi
|
1707005027WL005172
|
kishori kachhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677972916
|
|
kishorikachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|